Civic Intelligence

St. James Athletic Association

990EZ • Fiscal year 2014 • EIN 20-0702024

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

PO Box 2911780

(631) 361-5444

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.50x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-4.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,141

Down $7,144 (-32%) from 2013

Net Assets

Down

$7,541

Down $7,144 (-49%) from 2013

Liabilities

Flat

$7,600

Flat from 2013

Revenue

Down

$105,672

Down $4,359 (-4.0%) from 2013

Expenses

Down

$112,816

Down $8,939 (-7.3%) from 2013

Net Income

Up

-$7,144

Up $4,580 (+39%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$15,141
Liabilities$7,600
Net Assets$7,541

Operations Trend

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

2014

Revenue$105,672
Expenses$112,816
Net Income-$7,144
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$105,672
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.

The 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.

Program Services

DescriptionGrantsExpenses
TO SPONSOR YOUTH SPORTING ACTIVITIES WITHIN THE COMMUNITY FOR CHILDREN AGES FIVE TO EIGHTEEN, SUCH AS BASEBALL, SOFTBALL, AND JUNIOR GOLF.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GAVARISPresident-$0--
BILL TEMPONEFinancial Secretary / Play-$0--
JAMES RIEGERVP Softball-$0--
MIKE KYRANAKISVP Baseball-$0--
CHRIS PASSARETTIChief Technology Officer-$0--
CHARLIE CAPUANOTreasurer-$0--
GERARD DIMUROSecretary / Umpire In Chie-$0--
DAVE PANASCICoaches Training Coordinat-$0--
STEVE FRISCIAMarketing Director-$0--
GREGG POPICKSafety Officer / Fields Co-$0--
MIKE KLEEChief Equipment Officer-$0--
LUCIANO MARCIANOSponsor Chairman-$0--
Filing and Contact Details

Filer

EIN
20-0702024
Phone
6313615444

Signing Officer

Name
George Gavaris
Title
President
Phone
6313615444
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas J Novak
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 265. Description: equipment & uniforms. Amount: 7,411. Description: field improvement & maintenance. Amount: 8,800. Description: golf expenses. Amount: 30,231. Description: insurance. Amount: 5,147. Description: league & tournament reg. Fees. Amount: 39,035. Description: umps. Amount: 16,029. Description: clinics. Amount: 1,768. Description: supplies. Amount: 345. Description: website. Amount: 440. Total to form 990-ez, line 16: 109,471.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to little league baseball 2323515 st. James smithtown. Beg. Of year amount: 7,600. End of year amount: 7,600.

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLIE CAPUANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06313615444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 SADDLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011780
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE GAVARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL TEMPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE KYRANAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS PASSARETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE CAPUANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERARD DIMURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE PANASCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE FRISCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREGG POPICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE KLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LUCIANO MARCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY / PLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP SOFTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF TECHNOLOGY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY / UMPIRE IN CHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COACHES TRAINING COORDINAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SAFETY OFFICER / FIELDS CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHIEF EQUIPMENT OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SPONSOR CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0109471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPONSOR YOUTH SPORTING ACTIVITIES WITHIN THE COMMUNITY FOR CHILDREN AGES FIVE TO EIGHTEEN, SUCH AS BASEBALL, SOFTBALL, AND JUNIOR GOLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07600
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112816
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105672
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ETEAMZ.COM/SMITHTOWNJRGOLFLEAGUE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152423
IRS990ScheduleA/Total509Grp/TotalAmt0561393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080272
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 265. DESCRIPTION: EQUIPMENT & UNIFORMS. AMOUNT: 7,411. DESCRIPTION: FIELD IMPROVEMENT & MAINTENANCE. AMOUNT: 8,800. DESCRIPTION: GOLF EXPENSES. AMOUNT: 30,231. DESCRIPTION: INSURANCE. AMOUNT: 5,147. DESCRIPTION: LEAGUE & TOURNAMENT REG. FEES. AMOUNT: 39,035. DESCRIPTION: UMPS. AMOUNT: 16,029. DESCRIPTION: CLINICS. AMOUNT: 1,768. DESCRIPTION: SUPPLIES. AMOUNT: 345. DESCRIPTION: WEBSITE. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 16: 109,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO LITTLE LEAGUE BASEBALL 2323515 ST. JAMES SMITHTOWN. BEG. OF YEAR AMOUNT: 7,600. END OF YEAR AMOUNT: 7,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GAVARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313615444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JAMES ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0200702024
ReturnHeader/Filer/PhoneNum06313615444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29
ReturnHeader/Filer/USAddress/City0ST JAMES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J NOVAK
ReturnHeader/ReturnTs02015-02-14T09:21:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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