Civic Intelligence

Penn Yan Junior Mustangs Inc.

990 • Fiscal year 2013 • EIN 26-2174623

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

PO Box 11814527

(315) 536-3019

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.00x

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$11,648

Down $5,458 (-32%) from 2012

Net Assets

Down

$11,648

Down $5,458 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$31,170

No earlier filing loaded for comparison.

Expenses

Up

$32,595

Up $672 (+2.1%) from 2012

Net Income

-$1,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $19,865Liabilities 2011: $0Net Assets 2011: $19,8652011Assets 2012: $17,106Liabilities 2012: $0Net Assets 2012: $17,1062012Assets 2013: $11,648Liabilities 2013: $0Net Assets 2013: $11,6482013Assets 2018: $11,183Net Assets 2018: $11,1832018

Highlighted filing

2013

Assets$11,648
Liabilities$0
Net Assets$11,648

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2011: $31,7882011Expenses 2012: $31,9232012Revenue 2013: $31,170Expenses 2013: $32,595Net Income 2013: -$1,4252013Revenue 2018: $16,164Expenses 2018: $30,585Net Income 2018: -$14,4212018

Highlighted filing

2013

Revenue$31,170
Expenses$32,595
Net Income-$1,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$31,170
Mission and Program Overview

Mission

To give children an opportunity

To give children an opportunity to play a sport and to learn good sportmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,106$11,648▼ $5,458
Rtn Earn Endowment Incm Other Fnds$17,106$11,648▼ $5,458
Total Assets$17,106$11,648▼ $5,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,106$11,648▼ $5,458
Total Liabilities and Net Assets / Fund Balance$17,106$11,648▼ $5,458
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raymond MashewskePresident
Robert PeacockVice President
Diane FingerSecretary
Ronald KeechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,737
Program Service Revenue
$21,433
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,595
Total Fundraising Expense$26,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,671$0$0$2,671
Payments to Affiliates$0$1,700$0$1,700
Advertising$0$616$0$616
Office Expenses$0$587$0$587
Insurance$540$0$0$540
Total Functional Expenses$3,211$2,903$26,481$32,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-2174623
Phone
3155363019

Signing Officer

Name
Raymond Mashewske
Title
President
Phone
3155363019
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Mashewske
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Preparer
Chris Christensen
Phone
3155366673
Supplemental Narrative

Additional Explanations

Pt XI

Adjustment to balance

Pt VI, Line 11B

Copy given to all Board Members

Raw XML Appendix286 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031170
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0540
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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ReturnHeader/Filer/EIN0262174623
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRIS CHRISTENSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10224 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PENN YAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T09:20:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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