Civic Intelligence

Cook Athletic Association

990EZ • Fiscal year 2012 • EIN 23-7123271

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
411 Hobart Avenue08629-1625
Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

0.2%

Higher net margin than 40% 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

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$24,452

Up $171 (+0.7%) from 2011

Net Assets

Up

$23,538

Up $97 (+0.4%) from 2011

Liabilities

Up

$914

Up $74 (+8.8%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$45,572

Up $675 (+1.5%) from 2011

Expenses

Down

$45,475

Down $5,526 (-11%) from 2011

Net Income

Up

$97

Up $6,201 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2012

Assets$24,452
Liabilities$914
Net Assets$23,538
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,572
Expenses$45,475
Net Income$97
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
23-7123271
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0TOM ZOOK
CompensationExplanation/Compensation/PersonName1ED LEIGH
CompensationExplanation/Compensation/PersonName2STACY LEIGH
CompensationExplanation/Compensation/PersonName3LISA ZOOK
CompensationExplanation/Compensation/PersonName4DEBBIE ZOOK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06176
IRS990EZ/CashSavingsAndInvestments/EOY06788
IRS990EZ/CostOfGoodsSold035028
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear097
IRS990EZ/FeesAndOthPymtToIndContractors02236
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory012730
IRS990EZ/GrossReceipts080600
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory047758
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011076
IRS990EZ/LandAndBuildings/BOY013602
IRS990EZ/LandAndBuildings/EOY013329
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07002
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023441
IRS990EZ/NetAssetsOrFundBalancesBOY023441
IRS990EZ/NetAssetsOrFundBalances/EOY023538
IRS990EZ/NetAssetsOrFundBalancesEOY023538
IRS990EZ/OccupancyRentUtilitiesAndMaint016100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM ZOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED LEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACY LEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA ZOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE ZOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SENIOR VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04503
IRS990EZ/OtherAssetsTotal/EOY04335
IRS990EZ/OtherExpensesTotal027139
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SPORTS LEAGUES
IRS990EZ/ProgramServiceRevenue014764
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0840
IRS990EZ/SumOfTotalLiabilities/EOY0914
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10411 HOBART AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20411 HOBART AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008629
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COOK ATHLETIC ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20COOK ATHLETIC ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06095865117
IRS990EZ/TotalAssets/BOY024281
IRS990EZ/TotalAssets/EOY024452
IRS990EZ/TotalExpenses045475
IRS990EZ/TotalRevenue045572
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SPORTS LEAGUES AND EVENTS LEAGUE COSTS 9,083 HALL RENTAL INSURANCE 7,658 REPAIRS 3,218 EXPENSES OFFICE 369 INSURANCE 5 BANK FEES 318 ALARM SERVICE 480 GOODWILL/HOSPITALITY/PROM 1,006 TELEPHONE 2,246 GARBAGE REMOVAL 466 MISCELLANEOUS 149 POSTAGE 250 LAUNDRY 436 MEETINGS 194 LICENSES, FEES AND PERMIT 820 NON-INVESTMENT DEPRECIATION 441 TOTAL 27,139
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 3,915 3,915 EQUIPMENT 17,202 17,202 LESS ACCUMULATED DEPRECIATION 16,614 16,782 FURNITURE 73,121 73,121 LESS ACCUMULATED DEPRECIATION 73,121 73,121 TOTAL 4,503 4,335
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 840 914
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237123271
ReturnHeader/Filer/Name/BusinessNameLine10COOK ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0COOK
ReturnHeader/Filer/Phone06095865117
ReturnHeader/Filer/USAddress/AddressLine10411 HOBART AVENUE
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0086291625
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0THOMAS ZOOK
ReturnHeader/Officer/Phone06095865117
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUER & MILLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102540 NOTTINGHAM WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008619
ReturnHeader/Preparer/Name0DAVID A LAUER CPA
ReturnHeader/Preparer/Phone06095863600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:55:37-05:00

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
$24,452
Liabilities
$914
Net assets
$23,538
Revenue
$45,572
Expenses
$45,475
Net income
$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$27.0$1.13$25.9$39.5$49.8$10.3
2017Detailed filing. Detailed filing data is available for this year.$37.0$0.83$36.2$49.5$45.7$3.73
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.90$32.5$53.7$44.6$9.13
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.77$23.3$43.1$42.1$0.96
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.73$22.1$34.2$34.8$0.62
2013Detailed filing. Detailed filing data is available for this year.$23.6$0.94$22.7$41.1$41.9$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.91$23.5$45.6$45.5$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.84$23.4$44.9$51.0$6.10