Civic Intelligence

Little Falls Athletic Club

EIN 23-7172271 • 501(c)4 • Little Falls, NJ

Profile

See attachment schedule O

PO Box 149Little Falls, NJ 07424

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-9.4%

Higher net margin than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-30%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,282

Down $11,408 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$26,282

Down $11,408 (-30%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$121,672

Down $32,283 (-21%) from 2018

Expenses

Down

$133,080

Down $2,934 (-2.2%) from 2018

Net Income

Down

-$11,408

Down $29,349 (-164%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $56,224Liabilities 2012: $0Net Assets 2012: $56,2242012Assets 2013: $46,100Liabilities 2013: $0Net Assets 2013: $46,1002013Assets 2015: $22,701Liabilities 2015: $0Net Assets 2015: $22,7012015Assets 2017: $19,749Liabilities 2017: $0Net Assets 2017: $19,7492017Assets 2018: $37,690Liabilities 2018: $0Net Assets 2018: $37,6902018Assets 2019: $26,282Liabilities 2019: $0Net Assets 2019: $26,2822019

Highlighted filing

2019

Assets$26,282
Liabilities$0
Net Assets$26,282
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $81,746Expenses 2012: $83,054Net Income 2012: -$1,3082012Revenue 2013: $106,221Expenses 2013: $116,345Net Income 2013: -$10,1242013Revenue 2015: $79,212Expenses 2015: $94,153Net Income 2015: -$14,9412015Revenue 2017: $124,643Expenses 2017: $137,701Net Income 2017: -$13,0582017Revenue 2018: $153,955Expenses 2018: $136,014Net Income 2018: $17,9412018Revenue 2019: $121,672Expenses 2019: $133,080Net Income 2019: -$11,4082019

Highlighted filing

2019

Revenue$121,672
Expenses$133,080
Net Income-$11,408
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,282
Liabilities
$0
Net assets
$26,282
Revenue
$121,672
Expenses
$133,080
Net income
-$11,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.22$1.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.54$1.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.25$1.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.79$0.94$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.06$1.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.82$0.83$0.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$138,131
Mission and Program Overview

Mission

See attachment schedule O

Program Services

DescriptionGrantsExpenses
The organization provided athletic leagues to the youth of Little Falls New Jersey-$92,504
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mysti MuglestonCorresponding Secretary-$0--
Mark SeberPresident-$0--
Donna RaimoTreasurer-$0--
Mike MartinelloVice President-$0--
Diana GrondaRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,436$21,436$13,488$7,948
Total Events$21,436$21,436$13,488$7,948
Filing and Contact Details

Filer

Filer Name
Little Falls Athletic Club
EIN
23-7172271
Address
PO Box 149, Little Falls, NJ 07424

Signing Officer

Name
Mark Seber
Title
President
Phone
9732371444
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
McCauley and Associates LLC CPAs
Address
554 Union Boulevard, Totowa, NJ 07512
Preparer
Michael A McCauley
Phone
8622644575
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990EZ Part III Primary Exempt Purpose - To provide athletic programs for the children of Little Falls, New Jersey”

Description of other expenses Part I line 16

“Description AmountScholarship 6,000Umpires 23,282Entertainment 1,794Sports Equipment 9,294Trophies 3,055Insurance 3,172Training 22,578Uniforms 43,095Registration Fees 10,689Miscellaneous 366Bank charges 4,702Dues and Subscriptions 240Tournament Fees 1,295Advertising and Marketing 2,516Office and Admin Expense 3,054”

Raw XML Appendix165 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/PersonNm0Mark Seber
IRS990EZ/BooksInCareOfDetail/PhoneNum09732371444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 149
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019749
IRS990EZ/FundraisingGrossIncomeAmt021436
IRS990EZ/GrossReceiptsAmt0138131
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112695
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mysti Mugleston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Seber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Raimo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Martinello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diana Gronda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0135132
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attachment schedule O
IRS990EZ/PrintingPublicationsPostageAmt02569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided athletic leagues to the youth of Little Falls New Jersey
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013488
IRS990EZ/SpecialEventsNetIncomeLossAmt07948
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137701
IRS990EZ/TotalProgramServiceExpensesAmt092504
IRS990EZ/TotalRevenueAmt0124643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0544663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116374
IRS990ScheduleA/Total509Grp/TotalAmt0544663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544663
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013488
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ Part III Primary Exempt Purpose - To provide athletic programs for the children of Little Falls, New Jersey
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountScholarship 6,000Umpires 23,282Entertainment 1,794Sports Equipment 9,294Trophies 3,055Insurance 3,172Training 22,578Uniforms 43,095Registration Fees 10,689Miscellaneous 366Bank charges 4,702Dues and Subscriptions 240Tournament Fees 1,295Advertising and Marketing 2,516Office and Admin Expense 3,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Seber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09732371444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Falls Athletic Club
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237172271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 149
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCA3A46983BB5FC59136C267FF3106E023FD0C54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCA3A46983BB5FC59136C267FF3106E023FD0C54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02297232018309xz22o5o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.223.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm012:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562638381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCauley and Associates LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0554 Union Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Totowa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007512
ReturnHeader/PreparerPersonGrp/PhoneNum08622644575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A McCauley
ReturnHeader/ReturnTs02018-11-05T11:58:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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