Civic Intelligence

Greater Rochester Area Disc Association Inc

990EZ • Fiscal year 2012 • EIN 22-3771962

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization Profilewww.grada.org
39 Green Clover Drive14467
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)7 • <$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

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,576

Up $3,002 (+11%) from 2011

Net Assets

$31,576

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$64,028

Down $8,696 (-12%) from 2011

Expenses

Down

$56,224

Down $18,807 (-25%) from 2011

Net Income

Up

$7,804

Up $10,111 (+438%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,574Liabilities 2011: $02011Assets 2012: $31,576Net Assets 2012: $31,5762012Assets 2013: $25,152Liabilities 2013: $0Net Assets 2013: $25,1522013Assets 2014: $36,218Liabilities 2014: $0Net Assets 2014: $36,2182014Assets 2015: $25,625Liabilities 2015: $0Net Assets 2015: $25,6252015Assets 2016: $33,423Liabilities 2016: $0Net Assets 2016: $33,4232016Assets 2017: $34,717Liabilities 2017: $0Net Assets 2017: $34,7172017Assets 2018: $32,472Liabilities 2018: $0Net Assets 2018: $32,4722018Assets 2019: $30,037Liabilities 2019: $0Net Assets 2019: $30,0372019Assets 2020: $30,346Liabilities 2020: $0Net Assets 2020: $30,3462020Assets 2021: $44,909Liabilities 2021: $0Net Assets 2021: $44,9092021Assets 2022: $53,784Liabilities 2022: $0Net Assets 2022: $53,7842022Assets 2023: $61,423Liabilities 2023: $0Net Assets 2023: $61,4232023Assets 2024: $61,062Liabilities 2024: $0Net Assets 2024: $61,0622024

Highlighted filing

2012

Assets$31,576
Liabilities-
Net Assets$31,576
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $72,724Expenses 2011: $75,031Net Income 2011: -$2,3072011Revenue 2012: $64,028Expenses 2012: $56,224Net Income 2012: $7,8042012Revenue 2013: $86,331Expenses 2013: $92,755Net Income 2013: -$6,4242013Revenue 2014: $75,919Expenses 2014: $64,853Net Income 2014: $11,0662014Revenue 2015: $75,394Expenses 2015: $85,987Net Income 2015: -$10,5932015Revenue 2016: $65,468Expenses 2016: $57,670Net Income 2016: $7,7982016Revenue 2017: $68,872Expenses 2017: $67,578Net Income 2017: $1,2942017Revenue 2018: $59,088Expenses 2018: $61,333Net Income 2018: -$2,2452018Revenue 2019: $74,274Expenses 2019: $76,709Net Income 2019: -$2,4352019Revenue 2020: $20,183Expenses 2020: $19,874Net Income 2020: $3092020Revenue 2021: $54,101Expenses 2021: $39,538Net Income 2021: $14,5632021Revenue 2022: $61,414Expenses 2022: $52,539Net Income 2022: $8,8752022Revenue 2023: $82,321Expenses 2023: $74,682Net Income 2023: $7,6392023Revenue 2024: $71,519Expenses 2024: $71,880Net Income 2024: -$3612024

Highlighted filing

2012

Revenue$64,028
Expenses$56,224
Net Income$7,804
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide & Organize Leagues in Rochester

Filing and Contact Details

Filer

EIN
22-3771962
Raw XML Appendix149 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY023772
IRS990EZ/CashSavingsAndInvestments/EOY031576
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07804
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts064028
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023772
IRS990EZ/NetAssetsOrFundBalancesBOY023772
IRS990EZ/NetAssetsOrFundBalances/EOY031576
IRS990EZ/NetAssetsOrFundBalancesEOY031576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christine Purtell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Horvath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Lacagnina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Rhoda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Matt Michaels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joe Becker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sean Donellan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Catie Faltisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Aileen McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Valerie Garrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Doug Singer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Brian Garrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055424
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Organize Leagues in Rochester
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Over 300 Youth 800 Adults participate in the 2012 GRADA Leagues. Leagues are offered in the spring winter summer fall.
IRS990EZ/ProgramServiceRevenue064028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 Green Clover Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Henrietta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014467
IRS990EZ/TheBooksAreInCareOf/NamePerson0Valerie Garrison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854554845
IRS990EZ/TotalAssets/BOY023772
IRS990EZ/TotalAssets/EOY031576
IRS990EZ/TotalExpenses056224
IRS990EZ/TotalRevenue064028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.grada.org
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Annual Meeting Expense 437
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges Credit Card Fees 211
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,644
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Field Rental 17,644
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses League App Fees 2,981
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Discs 1,509
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses T Shirts and Glasses 5,060
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Website 79
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Tournament Expense 3,060
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Stipends 3,050
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Google Fees 660
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Tournament/League Parties 8,640
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Donations 5,050
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Advertising 370
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Equipment 373
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223771962
ReturnHeader/Filer/Name/BusinessNameLine10Greater Rochester Area Disc Assocation Inc
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone05853222672
ReturnHeader/Filer/USAddress/AddressLine1039 Green Clover Drive
ReturnHeader/Filer/USAddress/City0Henrietta
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014467
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0Valerie Garrison
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dawn Hampsey CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102480 Browncroft Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014625
ReturnHeader/Preparer/Name0Dawn Hampsey CPA
ReturnHeader/Preparer/Phone05853148323
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T02:31:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,576
Liabilities
-
Net assets
$31,576
Revenue
$64,028
Expenses
$56,224
Net income
$7,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$71.5$71.9$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$0.00$61.4$82.3$74.7$7.64
2022Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$61.4$52.5$8.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.00$44.9$54.1$39.5$14.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$20.2$19.9$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$74.3$76.7$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$59.1$61.3$2.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$68.9$67.6$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$65.5$57.7$7.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$75.4$86.0$10.6
2014Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$75.9$64.9$11.1
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$86.3$92.8$6.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$31.6$64.0$56.2$7.80
2011Summary only. Only limited summary data is available for this year.$28.6$0.00$72.7$75.0$2.31