Civic Intelligence

Central New York District Board Inc C/O Bill Ryan Secretary/Treasurer

990EZ • Fiscal year 2020 • EIN 22-2814965

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

4304 Lazybrook CircleLiverpool, NY 13088

(315) 487-0114

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.41x

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

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

Net Margin

51st percentile

6.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

89th percentile

$12,140

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$74,209

Up $5,402 (+7.9%) from 2019

Net Assets

Up

$48,754

Up $3,917 (+8.7%) from 2019

Liabilities

Up

$25,455

Up $1,485 (+6.2%) from 2019

Revenue

Up

$62,279

Up $7,014 (+13%) from 2019

Expenses

Up

$58,362

Up $2,194 (+3.9%) from 2019

Net Income

Up

$3,917

Up $4,820 (+534%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $50,497Liabilities 2011: $22,4012011Assets 2012: $57,825Liabilities 2012: $22,540Net Assets 2012: $35,2852012Assets 2013: $53,494Liabilities 2013: $21,810Net Assets 2013: $31,6842013Assets 2014: $57,083Liabilities 2014: $22,675Net Assets 2014: $34,4082014Assets 2015: $67,281Liabilities 2015: $22,540Net Assets 2015: $44,7412015Assets 2016: $70,570Liabilities 2016: $24,090Net Assets 2016: $46,4802016Assets 2017: $66,851Liabilities 2017: $24,040Net Assets 2017: $42,8112017Assets 2018: $69,220Liabilities 2018: $23,480Net Assets 2018: $45,7402018Assets 2019: $68,807Liabilities 2019: $23,970Net Assets 2019: $44,8372019Assets 2020: $74,209Liabilities 2020: $25,455Net Assets 2020: $48,7542020Assets 2021: $59,904Liabilities 2021: $7,950Net Assets 2021: $51,9542021Assets 2022: $56,924Liabilities 2022: $20,295Net Assets 2022: $36,6292022Assets 2023: $37,587Liabilities 2023: $17,045Net Assets 2023: $20,5422023Assets 2024: $47,145Liabilities 2024: $33,435Net Assets 2024: $13,7102024Assets 2025: $59,094Liabilities 2025: $31,757Net Assets 2025: $27,3372025

Highlighted filing

2020

Assets$74,209
Liabilities$25,455
Net Assets$48,754

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $69,103Expenses 2011: $62,971Net Income 2011: $6,1322011Revenue 2012: $64,418Expenses 2012: $57,229Net Income 2012: $7,1892012Revenue 2013: $62,524Expenses 2013: $66,126Net Income 2013: -$3,6022013Revenue 2014: $46,021Expenses 2014: $43,297Net Income 2014: $2,7242014Revenue 2015: $58,585Expenses 2015: $48,252Net Income 2015: $10,3332015Revenue 2016: $56,496Expenses 2016: $54,757Net Income 2016: $1,7392016Revenue 2017: $55,716Expenses 2017: $59,385Net Income 2017: -$3,6692017Revenue 2018: $58,027Expenses 2018: $55,098Net Income 2018: $2,9292018Revenue 2019: $55,265Expenses 2019: $56,168Net Income 2019: -$9032019Revenue 2020: $62,279Expenses 2020: $58,362Net Income 2020: $3,9172020Revenue 2021: $27,775Expenses 2021: $24,575Net Income 2021: $3,2002021Revenue 2022: $36,300Expenses 2022: $51,625Net Income 2022: -$15,3252022Revenue 2023: $48,865Expenses 2023: $64,958Net Income 2023: -$16,0932023Revenue 2024: $53,125Expenses 2024: $59,957Net Income 2024: -$6,8322024Revenue 2025: $67,549Expenses 2025: $53,922Net Income 2025: $13,6272025

Highlighted filing

2020

Revenue$62,279
Expenses$58,362
Net Income$3,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$62,815
Mission and Program Overview

Mission

Promotion of amateur athletics

Program Services

DescriptionGrantsExpenses
MEMBERS OFFICIATE BASKETBALL GAMES OF INTERSCHOLASTIC, CYO, CITY & COUNTY GOVERNMENT-SPONSORED RECREATIONAL LEAGUES IN ABOUT A 50-MILE RADIUS OF SYRACUSE, NY.$0$44,870
MEMBERS ORGANIZE, RUN AND OFFICIATE AN AMATEUR SCHOLASTIC BASKETBALL TOURNAMENT FOR HIGH SCHOOL TEAMS WHICH SHOWCASES THEIR INDIVIDUAL TALENTS TO COLLEGE RECRUITERS WHILE RAISING MONEY TO BE USED FOR SCHOLARSHIPS AND CHARITABLE GIVING.$0$13,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PRESTONSupervisorPT$12,140-$12,140
DAVID HERRINGSecretary/Treasurer-$2,550-$2,550
LUCAS SMITHRules Interpreter-$900-$900
BILL CREGGSection III Representative-$200-$200
FRED BRAGGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Central New York District Board Inc
EIN
22-2814965
Phone
3154870114
Address
4304 LAZYBROOK CIRCLE, LIVERPOOL, NY 13088

Signing Officer

Name
David Herring
Title
President
Phone
3154870114
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
David G Herring
Phone
3152341100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous accessory sales. Amount: 35.

