Civic Intelligence

Middle Country Youth Association

990EZ • Fiscal year 2014 • EIN 20-3208702

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 18, 2015

Organization ProfileN/A
PO Box 20911720

(631) 974-0300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,500 (-100%) from 2013

Net Assets

Down

-$14,538

Down $10,311 (-244%) from 2013

Liabilities

Up

$14,538

Up $2,811 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$119,457

Down $14,686 (-11%) from 2013

Expenses

Down

$129,768

Down $6,264 (-4.6%) from 2013

Net Income

Down

-$10,311

Down $8,422 (-446%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $5,850Liabilities 2011: $70Net Assets 2011: $5,7802011Assets 2012: $5,627Liabilities 2012: $7,965Net Assets 2012: -$2,3382012Assets 2013: $7,500Liabilities 2013: $11,727Net Assets 2013: -$4,2272013Assets 2014: $0Liabilities 2014: $14,538Net Assets 2014: -$14,5382014Assets 2015: $4,329Liabilities 2015: $17,506Net Assets 2015: -$13,1772015Assets 2016: $4,776Liabilities 2016: $13,6512016Assets 2017: $4,458Liabilities 2017: $19,327Net Assets 2017: -$14,8692017Assets 2018: $2,304Liabilities 2018: $22,3772018Assets 2019: $461Liabilities 2019: $26,047Net Assets 2019: -$25,5862019

Highlighted filing

2014

Assets$0
Liabilities$14,538
Net Assets-$14,538
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $118,753Expenses 2011: $127,695Net Income 2011: -$8,9422011Revenue 2012: $105,256Expenses 2012: $113,374Net Income 2012: -$8,1182012Revenue 2013: $134,143Expenses 2013: $136,032Net Income 2013: -$1,8892013Revenue 2014: $119,457Expenses 2014: $129,768Net Income 2014: -$10,3112014Revenue 2015: $90,147Expenses 2015: $88,786Net Income 2015: $1,3612015Revenue 2016: $107,478Expenses 2016: $103,176Net Income 2016: $4,3022016Revenue 2017: $92,901Expenses 2017: $98,895Net Income 2017: -$5,9942017Revenue 2018: $91,054Expenses 2018: $96,258Net Income 2018: -$5,2042018Revenue 2019: $65,274Expenses 2019: $70,787Net Income 2019: -$5,5132019

Highlighted filing

2014

Revenue$119,457
Expenses$129,768
Net Income-$10,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$119,457
Mission and Program Overview

Mission

Recreation club for the youth of the com

Recreation club for the youth of the community to uphold the traditions good sportsmanship and fair play.

Program Services

DescriptionGrantsExpenses
To organize and instruct the youth of the community with sports, equip teams with the proper equipment and uphold the traditions of good sportsmanship and fair play.$122,657-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas AltebrandoChairmanPT$0--
Frank VentimigliaPresident-$0--
Steve GrazianoVice President-$0--
Margaret GryciukSecretary-$0--
Walter MichalskiTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-3208702
Phone
6319740300

Signing Officer

Name
F Ventimiglia
Title
President
Signed
2015-02-18
Discuss with paid preparer
Yes

Preparer

Preparer
Lloyd E Spector CPA
Phone
6318625000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $371”

Other Expenses.1012

“Insurance $4048”

Other Expenses.1

“Program service expenses $122657”

Other Expenses.3

“Miscellaneous $200”

Other Expenses.4

“Bank charges $193”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11727 Accounts Payable and Accrued Expenses - Ending $14538”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W Michalski
IRS990EZ/BooksInCareOfDetail/PhoneNum06317322863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 Appaloosa Trail
IRS990EZ/BooksInCareOfDetail/USAddress/City0Centereach
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119457
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Altebrando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Ventimiglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Graziano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Gryciuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walter Michalski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation club for the youth of the community to uphold the traditions good sportsmanship and fair play.
IRS990EZ/PrintingPublicationsPostageAmt0664
IRS990EZ/ProgramServiceRevenueAmt0102930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To organize and instruct the youth of the community with sports, equip teams with the proper equipment and uphold the traditions of good sportsmanship and fair play.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129768
IRS990EZ/TotalProgramServiceExpensesAmt0122657
IRS990EZ/TotalRevenueAmt0119457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198767
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0714915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237846
IRS990ScheduleA/Total509Grp/TotalAmt0714915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program service expenses $122657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $11727 Accounts Payable and Accrued Expenses - Ending $14538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0F Ventimiglia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Middle Country Youth Association
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0203208702
ReturnHeader/Filer/PhoneNum06319740300
ReturnHeader/Filer/USAddress/AddressLine10PO Box 209
ReturnHeader/Filer/USAddress/City0Centereach
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LLOYD SPECTOR CPACFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10153 NORTHERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT JAMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011780
ReturnHeader/PreparerPersonGrp/PhoneNum06318625000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lloyd E Spector CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-18T11:14:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$14,538
Net assets
-$14,538
Revenue
$119,457
Expenses
$129,768
Net income
-$10,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.26$0.26$0.65$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$0.02$0.22$0.91$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.19$0.15$0.93$0.99$0.06
2016Summary only. Only limited summary data is available for this year.$0.05$0.14$1.07$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.13$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.19$1.30$0.10
2013Summary only. Only limited summary data is available for this year.$0.08$0.12$0.04$1.34$1.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$1.05$1.13$0.08
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.19$1.28$0.09