Civic Intelligence

Southwick Cooperstown Association

990EZ • Fiscal year 2012 • EIN 20-1813503

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.southwickexpress.com
7 Wintergreen Circle01077
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,772

Up $13,521 (+216%) from 2011

Net Assets

Up

$19,772

Up $13,521 (+216%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$36,671

Up $10,432 (+40%) from 2011

Expenses

Down

$23,150

Down $2,605 (-10%) from 2011

Net Income

Up

$13,521

Up $13,037 (+2694%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $5,767Liabilities 2010: $0Net Assets 2010: $5,7672010Assets 2011: $6,251Liabilities 2011: $0Net Assets 2011: $6,2512011Assets 2012: $19,772Liabilities 2012: $0Net Assets 2012: $19,7722012Assets 2015: $112Liabilities 2015: $0Net Assets 2015: $1122015Assets 2016: $112Liabilities 2016: $0Net Assets 2016: $1122016Assets 2017: $138Liabilities 2017: $0Net Assets 2017: $1382017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$19,772
Liabilities$0
Net Assets$19,772
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$20K$0-$20KRevenue 2010: $30,953Expenses 2010: $34,763Net Income 2010: -$3,8102010Revenue 2011: $26,239Expenses 2011: $25,755Net Income 2011: $4842011Revenue 2012: $36,671Expenses 2012: $23,150Net Income 2012: $13,5212012Revenue 2016: $3,000Expenses 2016: $3,000Net Income 2016: $02016Revenue 2017: $19,305Expenses 2017: $19,279Net Income 2017: $262017Expenses 2018: $1382018

Highlighted filing

2012

Revenue$36,671
Expenses$23,150
Net Income$13,521
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

DEVELOP BASEBALL PLAYERS

Filing and Contact Details

Filer

EIN
20-1813503
Raw XML Appendix163 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
CompensationExplanation/Compensation/Explanation0VOLUNTEER NO COMPENSATION
CompensationExplanation/Compensation/Explanation1VOLUNTEER NO COMPENSATION
CompensationExplanation/Compensation/PersonName0DANIEL KEENAN
CompensationExplanation/Compensation/PersonName1CHRIS WILLENBORG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06251
IRS990EZ/CashSavingsAndInvestments/EOY019772
IRS990EZ/ContributionsGiftsGrantsEtc02084
IRS990EZ/CostOtherBasisAndSalesExpenses0410
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013521
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036669
IRS990EZ/GainOrLossFromSaleOfAssets02100
IRS990EZ/GrossAmountFromSaleOfAssets02510
IRS990EZ/GrossReceipts044563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06251
IRS990EZ/NetAssetsOrFundBalancesBOY06251
IRS990EZ/NetAssetsOrFundBalances/EOY019772
IRS990EZ/NetAssetsOrFundBalancesEOY019772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL KEENAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS WILLENBORG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal022900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP BASEBALL PLAYERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED AND SPONSORED PLAYERS IN LOCAL TOURNAMENTS AND AT COOPERSTOWN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021839
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07482
IRS990EZ/SpecialEventsNetIncomeLoss029187
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 TRILLIUM LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001077
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS WILLENBORG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132624265
IRS990EZ/TotalAssets/BOY06251
IRS990EZ/TotalAssets/EOY019772
IRS990EZ/TotalExpenses023150
IRS990EZ/TotalProgramServiceExpenses021839
IRS990EZ/TotalRevenue036671
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033416
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0139567
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02510
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05170
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07289
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years024389
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years06558
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total045916
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090223264
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044563
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033874
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045728
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055825
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043274
IRS990ScheduleA/Total509/Total0223264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043274
IRS990ScheduleA/TotalSupportTotal/Total0223264
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07892
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016514
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016096
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06570
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039180
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016514
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016096
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06570
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039180
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE TASTING
IRS990ScheduleG/EventsInformation/NameOfEvent20PARKING
IRS990ScheduleG/EventsInformation/NetIncomeSummary031288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101093
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204024
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0710
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05827
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102065
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02065
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADMIN EXPENSE 50 TOURNAMENT FEES 14,922 PRACTICE RENTAL AND INSTRUCTION 1,200 UNIFORM FEES 1,794 UMPIRES 545 CHECKS 74 PINS 4,315
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201813503
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWICK COOPERSTOWN ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine107 WINTERGREEN CIRCLE
ReturnHeader/Filer/USAddress/City0SOUTHWICK
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001077
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DANIAL KEENAN
ReturnHeader/Officer/Phone04132624265
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0200801914
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DRENEN FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10642 COLLEGE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001077
ReturnHeader/Preparer/Name0Freda Brown EA
ReturnHeader/Preparer/Phone04135690015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:11:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,772
Liabilities
$0
Net assets
$19,772
Revenue
$36,671
Expenses
$23,150
Net income
$13,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$19.3$19.3$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.00$3.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$36.7$23.2$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$26.2$25.8$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$31.0$34.8$3.81