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

Description: iaabo dues. Amount: 7,165. Description: insurance. Amount: 3,045. Description: business meetings & dinners & training. Amount: 4,086. Description: referee administration & supplies. Amount: 5,799. Description: uniform & participant gifts. Amount: 2,313. Description: charitable donations. Amount: 1,050. Description: trophies. Amount: 400. Description: office. Amount: 112. Description: miscellaneous. Amount: 1,414. Description: advertising. Amount: 397. Description: flags, patches. Amount: 46. Description: christmas party. Amount: 500. Description: assistant assignor fees. Amount: 7,500. Total to form 990-ez, line 16: 33,827.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid national dues. Beg. Of year amount: 6,495. End of year amount: 6,455. Description: h.s. Assignment fees receivable. Beg. Of year amount: 248. End of year amount: 248. Description: accounts receivable. Beg. Of year amount: 2,320. End of year amount: 9,121. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 150. Description: accounts receivable. Beg. Of year amount: 1,710. End of year amount: 0.

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

Description: unearned liabilities. Beg. Of year amount: 23,970. End of year amount: 25,455.

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03152341100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCAS SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RULES INTERPRETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTION III REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015974
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033827
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMATEUR ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt02745
IRS990EZ/ProgramServiceRevenueAmt034619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS OFFICIATE BASKETBALL GAMES OF INTERSCHOLASTIC, CYO, CITY & COUNTY GOVERNMENT-SPONSORED RECREATIONAL LEAGUES IN ABOUT A 50-MILE RADIUS OF SYRACUSE, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERS ORGANIZE, RUN AND OFFICIATE AN AMATEUR SCHOLASTIC BASKETBALL TOURNAMENT FOR HIGH SCHOOL TEAMS WHICH SHOWCASES THEIR INDIVIDUAL TALENTS TO COLLEGE RECRUITERS WHILE RAISING MONEY TO BE USED FOR SCHOLARSHIPS AND CHARITABLE GIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113492
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0536
IRS990EZ/SpecialEventsNetIncomeLossAmt01165
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025455
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058362
IRS990EZ/TotalProgramServiceExpensesAmt058362
IRS990EZ/TotalRevenueAmt062279
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CNYBOARD38.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS ACCESSORY SALES. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IAABO DUES. AMOUNT: 7,165. DESCRIPTION: INSURANCE. AMOUNT: 3,045. DESCRIPTION: BUSINESS MEETINGS & DINNERS & TRAINING. AMOUNT: 4,086. DESCRIPTION: REFEREE ADMINISTRATION & SUPPLIES. AMOUNT: 5,799. DESCRIPTION: UNIFORM & PARTICIPANT GIFTS. AMOUNT: 2,313. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 1,050. DESCRIPTION: TROPHIES. AMOUNT: 400. DESCRIPTION: OFFICE. AMOUNT: 112. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,414. DESCRIPTION: ADVERTISING. AMOUNT: 397. DESCRIPTION: FLAGS, PATCHES. AMOUNT: 46. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 500. DESCRIPTION: ASSISTANT ASSIGNOR FEES. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 33,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID NATIONAL DUES. BEG. OF YEAR AMOUNT: 6,495. END OF YEAR AMOUNT: 6,455. DESCRIPTION: H.S. ASSIGNMENT FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 248. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,320. END OF YEAR AMOUNT: 9,121. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,710. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNEARNED LIABILITIES. BEG. OF YEAR AMOUNT: 23,970. END OF YEAR AMOUNT: 25,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154870114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL NEW YORK DISTRICT BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0222814965
ReturnHeader/Filer/PhoneNum03154870114
ReturnHeader/Filer/USAddress/AddressLine1Txt04304 LAZYBROOK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C4ECE0E1DBD938D87C764C5CCBCE3039D1DA02B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:23:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 MADISON ST - 1700 AXA TOWER II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G HERRING
ReturnHeader/ReturnTs02020-11-11T13:43:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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.$59.1$31.8$27.3$67.5$53.9$13.6
2024Detailed filing. Detailed filing data is available for this year.$47.1$33.4$13.7$53.1$60.0$6.83
2023Detailed filing. Detailed filing data is available for this year.$37.6$17.0$20.5$48.9$65.0$16.1
2022Detailed filing. Detailed filing data is available for this year.$56.9$20.3$36.6$36.3$51.6$15.3
2021Detailed filing. Detailed filing data is available for this year.$59.9$7.95$52.0$27.8$24.6$3.20
2020Detailed filing. Detailed filing data is available for this year.$74.2$25.5$48.8$62.3$58.4$3.92
2019Detailed filing. Detailed filing data is available for this year.$68.8$24.0$44.8$55.3$56.2$0.90
2018Detailed filing. Detailed filing data is available for this year.$69.2$23.5$45.7$58.0$55.1$2.93
2017Detailed filing. Detailed filing data is available for this year.$66.9$24.0$42.8$55.7$59.4$3.67
2016Detailed filing. Detailed filing data is available for this year.$70.6$24.1$46.5$56.5$54.8$1.74
2015Detailed filing. Detailed filing data is available for this year.$67.3$22.5$44.7$58.6$48.3$10.3
2014Detailed filing. Detailed filing data is available for this year.$57.1$22.7$34.4$46.0$43.3$2.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$21.8$31.7$62.5$66.1$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$22.5$35.3$64.4$57.2$7.19
2011Summary only. Only limited summary data is available for this year.$50.5$22.4$69.1$63.0$6.13