Civic Intelligence

Acushnet Youth Athletic Association Inc

990EZ • Fiscal year 2012 • EIN 22-3165497

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

PO Box 3004902743
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$27,885

Up $5,289 (+23%) from 2011

Net Assets

Up

$27,885

Up $5,289 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$40,149

Down $49,816 (-55%) from 2011

Expenses

Down

$34,860

Down $56,387 (-62%) from 2011

Net Income

Up

$5,289

Up $6,571 (+513%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $23,878Liabilities 2010: $0Net Assets 2010: $23,8782010Assets 2011: $22,596Liabilities 2011: $0Net Assets 2011: $22,5962011Assets 2012: $27,885Liabilities 2012: $0Net Assets 2012: $27,8852012Assets 2016: $24,336Liabilities 2016: $0Net Assets 2016: $24,3362016Assets 2017: $40,196Liabilities 2017: $0Net Assets 2017: $40,1962017Assets 2018: $42,451Liabilities 2018: $0Net Assets 2018: $42,4512018Assets 2019: $48,913Liabilities 2019: $0Net Assets 2019: $48,9132019Assets 2020: $27,483Liabilities 2020: $0Net Assets 2020: $27,4832020Assets 2021: $29,273Liabilities 2021: $0Net Assets 2021: $29,2732021Assets 2022: $54,599Liabilities 2022: $0Net Assets 2022: $54,5992022Assets 2023: $49,441Liabilities 2023: $0Net Assets 2023: $49,4412023Assets 2024: $69,078Liabilities 2024: $0Net Assets 2024: $69,0782024

Highlighted filing

2012

Assets$27,885
Liabilities$0
Net Assets$27,885

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $76,902Expenses 2010: $86,465Net Income 2010: -$9,5632010Revenue 2011: $89,965Expenses 2011: $91,247Net Income 2011: -$1,2822011Revenue 2012: $40,149Expenses 2012: $34,860Net Income 2012: $5,2892012Revenue 2016: $70,161Expenses 2016: $68,948Net Income 2016: $1,2132016Revenue 2017: $65,689Expenses 2017: $49,829Net Income 2017: $15,8602017Revenue 2018: $83,972Expenses 2018: $81,717Net Income 2018: $2,2552018Revenue 2019: $67,737Expenses 2019: $61,275Net Income 2019: $6,4622019Revenue 2020: $17,542Expenses 2020: $38,972Net Income 2020: -$21,4302020Revenue 2021: $51,101Expenses 2021: $49,311Net Income 2021: $1,7902021Revenue 2022: $77,511Expenses 2022: $52,185Net Income 2022: $25,3262022Revenue 2023: $71,503Expenses 2023: $76,661Net Income 2023: -$5,1582023Revenue 2024: $91,113Expenses 2024: $71,476Net Income 2024: $19,6372024

Highlighted filing

2012

Revenue$40,149
Expenses$34,860
Net Income$5,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization strives to instill excersize habits, teamwork,commraderie and good sportsmanship, in children between the ages of 6 and 15, thru basketball instruction and competition.

Filing and Contact Details

Filer

EIN
22-3165497
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022596
IRS990EZ/CashSavingsAndInvestments/EOY027885
IRS990EZ/CostOfGoodsSold0876
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05289
IRS990EZ/FeesAndOthPymtToIndContractors03658
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GroProfitLossSalesOfInventory01364
IRS990EZ/GrossReceipts041025
IRS990EZ/GrossSalesOfInventory02240
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021642
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022596
IRS990EZ/NetAssetsOrFundBalancesBOY022596
IRS990EZ/NetAssetsOrFundBalances/EOY027885
IRS990EZ/NetAssetsOrFundBalancesEOY027885
IRS990EZ/OccupancyRentUtilitiesAndMaint05295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT DESLAURIERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA CORAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID RODRIGUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025907
IRS990EZ/OtherRevenueTotal017143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ATHLETICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT YOUTH BASKETBALL LEAGUE IN WHICH 300 CHILDREN AGES 6 TO 15 PARTICIPATE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10313 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ACUSHNET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002743
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA CORAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089919919
IRS990EZ/TotalAssets/BOY022596
IRS990EZ/TotalAssets/EOY027885
IRS990EZ/TotalExpenses034860
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWACUSHNETBASEBALLCOM
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years098132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0117489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years098781
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0457867
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090457867
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040149
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103316
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098132
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117489
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098781
IRS990ScheduleA/Total509/Total0457867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years098781
IRS990ScheduleA/TotalSupportTotal/Total0457867
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ALL STARS BASKETBALL 17,143
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ALL STARS 4,400 AWARDS 3,393 BANK FEES 295 EQUIPMENT 312 REFS 10,993 SCORERS 754 UNIFORMS 5,760
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223165497
ReturnHeader/Filer/Name/BusinessNameLine10ACUSHNET YOUTH ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0ACUS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30049
ReturnHeader/Filer/USAddress/City0ACUSHNET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002743
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0DONNA CORAY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/EIN0043560471
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10441 Prescott Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Bedford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002745
ReturnHeader/Preparer/Name0Brian Richard
ReturnHeader/Preparer/Phone05089952783
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T22:28:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings