Allendale Athletic Association

990EZ • Fiscal year 2016 • EIN 22-2991014

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile WWW.ARCSPORTS.ORG

PO Box 333Allendale, NJ 07401

(201) 327-5113

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$41,930

Down $13,954 (-25%) from 2015

Net Assets

Down

$41,930

Down $13,954 (-25%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

Down

$154,418

Down $10,421 (-6.3%) from 2015

Expenses

Down

$168,372

Down $19,417 (-10%) from 2015

Net Income

-$13,954

Up $8,996 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2016

Assets$41,930

Liabilities$0

Net Assets$41,930

Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2016

Revenue$154,418

Expenses$168,372

Net Income-$13,954

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $159,968

Mission and Program Overview

Mission

To support youth recreational sports.

Program Services

Description	Grants	Expenses
PROVIDE RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS GRADES PRE-K THROUGH 8 IN SOCCER (400), BASKETBALL (300), KICKBALL (100), SOFTBALL (200), BASEBALL (210) AND VOLLEYBALL (75).	$4,250	$139,174

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIM CAGNEY	President	PT	$0	-	-
CHUCK STRAHLENDORFF	Vice President	PT	$0	-	-
BRIAN SCHWARTZ	Treasurer	PT	$0	-	-
JO ANN DEL GATTO	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Allendale Athletic Association
EIN: 22-2991014
Phone: 2013275113
Address: PO BOX 333, ALLENDALE, NJ 07401

Signing Officer

Name: Brian Schwartz
Title: Treasurer
Phone: 2013275113
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: PKF O'CONNOR DAVIES LLP
Address: 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer: Garrett M Higgins
Phone: 9143818900

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

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

“Description: other income. Amount: 5,529.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,932. Description: other expenses. Amount: 22,797. Total to form 990-ez, line 14: 24,729.”

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

“Description: bank service charges. Amount: 7,791. Description: clinics. Amount: 21,300. Description: insurance. Amount: 6,122. Description: miscellaneous. Amount: 4,363. Description: program expenses. Amount: 57,992. Description: trophies & awards. Amount: 6,800. Description: reimbursement expenses. Amount: 5,500. Description: entertainment . Amount: 650. Total to form 990-ez, line 16: 110,518.”

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

“Description: other depreciable assets. Beg. Of year amount: 6,760. End of year amount: 4,828.”

Raw XML Appendix198 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/TitleTxt	1	VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ProgramServiceRevenueAmt	0	131087
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/TotalRevenueAmt	0	154418
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ARCSPORTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME - 2016 AMOUNT: $ 5,529.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: OTHER INCOME. AMOUNT: 5,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 1,932. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,797. TOTAL TO FORM 990-EZ, LINE 14: 24,729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 7,791. DESCRIPTION: CLINICS. AMOUNT: 21,300. DESCRIPTION: INSURANCE. AMOUNT: 6,122. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,363. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 57,992. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 6,800. DESCRIPTION: REIMBURSEMENT EXPENSES. AMOUNT: 5,500. DESCRIPTION: ENTERTAINMENT . AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 110,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,760. END OF YEAR AMOUNT: 4,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIAN SCHWARTZ
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ALLENDALE ATHLETIC ASSOCIATION
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ReturnHeader/Filer/PhoneNum	0	2013275113
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 MAMARONECK AVENUE
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARRETT M HIGGINS
ReturnHeader/ReturnTs	0	2017-11-15T18:25:54-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,930
Liabilities: $0
Net assets: $41,930
Revenue: $154,418
Expenses: $168,372
Net income: -$13,954

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.68	$0.00	$0.68	$2.36	$2.52	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$1.78	$2.57	$0.79
2022Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$2.41	$2.51	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$1.76	$0.04	$1.72	$2.35	$1.28	$1.06
2020Detailed filing. Detailed filing data is available for this year.	$0.66		$0.66	$0.60	$1.18	$0.58
2019Detailed filing. Detailed filing data is available for this year.	$1.24		$1.24	$1.66	$1.32	$0.34
2018Summary only. Only limited summary data is available for this year.	$0.90	$0.00		$1.75	$1.43	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$1.74	$1.58	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$1.54	$1.68	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$1.65	$1.88	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$1.69	$1.70	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$1.61	$1.52	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.00	$0.72	$1.68	$2.11	$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.00	$1.15	$1.59	$1.28	$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.84	$0.00	$0.84	$1.42	$1.14	$0.29