Civic Intelligence

Cornwall Sea Dragons Incorporated

EIN 26-3833688 • 501(c)3 • Cornwall, NY

Profile

Foster national amateur sports competition

PO Box 454Cornwall, NY 12518

www.cornwallseadragons.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,456

Down $2,894 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$11,456

Down $2,894 (-20%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$10,952

Down $78,420 (-88%) from 2014

Expenses

Down

$13,858

Down $82,844 (-86%) from 2014

Net Income

Up

-$2,906

Up $4,424 (+60%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,547Liabilities 2011: $0Net Assets 2011: $64,5472011Assets 2012: $54,757Liabilities 2012: $0Net Assets 2012: $54,7572012Assets 2014: $14,350Liabilities 2014: $0Net Assets 2014: $14,3502014Assets 2015: $11,456Liabilities 2015: $0Net Assets 2015: $11,4562015

Highlighted filing

2015

Assets$11,456
Liabilities$0
Net Assets$11,456
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $96,194Expenses 2011: $68,809Net Income 2011: $27,3852011Revenue 2012: $82,374Expenses 2012: $88,645Net Income 2012: -$6,2712012Revenue 2014: $89,372Expenses 2014: $96,702Net Income 2014: -$7,3302014Revenue 2015: $10,952Expenses 2015: $13,858Net Income 2015: -$2,9062015

Highlighted filing

2015

Revenue$10,952
Expenses$13,858
Net Income-$2,906
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,456
Liabilities
$0
Net assets
$11,456
Revenue
$10,952
Expenses
$13,858
Net income
-$2,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$11.0$13.9$2.91
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$89.4$96.7$7.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$0.00$54.8$82.4$88.6$6.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$0.00$64.5$96.2$68.8$27.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$14,353
Mission and Program Overview

Mission

Foster national amateur sports competition

Program Services

DescriptionGrantsExpenses
Support amateur coaching and training to approximately 65 local youth swimmers, participating in both Empire State Swimming League (Hudson Valley) and USA Swimming league in the New York Metropolitan area.$0$12,051
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi QuadratoPresidentPT$0--
William RallVice President-$0--
Nancy MattoneSecretary-$0--
David FreyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cornwall Sea Dragons Incorporated
EIN
26-3833688
Phone
8454769585
Address
PO Box 454, Cornwall, NY 12518

Signing Officer

Name
Kristi Quadrato
Title
President
Phone
8454769585
Signed
2016-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;1586|Website fees;329|League and meet expenses;473|All other expenses;190^Total;2578^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Immaterial balancing entry;12^Total;12^”

Form 990-EZ, Part V, Line 34

“In October 2014, members voted to amend various provisions of the organization's bylaws. The most significant amendments are as follows: (1) Reduces size of the Board of Directors from seven to four members (plus Head Coach), (2) Add Head Coach as ex-officio member of the Board and (3) allow Board of Directors to enter into affiliations.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Windsor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristi Quadrato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Rall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Mattone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt012
IRS990EZ/OtherExpensesTotalAmt02578
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Foster national amateur sports competition
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt02999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support amateur coaching and training to approximately 65 local youth swimmers, participating in both Empire State Swimming League (Hudson Valley) and USA Swimming league in the New York Metropolitan area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012051
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cornwallseadragons.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes net proceeds from fundraising and charitable gaming events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;1586|Website fees;329|League and meet expenses;473|All other expenses;190^Total;2578^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Immaterial balancing entry;12^Total;12^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In October 2014, members voted to amend various provisions of the organization's bylaws. The most significant amendments are as follows: (1) Reduces size of the Board of Directors from seven to four members (plus Head Coach), (2) Add Head Coach as ex-officio member of the Board and (3) allow Board of Directors to enter into affiliations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
ReasonableCauseExplanation/ExplanationTxt0Appropriate extension was requested and granted via Form 8868 filed by original filing deadline of January 15, 2016.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Quadrato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08454769585
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNWALL SEA DRAGONS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0263833688
ReturnHeader/Filer/PhoneNum08454769585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 454
ReturnHeader/Filer/USAddress/CityNm0Cornwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012518
ReturnHeader/ReturnTs02016-04-08T20:47:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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