Civic Intelligence

Cook Athletic Association

EIN 23-7123271 • 501(c)7 • Trenton, NJ

Profile

To promote sports activities for children; to instruct them in the fundamentals of all sports, and, while doing so, teach them good sportsmanship, good behavior, and respect for the rights of others so that they shall become better future citizens of their community; to do our utmost toward the curbing of juvenile delinquency.

411 Hobart AvenueTrenton, NJ 08629-1625

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,047

Down $9,981 (-27%) from 2017

Liabilities

Up

$1,133

Up $302 (+36%) from 2017

Net Assets

Down

$25,914

Down $10,283 (-28%) from 2017

Revenue

Down

$39,492

Down $9,988 (-20%) from 2017

Expenses

Up

$49,775

Up $4,027 (+8.8%) from 2017

Net Income

Down

-$10,283

Down $14,015 (-376%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $24,281Liabilities 2011: $840Net Assets 2011: $23,4412011Assets 2012: $24,452Liabilities 2012: $914Net Assets 2012: $23,5382012Assets 2013: $23,634Liabilities 2013: $940Net Assets 2013: $22,6942013Assets 2014: $22,801Liabilities 2014: $727Net Assets 2014: $22,0742014Assets 2015: $24,104Liabilities 2015: $771Net Assets 2015: $23,3332015Assets 2016: $33,366Liabilities 2016: $901Net Assets 2016: $32,4652016Assets 2017: $37,028Liabilities 2017: $831Net Assets 2017: $36,1972017Assets 2018: $27,047Liabilities 2018: $1,133Net Assets 2018: $25,9142018

Highlighted filing

2018

Assets$27,047
Liabilities$1,133
Net Assets$25,914

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $44,897Expenses 2011: $51,001Net Income 2011: -$6,1042011Revenue 2012: $45,572Expenses 2012: $45,475Net Income 2012: $972012Revenue 2013: $41,058Expenses 2013: $41,902Net Income 2013: -$8442013Revenue 2014: $34,224Expenses 2014: $34,844Net Income 2014: -$6202014Revenue 2015: $43,057Expenses 2015: $42,097Net Income 2015: $9602015Revenue 2016: $53,687Expenses 2016: $44,555Net Income 2016: $9,1322016Revenue 2017: $49,480Expenses 2017: $45,748Net Income 2017: $3,7322017Revenue 2018: $39,492Expenses 2018: $49,775Net Income 2018: -$10,2832018

Highlighted filing

2018

Revenue$39,492
Expenses$49,775
Net Income-$10,283

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$70,497
Mission and Program Overview

Mission

To promote sports activities for children; to instruct them in the fundamentals of all sports, and, while doing so, teach them good sportsmanship, good behavior, and respect for the rights of others so that they shall become better future citizens of their community; to do our utmost toward the curbing of juvenile delinquency.

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS LEAGUES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDI HIBBSPresidentPT$0--
ASHLEY LAWSONVP Of FinancPT$0--
KRISTIN HARTIGSenior VP-$0--
SHARON WHEELOCKSecretary-$0--
MICHAEL GOEHRIGMaintenance-$0--
CASSANDRA HODGES JONESAthletic Director-$0--
SEAN DILLONSergeant At-$0--
Filing and Contact Details

Filer

Filer Name
Cook Athletic Association
EIN
23-7123271
Phone
6095865117
Address
411 HOBART AVENUE, TRENTON, NJ 08629-1625

Signing Officer

Name
Cyndi Hibbs
Title
President
Signed
2019-06-24

Preparer

Firm
Boscarelli Lauer Lazzaro & Millen
Address
2667 NOTTINGHAM WAY, HAMILTON, NJ 08619-4104
Preparer
David a Lauer CPA
Phone
6095863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sports leagues and events league costs 7,769 hall rental cleaning/maintenance 6,161 expenses advertising 194 office 60 insurance 11,419 bank fees 1,301 alarm service 600 telephone 3,088 garbage removal 821 licenses, fees and permit 1,092 equipment rental 452 supplies 177 other taxes 200 non-investment depreciation 912 total 34,246

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,915 3,915 equipment 17,202 17,202 less accumulated depreciation 17,202 17,202 furniture 74,231 74,231 less accumulated depreciation 73,787 74,071 total 4,359 4,075

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 831 1,133

Form 990-ez, Part III

To promote sports activities for children; to instruct them in the fundamentals of all sports, and, while doing so, teach them good sportsmanship, good behavior, and respect for the rights of others so that they shall become better future citizens of their community; to do our utmost toward the curbing of juvenile delinquency.

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COOK ATHLETIC ASSOCIATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0COOK ATHLETIC ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06095865117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 HOBART AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0411 HOBART AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013346
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IRS990EZ/ExcessOrDeficitForYearAmt0-10283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt013581
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt044586
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN HARTIG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSANDRA HODGES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FINANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ATHLETIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04075
IRS990EZ/OtherExpensesTotalAmt034246
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SPORTS ACTIVITIES FOR CHILDREN; TO INSTRUCT THEM IN THE FUNDAMENTALS OF ALL SPORTS, AND, WHILE DOING SO, TEACH THEM GOOD SPORTSMANSHIP, GOOD BEHAVIOR, AND RESPECT FOR THE RIGHTS OF OTHERS SO THAT THEY SHALL BECOME BETTER FUTURE CITIZENS OF THEIR COMMUNITY; TO DO OUR UTMOST TOWARD THE CURBING OF JUVENILE DELINQUENCY.
IRS990EZ/ProgramServiceRevenueAmt010252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS LEAGUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt039492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS LEAGUES AND EVENTS LEAGUE COSTS 7,769 HALL RENTAL CLEANING/MAINTENANCE 6,161 EXPENSES ADVERTISING 194 OFFICE 60 INSURANCE 11,419 BANK FEES 1,301 ALARM SERVICE 600 TELEPHONE 3,088 GARBAGE REMOVAL 821 LICENSES, FEES AND PERMIT 1,092 EQUIPMENT RENTAL 452 SUPPLIES 177 OTHER TAXES 200 NON-INVESTMENT DEPRECIATION 912 TOTAL 34,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,915 3,915 EQUIPMENT 17,202 17,202 LESS ACCUMULATED DEPRECIATION 17,202 17,202 FURNITURE 74,231 74,231 LESS ACCUMULATED DEPRECIATION 73,787 74,071 TOTAL 4,359 4,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 831 1,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE SPORTS ACTIVITIES FOR CHILDREN; TO INSTRUCT THEM IN THE FUNDAMENTALS OF ALL SPORTS, AND, WHILE DOING SO, TEACH THEM GOOD SPORTSMANSHIP, GOOD BEHAVIOR, AND RESPECT FOR THE RIGHTS OF OTHERS SO THAT THEY SHALL BECOME BETTER FUTURE CITIZENS OF THEIR COMMUNITY; TO DO OUR UTMOST TOWARD THE CURBING OF JUVENILE DELINQUENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0237123271
ReturnHeader/Filer/PhoneNum06095865117
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472608170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSCARELLI LAUER LAZZARO & MILLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02667 NOTTINGHAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086194104
ReturnHeader/PreparerPersonGrp/PhoneNum06095863600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LAUER CPA
ReturnHeader/ReturnTs02019-07-18T15:08:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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