Civic Intelligence

Utica Lady Knicks Inc.

990EZ • Fiscal year 2016 • EIN 16-1601361

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profileuticaladyknicks.com
733 West Hamilton AveSherrill, NY 13461

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,458

Down $293 (-0.8%) from 2015

Net Assets

Down

$35,458

Down $293 (-0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$44,549

Up $7,076 (+19%) from 2015

Expenses

Up

$44,842

Up $4,802 (+12%) from 2015

Net Income

Up

-$293

Up $2,274 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$35,458
Liabilities-
Net Assets$35,458
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$44,549
Expenses$44,842
Net Income-$293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$44,549
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 105 participants.$44,337-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
Utica Lady Knicks Inc
EIN
16-1601361
Phone
3153611249
Address
733 West Hamilton Ave, Sherrill, NY 13461

Signing Officer

Name
Dennis Brenon
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
FITZGERALD DEPIETRO & WOJNAS CPAs PC
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
David Wojnas
Phone
3157242145
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $722”

Other Expenses.1002

“Office Expenses $351”

Other Expenses.1012

“Insurance $704”

Other Expenses.1

“Team Expenses $28673”

Other Expenses.2

“Referees $7821”

Other Expenses.3

“Website $5182”

Other Expenses.4

“Coaching $800”

Other Expenses.5

“PROFESSIONAL FEES $480”

Other Expenses.6

“PayPal Fees $84”

Other Expenses.7

“NYS Department of Law Fee $25”

Raw XML Appendix172 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/AddressLine1Txt0733 West Hamilton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherrill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044549
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035458
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/PersonNm2Robert Langdon
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/OtherExpensesTotalAmt044842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach discipline, exercise and teamwork.
IRS990EZ/ProgramServiceRevenueAmt044531
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 105 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044842
IRS990EZ/TotalProgramServiceExpensesAmt044337
IRS990EZ/TotalRevenueAmt044549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0uticaladyknicks.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0216503
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047789
IRS990ScheduleA/Total509Grp/TotalAmt0216503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Team Expenses $28673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referees $7821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $5182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaching $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal Fees $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS Department of Law Fee $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Brenon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utica Lady Knicks Inc
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0161601361
ReturnHeader/Filer/PhoneNum03153611249
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 West Hamilton Ave
ReturnHeader/Filer/USAddress/CityNm0Sherrill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZGERALD DEPIETRO & WOJNAS CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0291 GENESEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157242145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Wojnas
ReturnHeader/ReturnTs02017-08-15T06:27:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,458
Liabilities
-
Net assets
$35,458
Revenue
$44,549
Expenses
$44,842
Net income
-$293
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
2016Detailed filing. Detailed filing data is available for this year.$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