Civic Intelligence

Cook Athletic Association

990EZ • Fiscal year 2017 • EIN 23-7123271

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

0.02x

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

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

Liabilities / Revenue

64th percentile

0.02x

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

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

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$37,028

Up $3,662 (+11%) from 2016

Net Assets

Up

$36,197

Up $3,732 (+11%) from 2016

Liabilities

Down

$831

Down $70 (-7.8%) from 2016

Revenue

Down

$49,480

Down $4,207 (-7.8%) from 2016

Expenses

Up

$45,748

Up $1,193 (+2.7%) from 2016

Net Income

Down

$3,732

Down $5,400 (-59%) from 2016

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

2017

Assets$37,028
Liabilities$831
Net Assets$36,197

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

2017

Revenue$49,480
Expenses$45,748
Net Income$3,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$83,903
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 ZOOK - UNTIL 11917President-$0--
STACEY LEIGHSenior Vice-$0--
LISA ZOOKTreasurer-$0--
STEPHANIE HORNERSecretary-$0--
THOMAS D ZOOK IIIDirector-$0--
EDWARD LEIGHDirector-$0--
ASHLEY LAWSONDirector-$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
Stacey Leigh
Title
Senior Vice Presiden
Signed
2018-06-20

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 4,921 hall rental cleaning/maintenance 3,955 expenses 559 169 insurance 11,278 bank fees 1,171 alarm service 360 telephone 3,504 garbage removal 500 licenses, fees and permit 1,069 uniforms & laundry 600 equipment rental 452 supplies 14 non-investment depreciation 960 total 29,512

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,915 3,915 equipment 17,202 17,202 less accumulated depreciation 17,159 17,202 furniture 74,231 74,231 less accumulated depreciation 73,787 73,787 total 4,402 4,359

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 901 831

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
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/BOYAmt016725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt034423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037028
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015938
IRS990EZ/GrossReceiptsAmt083903
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt050361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05055
IRS990EZ/LandAndBuildingsGrp/BOYAmt012239
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015003
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt036197
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE ZOOK - UNTIL 11917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ZOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS D ZOOK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04359
IRS990EZ/OtherExpensesTotalAmt029512
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/ProgramServiceRevenueAmt013484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS LEAGUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0901
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045748
IRS990EZ/TotalRevenueAmt049480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS LEAGUES AND EVENTS LEAGUE COSTS 4,921 HALL RENTAL CLEANING/MAINTENANCE 3,955 EXPENSES 559 169 INSURANCE 11,278 BANK FEES 1,171 ALARM SERVICE 360 TELEPHONE 3,504 GARBAGE REMOVAL 500 LICENSES, FEES AND PERMIT 1,069 UNIFORMS & LAUNDRY 600 EQUIPMENT RENTAL 452 SUPPLIES 14 NON-INVESTMENT DEPRECIATION 960 TOTAL 29,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,915 3,915 EQUIPMENT 17,202 17,202 LESS ACCUMULATED DEPRECIATION 17,159 17,202 FURNITURE 74,231 74,231 LESS ACCUMULATED DEPRECIATION 73,787 73,787 TOTAL 4,402 4,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 901 831
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY LEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRESIDEN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:02
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/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LAUER CPA
ReturnHeader/ReturnTs02018-07-16T13:20:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings