Civic Intelligence

St. James Athletic Association

990EZ • Fiscal year 2020 • EIN 20-0702024

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 29, 2021

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-8.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE N70 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE N70 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE N70 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

-6.7%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE N70 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$29,288

Down $8,754 (-23%) from 2019

Net Assets

Down

$28,818

Down $8,754 (-23%) from 2019

Liabilities

Flat

$470

Flat from 2019

Revenue

Down

$99,991

Down $7,235 (-6.7%) from 2019

Expenses

Up

$108,745

Up $4,091 (+3.9%) from 2019

Net Income

Down

-$8,754

Down $11,326 (-440%) from 2019

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

2020

Assets$29,288
Liabilities$470
Net Assets$28,818

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

2020

Revenue$99,991
Expenses$108,745
Net Income-$8,754
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$99,991
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$108,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL TEMPONEFinancial SecretaryPT$0--
CHRIS PASSARETTIPlayer AgentPT$0--
FRANK MALLOZZIField Coordinator/Asst. EqPT$0--
JAMES RIEGERCoaches Coordinator/PlayerPT$0--
JOHN SAVORETTISponsorship ChairmanPT$0--
STEVE FRISCIACoaches CoordinatorPT$0--
STEVE ZUMMOUmpire In ChiefPT$0--
BRIAN SCHMITTMarketing DirectorPT$0--
JAMES MILLINGTONVice PresidentPT$0--
JOHN PELANDirector Of Travel BasebalPT$0--
KEITH TARTAMELLASafety Officer/SecretaryPT$0--
LUCIANO MARCIANOChief Information OfficerPT$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
2021-01-29
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: 18.

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

Description: equipment & uniforms. Amount: 10,566. Description: insurance. Amount: 2,810. Description: league & tournament reg. Fees. Amount: 74,525. Description: umps. Amount: 11,239. Description: clinics. Amount: 2,000. Description: website. Amount: 458. Description: miscellaneous. Amount: 455. Description: bank fees. Amount: 15. Description: donations and gifts. Amount: 150. Description: filing fees. Amount: 25. Description: instruction fees. Amount: 1,600. Description: travel team. Amount: 2,995. Description: meals. Amount: 104. Total to form 990-ez, line 16: 106,942.

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

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

Raw XML Appendix216 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/TitleTxt0FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PLAYER AGENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UMPIRE IN CHIEF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR OF TRAVEL BASEBAL
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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: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT & UNIFORMS. AMOUNT: 10,566. DESCRIPTION: INSURANCE. AMOUNT: 2,810. DESCRIPTION: LEAGUE & TOURNAMENT REG. FEES. AMOUNT: 74,525. DESCRIPTION: UMPS. AMOUNT: 11,239. DESCRIPTION: CLINICS. AMOUNT: 2,000. DESCRIPTION: WEBSITE. AMOUNT: 458. DESCRIPTION: MISCELLANEOUS. AMOUNT: 455. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: DONATIONS AND GIFTS. AMOUNT: 150. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: INSTRUCTION FEES. AMOUNT: 1,600. DESCRIPTION: TRAVEL TEAM. AMOUNT: 2,995. DESCRIPTION: MEALS. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 106,942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO SJSLL. BEG. OF YEAR AMOUNT: 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TOMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313615444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0200702024
ReturnHeader/Filer/PhoneNum06313615444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J NOVAK
ReturnHeader/ReturnTs02021-02-08T13:02:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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