Civic Intelligence

Allendale Athletic Association

990EZ • Fiscal year 2020 • EIN 22-2991014

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-97%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$65,988

Down $57,963 (-47%) from 2019

Net Assets

Down

$65,988

Down $57,963 (-47%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,853

Down $106,343 (-64%) from 2019

Expenses

Down

$117,816

Down $14,096 (-11%) from 2019

Net Income

Down

-$57,963

Down $92,247 (-269%) from 2019

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

2020

Assets$65,988
Liabilities-
Net Assets$65,988

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

2020

Revenue$59,853
Expenses$117,816
Net Income-$57,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$59,853
Mission and Program Overview

Mission

To support youth recreational sports.

Tosupportyouthrecreationalsports

Program Services

DescriptionGrantsExpenses
PROVIDERECREATIONALSPORTSPROGRAMSFORBOYSANDGIRLS,GRADESPRE-KTHROUGH8INSOCCER,BASKETBALL,BASEBALL,SOFTBALLANDVOLLEYBALL.$950$0
PROGRAMSERVICEEXPENSES$0$0
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Brian P Schwartz
Title
Treasurer
Signed
2021-11-09
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| MISCELLANEOUS INCOME, $11716|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| PROGRAM DONATIONS, $950|

Part I, line 16

| Other Expenses:, Amount:| BANK SERVICE CHARGES, $1175| CLINICS, $42585| TROPHIES AND AWARDS, $1021| INSURANCE, $4748| PROGRAM EXPENSES, $20523| MISCELLANEOUS, $2804|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| DEPRECIABLE ASSETS, $2491, $3023|

Part III, line 31

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

Raw XML Appendix160 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/PersonNm0BRIAN SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09174883116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 GREEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065988
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059853
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065988
IRS990EZ/OccupancyRentUtltsAndMaintAmt032975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CAGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK STRAHLENDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03023
IRS990EZ/OtherExpensesTotalAmt072856
IRS990EZ/OtherRevenueTotalAmt011716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOSUPPORTYOUTHRECREATIONALSPORTS
IRS990EZ/ProgramServiceRevenueAmt042971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDERECREATIONALSPORTSPROGRAMSFORBOYSANDGIRLS,GRADESPRE-KTHROUGH8INSOCCER,BASKETBALL,BASEBALL,SOFTBALLANDVOLLEYBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMSERVICEEXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117816
IRS990EZ/TotalRevenueAmt059853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCSPORTS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, 5529.0000, MISCELLANEOUS INCOME| 2017, 19503MISCELLANEOUS INCOME| 2018, 22225MISCELLANEOUS INCOME| 2019, 8571MISCELLANEOUS INCOME| 2020, 11716MISCELLANEOUS INCOME|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91
IRS990ScheduleA/PublicSupportPY509Pct00.93
IRS990ScheduleA/PublicSupportTotal509Amt0662137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149201
IRS990ScheduleA/Total509Grp/TotalAmt0662137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| MISCELLANEOUS INCOME, $11716|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| PROGRAM DONATIONS, $950|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| BANK SERVICE CHARGES, $1175| CLINICS, $42585| TROPHIES AND AWARDS, $1021| INSURANCE, $4748| PROGRAM EXPENSES, $20523| MISCELLANEOUS, $2804|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| DEPRECIABLE ASSETS, $2491, $3023|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4|Explanation:, Grants Amount:, Expense Amount:|PROGRAM SERVICE EXPENSES, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN P SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENDALE ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0222991014
ReturnHeader/Filer/ForeignPhoneNum09174883116
ReturnHeader/Filer/InCareOfNm0% Brian Schwartz
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007401
ReturnHeader/ReturnTs02021-11-09T13:45:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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