Civic Intelligence

Shen Track Club

990EZ • Fiscal year 2018 • EIN 22-3822988

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 08, 2017

PO Box 257Clifton Park, NY 12065

(518) 248-2663

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,482

Up $6,028 (+26%) from 2017

Net Assets

Up

$29,482

Up $6,028 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$82,227

Up $14,026 (+21%) from 2017

Expenses

Up

$76,199

Up $12,676 (+20%) from 2017

Net Income

Up

$6,028

Up $1,350 (+29%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $10,931Liabilities 2012: $0Net Assets 2012: $10,9312012Assets 2013: $17,212Liabilities 2013: $0Net Assets 2013: $17,2122013Assets 2014: $15,391Liabilities 2014: $0Net Assets 2014: $15,3912014Assets 2015: $12,464Liabilities 2015: $0Net Assets 2015: $12,4642015Assets 2016: $18,776Liabilities 2016: $0Net Assets 2016: $18,7762016Assets 2017: $23,454Liabilities 2017: $0Net Assets 2017: $23,4542017Assets 2018: $29,482Liabilities 2018: $0Net Assets 2018: $29,4822018Assets 2019: $15,638Liabilities 2019: $02019Assets 2020: $9,559Liabilities 2020: $02020

Highlighted filing

2018

Assets$29,482
Liabilities$0
Net Assets$29,482

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $48,262Expenses 2012: $47,457Net Income 2012: $8052012Revenue 2013: $58,408Expenses 2013: $52,127Net Income 2013: $6,2812013Revenue 2014: $52,402Expenses 2014: $54,223Net Income 2014: -$1,8212014Revenue 2015: $72,962Expenses 2015: $75,889Net Income 2015: -$2,9272015Revenue 2016: $61,656Expenses 2016: $55,344Net Income 2016: $6,3122016Revenue 2017: $68,201Expenses 2017: $63,523Net Income 2017: $4,6782017Revenue 2018: $82,227Expenses 2018: $76,199Net Income 2018: $6,0282018Revenue 2019: $94,280Expenses 2019: $108,124Net Income 2019: -$13,8442019Revenue 2020: $59,889Expenses 2020: $65,968Net Income 2020: -$6,0792020

Highlighted filing

2018

Revenue$82,227
Expenses$76,199
Net Income$6,028
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 8, 2017
Return Version
2017v2.0
Gross Receipts
$126,758
Mission and Program Overview

Mission

Support High school Cross country and track/field teams

Program Services

DescriptionGrantsExpenses
Busing of girls' and boys' teams to meets not paid for by the school; payment of meet entry fees and coaching expenses not paid for by the high school, for the benefit of the high school teams.$0$51,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen HislopPresidentPT$0--
Kerri ArserioTreasurerPT$0--
Margaret ObrienVice PresidentPT$0--
Heather RoweSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
movie ticket sales$23,295$23,295$19,750$3,545
Veterans Day dash$12,800$12,800$7,376$5,424
Total Events$64,245$64,245$33,455$30,790
Filing and Contact Details

Filer

Filer Name
Shen Track Club
EIN
22-3822988
Phone
5182482663
Address
PO Box 257, Clifton Park, NY 12065

Signing Officer

Name
Kerri Arserio
Title
Treasurer
Phone
5182482663
Signed
2017-12-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Club expenses as in PayPal fees, bank fees, coaches expenses, meeting expenses, membership apparel, banquets per season, gifts, subscriptions.

Raw XML Appendix214 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kerri Arserio
IRS990EZ/BooksInCareOfDetail/PhoneNum05182482663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 257
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0903
IRS990EZ/CostOfGoodsSoldAmt011076
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029482
IRS990EZ/FundraisingGrossIncomeAmt064245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051374
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01502
IRS990EZ/GrossReceiptsAmt0126758
IRS990EZ/GrossSalesOfInventoryAmt012578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029482
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Hislop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerri Arserio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Obrien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024795
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support High school Cross country and track/field teams
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt017027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Busing of girls' and boys' teams to meets not paid for by the school; payment of meet entry fees and coaching expenses not paid for by the high school, for the benefit of the high school teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051375
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033455
IRS990EZ/SpecialEventsNetIncomeLossAmt030790
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076199
IRS990EZ/TotalProgramServiceExpensesAmt051375
IRS990EZ/TotalRevenueAmt082227
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0327240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060125
IRS990ScheduleA/Total509Grp/TotalAmt0327240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Veterans Day dash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0movie ticket sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club expenses as in PayPal fees, bank fees, coaches expenses, meeting expenses, membership apparel, banquets per season, gifts, subscriptions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Filing date read as 12/31/2018.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerri Arserio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05182482663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEN TRACK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0223822988
ReturnHeader/Filer/PhoneNum05182482663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 257
ReturnHeader/Filer/USAddress/CityNm0Clifton Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.220.5.29
ReturnHeader/ReturnTs02018-12-31T17:01:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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