Civic Intelligence

Cook Athletic Association

990EZ • Fiscal year 2013 • EIN 23-7123271

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

411 Hobart Avenue08629-1625

(609) 586-5117

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,634

Down $818 (-3.3%) from 2012

Net Assets

Down

$22,694

Down $844 (-3.6%) from 2012

Liabilities

Up

$940

Up $26 (+2.8%) from 2012

Revenue

Down

$41,058

Down $4,514 (-9.9%) from 2012

Expenses

Down

$41,902

Down $3,573 (-7.9%) from 2012

Net Income

Down

-$844

Down $941 (-970%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$23,634
Liabilities$940
Net Assets$22,694

Operations Trend

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

2013

Revenue$41,058
Expenses$41,902
Net Income-$844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$73,689
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
TOM ZOOKPresident-$0--
ED LEIGHSenior Vice-$0--
STACY LEIGHVP Finance-$0--
LISA ZOOKTreasurer-$0--
DEBBIE ZOOKSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7123271
Phone
6095865117

Signing Officer

Name
Thomas Zook
Title
President
Phone
6095865117
Signed
2014-11-15

Preparer

Preparer
David a Lauer CPA
Phone
6095863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sports leagues and events league costs 5,878 hall rental repairs 2,003 expenses office 585 insurance 8,638 bank fees 262 alarm service 480 goodwill/hospitality/prom 1,034 telephone 3,021 garbage removal 325 miscellaneous 50 postage 300 advertising 156 licenses, fees and permit 500 non-investment depreciation 393 total 23,625

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,915 3,915 equipment 17,202 17,202 less accumulated depreciation 16,782 16,902 furniture 73,121 73,121 less accumulated depreciation 73,121 73,121 total 4,335 4,215

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 914 940

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 Appendix123 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/CompensationExplanationGrp/PersonNm0TOM ZOOK
CompensationExplanation/CompensationExplanationGrp/PersonNm1ED LEIGH
CompensationExplanation/CompensationExplanationGrp/PersonNm2STACY LEIGH
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA ZOOK
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBBIE ZOOK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COOK ATHLETIC ASSOCIATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20COOK ATHLETIC ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06095865117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10411 HOBART AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20411 HOBART AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt032631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023634
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011279
IRS990EZ/GrossReceiptsAmt073689
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt043910
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt01105
IRS990EZ/LandAndBuildingsGrp/BOYAmt013329
IRS990EZ/LandAndBuildingsGrp/EOYAmt013057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010908
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022694
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016487
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ZOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ZOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE ZOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04215
IRS990EZ/OtherExpensesTotalAmt023625
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/ProgramServiceRevenueAmt017766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS LEAGUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041902
IRS990EZ/TotalRevenueAmt041058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS LEAGUES AND EVENTS LEAGUE COSTS 5,878 HALL RENTAL REPAIRS 2,003 EXPENSES OFFICE 585 INSURANCE 8,638 BANK FEES 262 ALARM SERVICE 480 GOODWILL/HOSPITALITY/PROM 1,034 TELEPHONE 3,021 GARBAGE REMOVAL 325 MISCELLANEOUS 50 POSTAGE 300 ADVERTISING 156 LICENSES, FEES AND PERMIT 500 NON-INVESTMENT DEPRECIATION 393 TOTAL 23,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,915 3,915 EQUIPMENT 17,202 17,202 LESS ACCUMULATED DEPRECIATION 16,782 16,902 FURNITURE 73,121 73,121 LESS ACCUMULATED DEPRECIATION 73,121 73,121 TOTAL 4,335 4,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 914 940
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095865117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COOK ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0237123271
ReturnHeader/Filer/PhoneNum06095865117
ReturnHeader/Filer/USAddress/AddressLine10411 HOBART AVENUE
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0086291625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223398858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUER & MILLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102540 NOTTINGHAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008619
ReturnHeader/PreparerPersonGrp/PhoneNum06095863600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LAUER CPA
ReturnHeader/ReturnTs02014-11-23T20:29:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings