Civic Intelligence

Utica Lady Knicks Inc.

990EZ • Fiscal year 2013 • EIN 16-1601361

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profileuticaladyknicks.com
733 West Hamilton Ave13461

(315) 361-1249

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,566

Down $30 (-0.1%) from 2012

Net Assets

Down

$36,566

Down $30 (-0.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$47,615

Down $198 (-0.4%) from 2012

Expenses

Down

$47,645

Down $9,311 (-16%) from 2012

Net Income

Up

-$30

Up $9,113 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$36,566
Liabilities-
Net Assets$36,566
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$47,615
Expenses$47,645
Net Income-$30
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$47,615
Mission and Program Overview

Mission

To teach discipline, exercise and teamwork.

Program Services

DescriptionGrantsExpenses
The 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.$47,645-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BrenonPresident-$0--
Michael HolmesTreasurer-$0--
Karen MaddenSecretary-$0--
John SnyderVice President-$0--
Filing and Contact Details

Filer

EIN
16-1601361
Phone
3153611249

Signing Officer

Name
Dennis Brenon
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
David Wojnas
Phone
3157242145
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $199”

Other Expenses.1012

“Insurance $670”

Other Expenses.1

“Team Expenses $38504”

Other Expenses.2

“Referees $6998”

Other Expenses.3

“Coaching $400”

Other Expenses.4

“Website $369”

Other Expenses.5

“Department of Law Fee $25”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Holmes
IRS990EZ/BooksInCareOfDetail/PhoneNum03153611249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10733 West Hamilton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sherrill
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047615
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Brenon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Madden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach discipline, exercise and teamwork.
IRS990EZ/ProgramServiceRevenueAmt047591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047645
IRS990EZ/TotalProgramServiceExpensesAmt047645
IRS990EZ/TotalRevenueAmt047615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0uticaladyknicks.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01704
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt0239991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047506
IRS990ScheduleA/Total509Grp/TotalAmt0239991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Team Expenses $38504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Referees $6998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaching $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Department of Law Fee $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Brenon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Utica Lady Knicks Inc
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0161601361
ReturnHeader/Filer/PhoneNum03153611249
ReturnHeader/Filer/USAddress/AddressLine10733 West Hamilton Ave
ReturnHeader/Filer/USAddress/City0Sherrill
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FITZGERALD DEPIETRO & WOJNAS CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10291 GENESEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157242145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Wojnas
ReturnHeader/ReturnTs02014-08-13T12:17:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,566
Liabilities
-
Net assets
$36,566
Revenue
$47,615
Expenses
$47,645
Net income
-$30
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