Civic Intelligence

St. James Athletic Association

990EZ • Fiscal year 2013 • EIN 20-0702024

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

Organization ProfileN/A
PO Box 2911780
Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$22,285

Down $11,724 (-34%) from 2012

Net Assets

Down

$14,685

Down $11,724 (-44%) from 2012

Liabilities

Flat

$7,600

Flat from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$110,031

Down $35,424 (-24%) from 2012

Expenses

Down

$121,755

Down $7,662 (-5.9%) from 2012

Net Income

Down

-$11,724

Down $27,762 (-173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $17,971Liabilities 2011: $7,600Net Assets 2011: $10,3712011Assets 2012: $34,009Liabilities 2012: $7,600Net Assets 2012: $26,4092012Assets 2013: $22,285Liabilities 2013: $7,600Net Assets 2013: $14,6852013Assets 2014: $15,141Liabilities 2014: $7,600Net Assets 2014: $7,5412014Assets 2015: $23,015Liabilities 2015: $3,190Net Assets 2015: $19,8252015Assets 2016: $41,957Liabilities 2016: $7,600Net Assets 2016: $34,3572016Assets 2017: $44,315Liabilities 2017: $10,470Net Assets 2017: $33,8452017Assets 2018: $35,470Liabilities 2018: $470Net Assets 2018: $35,0002018Assets 2019: $38,042Liabilities 2019: $470Net Assets 2019: $37,5722019Assets 2020: $29,288Liabilities 2020: $470Net Assets 2020: $28,8182020Assets 2021: $32,628Liabilities 2021: $470Net Assets 2021: $32,1582021Assets 2022: $53,334Liabilities 2022: $0Net Assets 2022: $53,3342022Assets 2023: $46,949Liabilities 2023: $0Net Assets 2023: $46,9492023Assets 2024: $30,431Liabilities 2024: $0Net Assets 2024: $30,4312024Assets 2025: $38,486Liabilities 2025: $0Net Assets 2025: $38,4862025

Highlighted filing

2013

Assets$22,285
Liabilities$7,600
Net Assets$14,685
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,466Expenses 2011: $150,251Net Income 2011: -$8,7852011Revenue 2012: $145,455Expenses 2012: $129,417Net Income 2012: $16,0382012Revenue 2013: $110,031Expenses 2013: $121,755Net Income 2013: -$11,7242013Revenue 2014: $105,672Expenses 2014: $112,816Net Income 2014: -$7,1442014Revenue 2015: $141,731Expenses 2015: $129,447Net Income 2015: $12,2842015Revenue 2016: $116,720Expenses 2016: $102,188Net Income 2016: $14,5322016Revenue 2017: $112,433Expenses 2017: $112,945Net Income 2017: -$5122017Revenue 2018: $94,579Expenses 2018: $93,424Net Income 2018: $1,1552018Revenue 2019: $107,226Expenses 2019: $104,654Net Income 2019: $2,5722019Revenue 2020: $99,991Expenses 2020: $108,745Net Income 2020: -$8,7542020Revenue 2021: $93,372Expenses 2021: $90,032Net Income 2021: $3,3402021Revenue 2022: $97,102Expenses 2022: $75,926Net Income 2022: $21,1762022Revenue 2023: $93,780Expenses 2023: $100,165Net Income 2023: -$6,3852023Revenue 2024: $168,847Expenses 2024: $185,365Net Income 2024: -$16,5182024Revenue 2025: $255,378Expenses 2025: $247,323Net Income 2025: $8,0552025

Highlighted filing

2013

Revenue$110,031
Expenses$121,755
Net Income-$11,724
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a forum for instructional and recreational baseball and softball programs for boys and girls ages five to fifteen within our community.

Filing and Contact Details

Filer

EIN
20-0702024
Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE GAVARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL TEMPONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES RIEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE KYRANAKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS PASSARETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLIE CAPUANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GERARD DIMURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE PANASCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE FRISCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREGG POPICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MIKE KLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LUCIANO MARCIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCIAL SECRETARY / PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP SOFTBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP BASEBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF TECHNOLOGY OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY / UMPIRE IN CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COACHES TRAINING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SAFETY OFFICER / FIELDS COORD.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CHIEF EQUIPMENT OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SPONSOR CHAIRMAN
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IRS990EZ/OtherExpensesTotal0119690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION'S PURPOSE IS TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS. TO ACHIEVE THIS, THE ASSOCIATION WILL PROVIDE A SUPERVISED PROGRAM OF ATHLETICS AND OTHER ACTIVITIES FOR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SPONSOR YOUTH SPORTING ACTIVITIES WITHIN THE COMMUNITY FOR CHILDREN AGES FIVE TO EIGHTEEN, SUCH AS BASEBALL, SOFTBALL, AND JUNIOR GOLF.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 SADDLE LANE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011780
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLIE CAPUANO
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IRS990EZ/TotalRevenue0110031
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear011
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IRS990ScheduleA/TotalSupportTotal/Total0595623
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 11..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EQUIPMENT & UNIFORMS. AMOUNT: 4,529. DESCRIPTION: FIELD IMPROVEMENT & MAINTENANCE. AMOUNT: 11,750. DESCRIPTION: GOLF EXPENSES. AMOUNT: 27,989. DESCRIPTION: INSURANCE. AMOUNT: 6,777. DESCRIPTION: LEAGUE & TOURNAMENT REG. FEES. AMOUNT: 41,512. DESCRIPTION: UMPS. AMOUNT: 25,970. DESCRIPTION: CLINICS. AMOUNT: 650. DESCRIPTION: SUPPLIES. AMOUNT: 73. DESCRIPTION: WEBSITE. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 16: 119,690.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO LITTLE LEAGUE BASEBALL 2323515 ST. JAMES SMITHTOWN. BEG. OF YEAR AMOUNT: 7,600. END OF YEAR AMOUNT: 7,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200702024
ReturnHeader/Filer/Name/BusinessNameLine10ST JAMES ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0STJA
ReturnHeader/Filer/Phone06313615444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29
ReturnHeader/Filer/USAddress/City0ST JAMES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011780
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0GEORGE GAVARIS
ReturnHeader/Officer/Phone06313615444
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-30
ReturnHeader/PreparerFirm/EIN0132709344
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 ORINOCO DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIGHTWATERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011718
ReturnHeader/Preparer/Name0THOMAS J NOVAK
ReturnHeader/Preparer/Phone06316657040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T12:40:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,285
Liabilities
$7,600
Net assets
$14,685
Revenue
$110,031
Expenses
$121,755
Net income
-$11,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.55$2.47$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.69$1.85$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.97$0.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.93$0.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.00$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.07$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.95$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.12$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.17$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.42$1.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$1.06$1.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.15$1.10$1.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$1.45$1.29$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$1.41$1.50$0.09