Civic Intelligence

Utica Lady Knicks Inc.

990EZ • Fiscal year 2012 • EIN 16-1601361

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profileuticaladyknicks.com
733 West Hamilton Ave13461
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,596

Down $9,143 (-20%) from 2011

Net Assets

Down

$36,596

Down $9,143 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$47,813

Up $991 (+2.1%) from 2011

Expenses

Down

$56,956

Down $28,198 (-33%) from 2011

Net Income

Up

-$9,143

Up $29,189 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $84,071Net Assets 2010: $84,0712010Assets 2011: $45,739Net Assets 2011: $45,7392011Assets 2012: $36,596Net Assets 2012: $36,5962012Assets 2013: $36,566Net Assets 2013: $36,5662013Assets 2014: $38,318Net Assets 2014: $38,3182014Assets 2015: $35,751Net Assets 2015: $35,7512015Assets 2016: $35,458Net Assets 2016: $35,4582016Assets 2017: $32,851Liabilities 2017: $0Net Assets 2017: $32,8512017Assets 2018: $29,603Liabilities 2018: $0Net Assets 2018: $29,6032018Assets 2019: $20,753Liabilities 2019: $0Net Assets 2019: $20,7532019Assets 2020: $13,015Liabilities 2020: $0Net Assets 2020: $13,0152020Assets 2021: $11,819Liabilities 2021: $0Net Assets 2021: $11,8192021Assets 2022: $11,057Liabilities 2022: $0Net Assets 2022: $11,0572022Assets 2023: $11,052Liabilities 2023: $0Net Assets 2023: $11,0522023Assets 2024: $13,721Liabilities 2024: $0Net Assets 2024: $13,7212024

Highlighted filing

2012

Assets$36,596
Liabilities-
Net Assets$36,596
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $51,134Expenses 2010: $51,200Net Income 2010: -$662010Revenue 2011: $46,822Expenses 2011: $85,154Net Income 2011: -$38,3322011Revenue 2012: $47,813Expenses 2012: $56,956Net Income 2012: -$9,1432012Revenue 2013: $47,615Expenses 2013: $47,645Net Income 2013: -$302013Revenue 2014: $39,162Expenses 2014: $37,410Net Income 2014: $1,7522014Revenue 2015: $37,473Expenses 2015: $40,040Net Income 2015: -$2,5672015Revenue 2016: $44,549Expenses 2016: $44,842Net Income 2016: -$2932016Revenue 2017: $34,346Expenses 2017: $36,953Net Income 2017: -$2,6072017Revenue 2018: $35,026Expenses 2018: $38,274Net Income 2018: -$3,2482018Revenue 2019: $42,609Expenses 2019: $51,459Net Income 2019: -$8,8502019Revenue 2020: $5,831Expenses 2020: $13,569Net Income 2020: -$7,7382020Revenue 2021: $5,080Expenses 2021: $6,276Net Income 2021: -$1,1962021Revenue 2022: $7,365Expenses 2022: $8,127Net Income 2022: -$7622022Revenue 2023: $8,145Expenses 2023: $7,551Net Income 2023: $5942023Revenue 2024: $24,265Expenses 2024: $21,596Net Income 2024: $2,6692024

Highlighted filing

2012

Revenue$47,813
Expenses$56,956
Net Income-$9,143
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To teach discipline, exercise and teamwork.

Filing and Contact Details

Filer

EIN
16-1601361
Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045739
IRS990EZ/CashSavingsAndInvestments/EOY036596
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9143
IRS990EZ/FeesAndOthPymtToIndContractors0510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts047813
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045739
IRS990EZ/NetAssetsOrFundBalancesBOY045739
IRS990EZ/NetAssetsOrFundBalances/EOY036596
IRS990EZ/NetAssetsOrFundBalancesEOY036596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dennis Brenon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maureen Ammerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ernest Talerico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal056446
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To teach discipline, exercise and teamwork.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has the purpose of teaching basketball skills to young women. In addition, it also tries to teach the lifetime benefits of discipline, exercise and teamwork. The organization holds a basketball tournament and travels to other tournaments to accomplish this purpose. The program served approximately 125 participants.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056956
IRS990EZ/ProgramServiceRevenue047789
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10733 West Hamilton Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sherrill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013461
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Holmes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153611249
IRS990EZ/TotalAssets/BOY045739
IRS990EZ/TotalAssets/EOY036596
IRS990EZ/TotalExpenses056956
IRS990EZ/TotalProgramServiceExpenses056956
IRS990EZ/TotalRevenue047813
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0uticaladyknicks.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01847
IRS990ScheduleA/GrossInvestmentIncome509/Total03527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046927
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0239327
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01847
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03527
IRS990ScheduleA/InvestmentIncomePercentage00.01450
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98550
IRS990ScheduleA/PublicSupportTotal5090239327
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047789
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046684
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050421
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047506
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046927
IRS990ScheduleA/Total509/Total0239327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048774
IRS990ScheduleA/TotalSupportTotal/Total0242854
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Department of Law Fee $25
IRS990ScheduleO/GeneralExplanation/Explanation1Website $635
IRS990ScheduleO/GeneralExplanation/Explanation2Coaching $1324
IRS990ScheduleO/GeneralExplanation/Explanation3Referees $6764
IRS990ScheduleO/GeneralExplanation/Explanation4Team Expenses $46800
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $744
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $154
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161601361
ReturnHeader/Filer/Name/BusinessNameLine10Utica Lady Knicks Inc
ReturnHeader/Filer/NameControl0UTIC
ReturnHeader/Filer/Phone03153611249
ReturnHeader/Filer/USAddress/AddressLine10733 West Hamilton Ave
ReturnHeader/Filer/USAddress/City0Sherrill
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013461
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Ernest Talerico
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FITZGERALD DEPIETRO & WOJNAS CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10291 GENESEE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013501
ReturnHeader/Preparer/Name0David Wojnas
ReturnHeader/Preparer/Phone03157242145
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T05:58:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,596
Liabilities
-
Net assets
$36,596
Revenue
$47,813
Expenses
$56,956
Net income
-$9,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$24.3$21.6$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$8.15$7.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$7.37$8.13$0.76
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$5.08$6.28$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$5.83$13.6$7.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$42.6$51.5$8.85
2018Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$35.0$38.3$3.25
2017Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$34.3$37.0$2.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$35.5$44.5$44.8$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$37.5$40.0$2.57
2014Detailed filing. Detailed filing data is available for this year.$38.3$38.3$39.2$37.4$1.75
2013Detailed filing. Detailed filing data is available for this year.$36.6$36.6$47.6$47.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$36.6$47.8$57.0$9.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$45.7$46.8$85.2$38.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$84.1$51.1$51.2$0.07