Civic Intelligence

Penn Yan Junior Mustangs Inc.

990 • Fiscal year 2012 • EIN 26-2174623

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
PO Box 11814527
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$17,106

Down $2,759 (-14%) from 2011

Net Assets

Down

$17,106

Down $2,759 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,923

Up $135 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$17,106
Liabilities$0
Net Assets$17,106
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$31,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$29,164
Mission and Program Overview

Mission

To give children an opportunity

Filing and Contact Details

Filer

EIN
26-2174623
Raw XML Appendix298 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To give children an opportunity to play a sport and to learn good sportmanship.
IRS990/AddressPrincipalOfficerUS/AddressLine10KENNEDY AVE
IRS990/AddressPrincipalOfficerUS/City0PEN YAN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014527
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0410
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0410
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents010117
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear014637
IRS990/ContributionsGrantsPriorYear014793
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01735
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0RAYMOND MASHEWSKE
IRS990/Form990PartVIISectionA/NamePerson1ROBERT PEACOCK
IRS990/Form990PartVIISectionA/NamePerson2RONALD KEECH
IRS990/Form990PartVIISectionA/NamePerson3KEITH PRATHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents010117
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts029164
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0540
IRS990/Insurance/Total0540
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04520
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To give children an opportunity
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RAYMOND MASHEWSKE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY019865
IRS990/NetAssetsOrFundBalancesEOY017106
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral081
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total081
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear031788
IRS990/OtherExpensesCurrentYear031923
IRS990/OtherExpenses/Description0Merchandise & Supplies
IRS990/OtherExpenses/Description1Misc
IRS990/OtherExpenses/Fundraising027197
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices11195
IRS990/OtherExpenses/Total027197
IRS990/OtherExpenses/Total11195
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral02500
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total02500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY014527
IRS990/ProgramServiceRevenue/Description0Spagetti Dinner
IRS990/ProgramServiceRevenue/Description1Misc
IRS990/ProgramServiceRevenue/Description2Concession Stand
IRS990/ProgramServiceRevenue/Description3T-Shirts
IRS990/ProgramServiceRevenuePriorYear015722
IRS990/ProgramServiceRevenue/TotalRevenueColumn03291
IRS990/ProgramServiceRevenue/TotalRevenueColumn11743
IRS990/ProgramServiceRevenue/TotalRevenueColumn23956
IRS990/ProgramServiceRevenue/TotalRevenueColumn3193
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2759
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY019865
IRS990/RetainedEarningsEndowmentEtc/EOY017106
IRS990/Revenue018665
IRS990/RevenuesLessExpensesCY0-2759
IRS990/RevenuesLessExpensesPriorYear0-1273
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY019865
IRS990/SavingsAndTempCashInvestments/EOY017106
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014637
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031822
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112384
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018388
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086086
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090198470
IRS990ScheduleA/Total509/CurrentTaxYear014637
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062303
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037621
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033699
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050210
IRS990ScheduleA/Total509/Total0198470
IRS990ScheduleA/TotalSupportTotal/Total0198470
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copy given to all Board Members
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10336 CLINTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PENN YAN
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014527
IRS990/TheBooksAreInCareOf/NamePerson0RONALD KEECH
IRS990/TheBooksAreInCareOf/TelephoneNumber03155363019
IRS990/TotalAssets/BOY019865
IRS990/TotalAssetsBOY019865
IRS990/TotalAssets/EOY017106
IRS990/TotalAssetsEOY017106
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014637
IRS990/TotalExpensesCurrentYear031923
IRS990/TotalExpensesPriorYear031788
IRS990/TotalFunctionalExpenses/Fundraising027197
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02991
IRS990/TotalFunctionalExpenses/ProgramServices01735
IRS990/TotalFunctionalExpenses/Total031923
IRS990/TotalFundrsngExpCurrentYear027197
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY019865
IRS990/TotalLiabNetAssetsFundBalances/EOY017106
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY019865
IRS990/TotalNetAssetsFundBalances/EOY017106
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn05344
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01735
IRS990/TotalProgramServiceRevenue014527
IRS990/TotalRevenueCurrentYear029164
IRS990/TotalRevenuePriorYear030515
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014527
IRS990/TotalRevenue/TotalRevenueColumn029164
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262174623
ReturnHeader/Filer/Name/BusinessNameLine10PENN YAN JUNIOR MUSTANGS INC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone03155363019
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 118
ReturnHeader/Filer/USAddress/City0PENN YAN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014527
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0RAYMOND MASHEWSKE
ReturnHeader/Officer/Phone03155363019
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRIS CHRISTENSEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10224 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENN YAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145271604
ReturnHeader/Preparer/Name0CHRIS CHRISTENSEN
ReturnHeader/Preparer/Phone03155366673
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T11:54:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,106
Liabilities
$0
Net assets
$17,106
Revenue
-
Expenses
$31,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.2$11.2$16.2$30.6$14.4
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$31.2$32.6$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$31.8