Civic Intelligence

Middle Country Youth Association

EIN 20-3208702 • 501(c)3 • Centereach, NY

Profile

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

PO Box 209Centereach, NY 11720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

56.50x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$461

Down $1,843 (-80%) from 2018

Liabilities

Up

$26,047

Up $3,670 (+16%) from 2018

Net Assets

-$25,586

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Down

$65,274

Down $25,780 (-28%) from 2018

Expenses

Down

$70,787

Down $25,471 (-26%) from 2018

Net Income

Down

-$5,513

Down $309 (-5.9%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$461
Liabilities$26,047
Net Assets-$25,586
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$65,274
Expenses$70,787
Net Income-$5,513
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$461
Liabilities
$26,047
Net assets
-$25,586
Revenue
$65,274
Expenses
$70,787
Net income
-$5,513
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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$90,147
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.$84,122-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas AltebrandoChairman-$0--
Frank VentimigliaPresident-$0--
Jose GarciaVice President-$0--
Walter MichalskiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Middle Country Youth Association
EIN
20-3208702
Phone
6319740300
Address
PO Box 209, Centereach, NY 11720

Signing Officer

Name
Frank Ventimiglia
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Lloyd Spector Cpacfp
Address
153 NORTHERN BLVD, SAINT JAMES, NY 11780
Preparer
Lloyd E Spector CPA
Phone
6318625000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $516”

Other Expenses.1003

“Information Technology $422”

Other Expenses.1005

“Travel $1500”

Other Expenses.1012

“Insurance $4141”

Other Expenses.1

“Registration expense $15410”

Other Expenses.2

“Equipment $10465”

Other Expenses.3

“Uniforms $8987”

Other Expenses.4

“Special events $5616”

Other Expenses.6

“Trophies $4907”

Other Expenses.7

“Supplies $3351”

Other Expenses.8

“Storage $3201”

Other Expenses.9

“Fund raising $2900”

Other Expenses.10

“Field maintenance $1840”

Other Expenses.11

“Telephone $1805”

Other Expenses.12

“Bank charges $548”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14538 Accounts Payable and Accrued Expenses - Ending $17506”

Raw XML Appendix176 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/AddressLine1Txt08 Appaloosa Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centereach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04329
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090147
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13177
IRS990EZ/OccupancyRentUtltsAndMaintAmt03015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Altebrando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Ventimiglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jose Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walter Michalski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065609
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/PrintingPublicationsPostageAmt05467
IRS990EZ/ProgramServiceRevenueAmt071478
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/GrantsAndAllocationsAmt084122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088786
IRS990EZ/TotalProgramServiceExpensesAmt084122
IRS990EZ/TotalRevenueAmt090147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567216
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0567216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118753
IRS990ScheduleA/Total509Grp/TotalAmt0567216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration expense $15410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $10465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $8987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special events $5616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies $4907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $3351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage $3201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fund raising $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field maintenance $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $14538 Accounts Payable and Accrued Expenses - Ending $17506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Ventimiglia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Country Youth Association
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0203208702
ReturnHeader/Filer/PhoneNum06319740300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 209
ReturnHeader/Filer/USAddress/CityNm0Centereach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD SPECTOR CPACFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 NORTHERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JAMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011780
ReturnHeader/PreparerPersonGrp/PhoneNum06318625000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lloyd E Spector CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-15T13:17:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits