Civic Intelligence

St. James Athletic Association

990EZ • Fiscal year 2018 • EIN 20-0702024

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

PO Box 29St James, NY 11780

(631) 361-5444

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$35,470

Flat from 2018

Net Assets

Flat

$35,000

Flat from 2018

Liabilities

Flat

$470

Flat from 2018

Revenue

Flat

$94,579

Flat from 2018

Expenses

Flat

$93,424

Flat from 2018

Net Income

Flat

$1,155

Flat from 2018

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 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

2018

Assets$35,470
Liabilities$470
Net Assets$35,000

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 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

2018

Revenue$94,579
Expenses$93,424
Net Income$1,155
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$106,349
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$93,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TOMITZPresident/Umpire In ChiefPT$0--
CHRIS PASSARETTIVice President/Player AgentPT$0--
STEVE FRISCIADirector Of Travel BaseballPT$0--
LUCIANO MARCIANOChief Information OfficerPT$0--
FRANK MALLOZZIFields CoordinatorPT$0--
BILL TEMPONEFinancial Secretary/MinorsPT$0--
JAMES MILLINGTONMarketing DirectorPT$0--
WILLIAM DESANTISTreasurerPT$0--
BRIAN SCHMITTSponsor ChairmanPT$0--
JOHN SAVORETTIAsst. Sponsorship ChairmanPT$0--
STEVE ZUMMOAsst. Umpire In ChiefPT$0--
PETE FAMIGHETTIAsst. Umpire In ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
St James Athletic Association
EIN
20-0702024
Phone
6313615444
Address
PO BOX 29, ST JAMES, NY 11780

Signing Officer

Name
Richard Tomitz
Title
President
Phone
6313615444
Signed
2019-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Thomas J Novak
Phone
6316657040
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 14.

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

Description: bank fees. Amount: 259. Description: equipment & uniforms. Amount: 12,015. Description: field improvement & maintenance. Amount: 944. Description: golf expenses. Amount: 17,210. Description: insurance. Amount: 4,635. Description: league & tournament reg. Fees. Amount: 31,420. Description: umps. Amount: 17,041. Description: clinics. Amount: 4,154. Description: supplies. Amount: 99. Description: website. Amount: 450. Description: meetings. Amount: 1,303. Description: miscellaneous. Amount: 2,994. Total to form 990-ez, line 16: 92,524.

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

Description: due to sjsll. Beg. Of year amount: 10,470. End of year amount: 470.

Raw XML Appendix213 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/UMPIRE IN CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF TRAVEL BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF INFORMATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIELDS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY/MINORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPONSOR CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASST. SPONSORSHIP CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASST. UMPIRE IN CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASST. UMPIRE IN CHIEF
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IRS990EZ/OtherExpensesTotalAmt092524
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 259. DESCRIPTION: EQUIPMENT & UNIFORMS. AMOUNT: 12,015. DESCRIPTION: FIELD IMPROVEMENT & MAINTENANCE. AMOUNT: 944. DESCRIPTION: GOLF EXPENSES. AMOUNT: 17,210. DESCRIPTION: INSURANCE. AMOUNT: 4,635. DESCRIPTION: LEAGUE & TOURNAMENT REG. FEES. AMOUNT: 31,420. DESCRIPTION: UMPS. AMOUNT: 17,041. DESCRIPTION: CLINICS. AMOUNT: 4,154. DESCRIPTION: SUPPLIES. AMOUNT: 99. DESCRIPTION: WEBSITE. AMOUNT: 450. DESCRIPTION: MEETINGS. AMOUNT: 1,303. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,994. TOTAL TO FORM 990-EZ, LINE 16: 92,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO SJSLL. BEG. OF YEAR AMOUNT: 10,470. END OF YEAR AMOUNT: 470.
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TOMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313615444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0200702024
ReturnHeader/Filer/PhoneNum06313615444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
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ReturnHeader/Filer/USAddress/ZIPCd011780
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.249.130
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:19:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J NOVAK
ReturnHeader/ReturnTs02019-02-15T11:43:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
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