Civic Intelligence

Cook Athletic Association

990EZ • Fiscal year 2016 • EIN 23-7123271

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

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

65th percentile

0.03x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,366

Up $9,262 (+38%) from 2015

Net Assets

Up

$32,465

Up $9,132 (+39%) from 2015

Liabilities

Up

$901

Up $130 (+17%) from 2015

Revenue

Up

$53,687

Up $10,630 (+25%) from 2015

Expenses

Up

$44,555

Up $2,458 (+5.8%) from 2015

Net Income

Up

$9,132

Up $8,172 (+851%) from 2015

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

2016

Assets$33,366
Liabilities$901
Net Assets$32,465

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

2016

Revenue$53,687
Expenses$44,555
Net Income$9,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$83,121
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
DEBBIE ZOOKPresident-$0--
STACEY LEIGHSenior Vice-$0--
STACY LEIGHVP Finance-$0--
LISA ZOOKTreasurer-$0--
STEPHANIE HORNERSecretary-$0--
KRISTIN HARTIGTrustee-$0--
BEVERLY SCALAMERETrustee-$0--
JOHN BALLTrustee-$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
Debbie Zook
Title
President
Signed
2017-01-24

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 6,124 hall rental repairs 2,241 expenses information technology 89 travel 273 insurance 10,613 bank fees 980 alarm service 480 telephone 2,879 garbage removal 378 licenses, fees and permit 1,333 uniforms & laundry 575 charity 50 equipment rental 452 miscellaneous 50 supplies 346 fees 154 non-investment depreciation 1,024 total 28,041

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,915 3,915 equipment 17,202 17,202 less accumulated depreciation 17,074 17,159 furniture 73,121 74,231 less accumulated depreciation 73,121 73,787 total 4,043 4,402

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 771 901

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE
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IRS990EZ/OperateHospitalInd0false
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS LEAGUES AND EVENTS LEAGUE COSTS 6,124 HALL RENTAL REPAIRS 2,241 EXPENSES INFORMATION TECHNOLOGY 89 TRAVEL 273 INSURANCE 10,613 BANK FEES 980 ALARM SERVICE 480 TELEPHONE 2,879 GARBAGE REMOVAL 378 LICENSES, FEES AND PERMIT 1,333 UNIFORMS & LAUNDRY 575 CHARITY 50 EQUIPMENT RENTAL 452 MISCELLANEOUS 50 SUPPLIES 346 FEES 154 NON-INVESTMENT DEPRECIATION 1,024 TOTAL 28,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,915 3,915 EQUIPMENT 17,202 17,202 LESS ACCUMULATED DEPRECIATION 17,074 17,159 FURNITURE 73,121 74,231 LESS ACCUMULATED DEPRECIATION 73,121 73,787 TOTAL 4,043 4,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 771 901
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LAUER CPA
ReturnHeader/ReturnTs02017-02-24T16:28:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings