Civic Intelligence

Allendale Athletic Association

990EZ • Fiscal year 2019 • EIN 22-2991014

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 33Allendale, NJ 07401

(917) 488-3116

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$123,951

Up $34,284 (+38%) from 2018

Net Assets

$123,951

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$166,196

Down $8,368 (-4.8%) from 2018

Expenses

Down

$131,912

Down $11,319 (-7.9%) from 2018

Net Income

Up

$34,284

Up $2,951 (+9.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $83,602Liabilities 2010: $0Net Assets 2010: $83,6022010Assets 2011: $115,015Liabilities 2011: $0Net Assets 2011: $115,0152011Assets 2012: $71,723Liabilities 2012: $0Net Assets 2012: $71,7232012Assets 2013: $80,101Liabilities 2013: $0Net Assets 2013: $80,1012013Assets 2014: $78,834Liabilities 2014: $0Net Assets 2014: $78,8342014Assets 2015: $55,884Liabilities 2015: $0Net Assets 2015: $55,8842015Assets 2016: $41,930Liabilities 2016: $0Net Assets 2016: $41,9302016Assets 2017: $58,334Liabilities 2017: $0Net Assets 2017: $58,3342017Assets 2018: $89,667Liabilities 2018: $02018Assets 2019: $123,951Net Assets 2019: $123,9512019Assets 2020: $65,988Net Assets 2020: $65,9882020Assets 2021: $176,261Liabilities 2021: $3,994Net Assets 2021: $172,2672021Assets 2022: $162,358Liabilities 2022: $161Net Assets 2022: $162,1972022Assets 2023: $83,662Liabilities 2023: $161Net Assets 2023: $83,5012023Assets 2024: $67,776Liabilities 2024: $161Net Assets 2024: $67,6152024

Highlighted filing

2019

Assets$123,951
Liabilities-
Net Assets$123,951

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $142,457Expenses 2010: $113,513Net Income 2010: $28,9442010Revenue 2011: $159,001Expenses 2011: $127,588Net Income 2011: $31,4132011Revenue 2012: $167,591Expenses 2012: $210,883Net Income 2012: -$43,2922012Revenue 2013: $160,512Expenses 2013: $152,134Net Income 2013: $8,3782013Revenue 2014: $169,192Expenses 2014: $170,459Net Income 2014: -$1,2672014Revenue 2015: $164,839Expenses 2015: $187,789Net Income 2015: -$22,9502015Revenue 2016: $154,418Expenses 2016: $168,372Net Income 2016: -$13,9542016Revenue 2017: $174,374Expenses 2017: $157,970Net Income 2017: $16,4042017Revenue 2018: $174,564Expenses 2018: $143,231Net Income 2018: $31,3332018Revenue 2019: $166,196Expenses 2019: $131,912Net Income 2019: $34,2842019Revenue 2020: $59,853Expenses 2020: $117,816Net Income 2020: -$57,9632020Revenue 2021: $234,686Expenses 2021: $128,407Net Income 2021: $106,2792021Revenue 2022: $241,091Expenses 2022: $251,161Net Income 2022: -$10,0702022Revenue 2023: $178,099Expenses 2023: $256,795Net Income 2023: -$78,6962023Revenue 2024: $236,420Expenses 2024: $252,306Net Income 2024: -$15,8862024

Highlighted filing

2019

Revenue$166,196
Expenses$131,912
Net Income$34,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$166,196
Mission and Program Overview

Mission

To support youth recreational sports.

To support youth recreational sports

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE EXPENSES$0$87,399
PROVIDE RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS, GRADES PRE-K THROUGH 8 IN SOCCER, BASKETBALL, BASEBALL, SOFTBALL AND VOLLEYBALL.$4,950$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CAGNEYPresidentPT$0--
CHUCK STRAHLENDORFFVice PresidentPT$0--
BRIAN SCHWARTZTreasurerPT$0--
JO ANN DEL GATTOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Allendale Athletic Association
EIN
22-2991014
In Care Of
% Brian Schwartz
Phone
9174883116
Address
PO BOX 33, ALLENDALE, NJ 07401

Signing Officer

Name
Brian Schwartz
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| MISCELLANEOUS INCOME, $8571|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| PROGRAM DONATIONS, $4950|

Part I, line 16

| Other Expenses:, Amount:| BANK SERVICE CHARGES, $5783| CLINICS, $30433| INSURANCE, $4748| TROPHIES AND AWARDS, $6256| ENTERTAINMENT, $664| PROGRAM EXPENSES, $35413| MISCELLANEOUS, $1390|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| OTHER DEPRECIABLE ASSETS, $1386, $2491|

Part III, line 31

|Explanation:, Grants Amount:, Expense Amount:|PROGRAM SERVICE EXPENSES, $, $87399|

Raw XML Appendix168 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| MISCELLANEOUS INCOME, $8571|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| PROGRAM DONATIONS, $4950|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| BANK SERVICE CHARGES, $5783| CLINICS, $30433| INSURANCE, $4748| TROPHIES AND AWARDS, $6256| ENTERTAINMENT, $664| PROGRAM EXPENSES, $35413| MISCELLANEOUS, $1390|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| OTHER DEPRECIABLE ASSETS, $1386, $2491|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4|Explanation:, Grants Amount:, Expense Amount:|PROGRAM SERVICE EXPENSES, $, $87399|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, line 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/EIN0222991014
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ReturnHeader/Filer/PhoneNum09174883116
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ReturnHeader/ReturnTs02020-11-16T08:17:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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