Civic Intelligence

Cortland County Youth Soccer Association Inc.

990EZ • Fiscal year 2014 • EIN 22-3320358

May 01, 2013 to Apr 30, 2014 • Filed on Jul 11, 2014

Organization ProfileN/A
PO Box 14513045

(607) 758-1218

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,247

Up $482 (+1.1%) from 2013

Net Assets

Up

$45,247

Up $482 (+1.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$40,605

Down $1,984 (-4.7%) from 2013

Expenses

Down

$40,123

Down $1,020 (-2.5%) from 2013

Net Income

Down

$482

Down $964 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2011: $41,490Net Assets 2011: $41,4902011Assets 2012: $43,319Net Assets 2012: $43,3192012Assets 2013: $44,765Net Assets 2013: $44,7652013Assets 2014: $45,247Net Assets 2014: $45,2472014Assets 2015: $0Net Assets 2015: $45,2472015Assets 2016: $45,747Net Assets 2016: $45,7472016Assets 2017: $43,582Net Assets 2017: $43,5822017Assets 2018: $45,204Net Assets 2018: $45,2042018Assets 2019: $49,800Net Assets 2019: $49,8002019Assets 2020: $62,061Liabilities 2020: $02020Assets 2021: $51,011Liabilities 2021: $02021Assets 2022: $51,259Net Assets 2022: $51,2592022Assets 2023: $56,095Net Assets 2023: $56,0952023Assets 2025: $62,965Net Assets 2025: $62,9652025

Highlighted filing

2014

Assets$45,247
Liabilities-
Net Assets$45,247
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,272Expenses 2011: $33,523Net Income 2011: $2,7492011Revenue 2012: $44,769Expenses 2012: $42,940Net Income 2012: $1,8292012Revenue 2013: $42,589Expenses 2013: $41,143Net Income 2013: $1,4462013Revenue 2014: $40,605Expenses 2014: $40,123Net Income 2014: $4822014Revenue 2015: $02015Revenue 2016: $43,395Expenses 2016: $36,742Net Income 2016: $6,6532016Revenue 2017: $35,328Expenses 2017: $37,493Net Income 2017: -$2,1652017Revenue 2018: $34,897Expenses 2018: $33,275Net Income 2018: $1,6222018Revenue 2019: $37,320Expenses 2019: $32,724Net Income 2019: $4,5962019Revenue 2020: $32,275Expenses 2020: $20,014Net Income 2020: $12,2612020Revenue 2021: $1,692Expenses 2021: $12,742Net Income 2021: -$11,0502021Revenue 2022: $33,938Expenses 2022: $33,690Net Income 2022: $2482022Revenue 2023: $35,052Expenses 2023: $30,216Net Income 2023: $4,8362023Revenue 2025: $46,794Expenses 2025: $40,740Net Income 2025: $6,0542025

Highlighted filing

2014

Revenue$40,605
Expenses$40,123
Net Income$482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$40,605
Mission and Program Overview

Mission

Youth recreational activity

Program Services

DescriptionGrantsExpenses
CORTLAND COUNTY YOUTH SOCCER ASSOCIATION PROVIDES A PROGRAM OF SOCCER INSTRUCTION AND LEAGUE PLAY FOR APPROXIMATELY 1500 CHILDREN$39,564-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI EFFINGERRegistrar-$0--
CHRIS HOTCHKISSTreasurer-$0--
PAUL QUINLAN JRSecretary-$0--
FRED MORRISONDirector-$0--
STEVE WALIGURSKIFields & Equip-$0--
PETER ROGATIVice President-$0--
KARL GILLILANDDirector Of Ref-$0--
DAVID BORDWELLPresident-$0--
MACHELL PHELPSBoard Member-$0--
RICH WAGNERBoard Member-$0--
NICHOLAS KLINEBoard Member-$0--
Filing and Contact Details

Filer

EIN
22-3320358

Signing Officer

Name
David Bordwell
Title
President
Signed
2014-07-11
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew Mcsherry
Phone
6077565681
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous receipts $522”

Other Expenses.1001

“Advertising and Promotion $521”

Other Expenses.1012

“Insurance $260”

Other Expenses.1

“TEAM REGISTRATION $8955”

Other Expenses.2

“Services, field, manuals $8556”

Other Expenses.3

“REFEREES $6142”

Other Expenses.4

“Supplies & equipment $5709”

Other Expenses.5

“SHIRTS $5658”

Other Expenses.6

“bonds $3728”

Other Expenses.8

“MISCELLANEOUS $89”

Other Expenses.9

“BAD DEBTS $35”

Raw XML Appendix207 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/PersonNm0CHRIS HOTCHKISS
IRS990EZ/BooksInCareOfDetail/PhoneNum06077581218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040605
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI EFFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL QUINLAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE WALIGURSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER ROGATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARL GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID BORDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MACHELL PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICH WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICHOLAS KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIELDS & EQUIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF REF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039653
IRS990EZ/OtherRevenueTotalAmt0522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATIONAL ACTIVITY
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CORTLAND COUNTY YOUTH SOCCER ASSOCIATION PROVIDES A PROGRAM OF SOCCER INSTRUCTION AND LEAGUE PLAY FOR APPROXIMATELY 1500 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040123
IRS990EZ/TotalProgramServiceExpensesAmt039564
IRS990EZ/TotalRevenueAmt040605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01839
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02613
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt0198191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037064
IRS990ScheduleA/Total509Grp/TotalAmt0198191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RECEIPTS $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM REGISTRATION $8955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES, FIELD, MANUALS $8556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREES $6142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & EQUIPMENT $5709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIRTS $5658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bonds $3728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBTS $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BORDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORTLAND COUNTY YOUTH SOCCER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CORT
ReturnHeader/Filer/EIN0223320358
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 145
ReturnHeader/Filer/USAddress/City0CORTLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Port Kashdin & McSherry CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 West Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013045
ReturnHeader/PreparerPersonGrp/PhoneNum06077565681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MCSHERRY
ReturnHeader/ReturnTs02014-07-16T11:35:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,247
Liabilities
-
Net assets
$45,247
Revenue
$40,605
Expenses
$40,123
Net income
$482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.0$63.0$46.8$40.7$6.05
2023Detailed filing. Detailed filing data is available for this year.$56.1$56.1$35.1$30.2$4.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$51.3$33.9$33.7$0.25
2021Summary only. Only limited summary data is available for this year.$51.0$0.00$1.69$12.7$11.1
2020Summary only. Only limited summary data is available for this year.$62.1$0.00$32.3$20.0$12.3
2019Detailed filing. Detailed filing data is available for this year.$49.8$49.8$37.3$32.7$4.60
2018Detailed filing. Detailed filing data is available for this year.$45.2$45.2$34.9$33.3$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$43.6$35.3$37.5$2.17
2016Detailed filing. Detailed filing data is available for this year.$45.7$45.7$43.4$36.7$6.65
2015Detailed filing. Detailed filing data is available for this year.$0.00$45.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$45.2$45.2$40.6$40.1$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$42.6$41.1$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$43.3$44.8$42.9$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$41.5$36.3$33.5$2.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits