Civic Intelligence

Cook Athletic Association

990EZ • Fiscal year 2015 • EIN 23-7123271

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

411 Hobart AvenueTrenton, NJ 08629-1625

(609) 586-5117

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,104

Up $1,303 (+5.7%) from 2014

Net Assets

Up

$23,333

Up $1,259 (+5.7%) from 2014

Liabilities

Up

$771

Up $44 (+6.1%) from 2014

Revenue

Up

$43,057

Up $8,833 (+26%) from 2014

Expenses

Up

$42,097

Up $7,253 (+21%) from 2014

Net Income

Up

$960

Up $1,580 (+255%) from 2014

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

2015

Assets$24,104
Liabilities$771
Net Assets$23,333

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

2015

Revenue$43,057
Expenses$42,097
Net Income$960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$72,653
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

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

Signing Officer

Name
Tom Zook
Title
President
Phone
6093305558
Signed
2016-01-29

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 5,018 hall rental repairs 3,069 expenses advertising and promotion 151 office 326 insurance 8,935 bank fees 418 alarm service 480 telephone 3,054 garbage removal 174 licenses, fees and permit 605 uniforms & laundry 659 charity 50 equipment rental 417 miscellaneous 105 supplies 446 non-investment depreciation 359 total 24,266

Form 990-ez, Part I, Line 20

PPA 299

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,915 3,915 equipment 17,202 17,202 less accumulated depreciation 16,987 17,074 furniture 73,121 73,121 less accumulated depreciation 73,121 73,121 total 4,130 4,043

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 727 771

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 Appendix122 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt05886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt029596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024104
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010617
IRS990EZ/GrossReceiptsAmt072653
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt040213
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03845
IRS990EZ/LandAndBuildingsGrp/BOYAmt012785
IRS990EZ/LandAndBuildingsGrp/EOYAmt012512
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011886
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023333
IRS990EZ/OccupancyRentUtltsAndMaintAmt016056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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/BOYAmt04130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04043
IRS990EZ/OtherChangesInNetAssetsAmt0299
IRS990EZ/OtherExpensesTotalAmt024266
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/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt016709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS LEAGUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042097
IRS990EZ/TotalRevenueAmt043057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS LEAGUES AND EVENTS LEAGUE COSTS 5,018 HALL RENTAL REPAIRS 3,069 EXPENSES ADVERTISING AND PROMOTION 151 OFFICE 326 INSURANCE 8,935 BANK FEES 418 ALARM SERVICE 480 TELEPHONE 3,054 GARBAGE REMOVAL 174 LICENSES, FEES AND PERMIT 605 UNIFORMS & LAUNDRY 659 CHARITY 50 EQUIPMENT RENTAL 417 MISCELLANEOUS 105 SUPPLIES 446 NON-INVESTMENT DEPRECIATION 359 TOTAL 24,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,915 3,915 EQUIPMENT 17,202 17,202 LESS ACCUMULATED DEPRECIATION 16,987 17,074 FURNITURE 73,121 73,121 LESS ACCUMULATED DEPRECIATION 73,121 73,121 TOTAL 4,130 4,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 727 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093305558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOK ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0237123271
ReturnHeader/Filer/PhoneNum06095865117
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 HOBART AVENUE
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0086291625
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/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LAUER CPA
ReturnHeader/ReturnTs02016-02-23T17:38:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings