Civic Intelligence

Syracuse Nets Ltd.

990 • Fiscal year 2019 • EIN 27-1256146

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfileWWW.SYRACUSENETS.COM
4914 West Genesee StCamillus, NY 13031

(315) 468-6513

Siviq Scores

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

Liabilities / Assets

89th percentile

0.29x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,096

Up $715 (+4.1%) from 2018

Net Assets

Up

$12,792

Up $4,829 (+61%) from 2018

Liabilities

Down

$5,304

Down $4,114 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$77,417

Down $19,006 (-20%) from 2018

Expenses

Down

$72,588

Down $23,915 (-25%) from 2018

Net Income

Up

$4,829

Up $4,909 (+6136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$20K$0-$20KAssets 2011: $3,991Liabilities 2011: $21,500Net Assets 2011: -$17,5092011Assets 2012: $10,008Liabilities 2012: $22,494Net Assets 2012: -$12,4862012Assets 2013: $17,359Liabilities 2013: $12,443Net Assets 2013: $4,9162013Assets 2014: $16,947Liabilities 2014: $7,923Net Assets 2014: $9,0242014Assets 2015: $13,895Liabilities 2015: $4,327Net Assets 2015: $9,5682015Assets 2016: $20,876Liabilities 2016: $1,143Net Assets 2016: $19,7332016Assets 2017: $21,480Liabilities 2017: $13,437Net Assets 2017: $8,0432017Assets 2018: $17,381Liabilities 2018: $9,418Net Assets 2018: $7,9632018Assets 2019: $18,096Liabilities 2019: $5,304Net Assets 2019: $12,7922019Assets 2020: $9,233Liabilities 2020: $395Net Assets 2020: $8,8382020Assets 2021: $9,923Liabilities 2021: $11,317Net Assets 2021: -$1,3942021Assets 2022: $5,526Liabilities 2022: $395Net Assets 2022: $5,1312022Assets 2023: $587Liabilities 2023: $0Net Assets 2023: $5872023Assets 2024: $33,840Net Assets 2024: $33,8402024

Highlighted filing

2019

Assets$18,096
Liabilities$5,304
Net Assets$12,792
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $251,2742011Expenses 2012: $330,7282012Revenue 2013: $380,078Expenses 2013: $362,674Net Income 2013: $17,4042013Revenue 2014: $374,530Expenses 2014: $370,422Net Income 2014: $4,1082014Revenue 2015: $318,344Expenses 2015: $317,800Net Income 2015: $5442015Revenue 2016: $289,703Expenses 2016: $279,538Net Income 2016: $10,1652016Revenue 2017: $227,836Expenses 2017: $239,526Net Income 2017: -$11,6902017Revenue 2018: $96,423Expenses 2018: $96,503Net Income 2018: -$802018Revenue 2019: $77,417Expenses 2019: $72,588Net Income 2019: $4,8292019Revenue 2020: $0Expenses 2020: $3,559Net Income 2020: -$3,5592020Revenue 2021: $18Expenses 2021: $10,250Net Income 2021: -$10,2322021Revenue 2022: $10,923Expenses 2022: $5,972Net Income 2022: $4,9512022Revenue 2023: $1Expenses 2023: $4,545Net Income 2023: -$4,5442023Revenue 2024: $88,819Expenses 2024: $72,320Net Income 2024: $16,4992024

Highlighted filing

2019

Revenue$77,417
Expenses$72,588
Net Income$4,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$77,417
Mission and Program Overview

Mission

The purpose of the organization is to create and foster an environment which provides opportunities for all student-athletes to enrich their basketball experience through participation on athletic teams which are competitive at the local and national level. It allows the youth in our community to participate in an organixed and competitive basketball program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,745$16,819▲ $3,074
Accounts Receivable$2,842$1,277▼ $1,565
Inventories for Sale or Use$794--
Total Assets$17,381$18,096▲ $715
Liabilities
Other Liabilities$9,418$5,304▼ $4,114
Total Liabilities$9,418$5,304▼ $4,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,963$12,792▲ $4,829
Total Net Assets Fund Balance$7,963$12,792▲ $4,829
Total Liabilities and Net Assets / Fund Balance$17,381$18,096▲ $715
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Michael MunsonPresident
Louis LamphearDirector
Scott GantosDirector
Deborah LamphearVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,417
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,013
Salaries, Compensation, and Employee Benefits$16,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,106--$13,106
All Other Expenses$6,757$50-$6,807
Payroll Taxes$3,469--$3,469
Occupancy$3,336--$3,336
Other Expenses$3,141--$3,141
Advertising$1,808--$1,808
Office Expenses$1,801--$1,801
Insurance$1,309--$1,309
Fees for Services Accounting$375--$375
Travel$199--$199
Total Functional Expenses$72,538$50$0$72,588
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$4,909
Employee Savings$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized with stockholders”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed with the board prior to filing and any questions are answered.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Syracuse Nets Ltd
EIN
27-1256146
Phone
3154686513
Address
4914 WEST GENESEE ST, CAMILLUS, NY 13031

Signing Officer

Name
Deborah Lamphear
Title
Vice Pres/treasurer
Phone
3154686513
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Lamphear
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Philip E Pellizzari CPA
Address
4914 WEST GENESEE ST, CAMILLUS, NY 13031
Preparer
Philip E Pellizzari
Phone
3154880099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to create and foster an environment which provides opportunities for all student-athletes to enrich their basketball experience through participation on athletic teams which are competitive at the local and national level. It allows the youth in our community to participate in an organixed and competitive basketball program.”

Form 990, Page 2, Part III, Line 4D

“BASKETBALL PROGRAMS”

Raw XML Appendix308 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02842
IRS990/AccountsReceivableGrp/EOYAmt01277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO CREATE AND FOSTER AN ENVIRONMENT WHICH PROVIDES OPPORTUNITIES FOR ALL STUDENT-ATHLETES TO ENRICH THEIR BASKETBALL EXPERIENCE THROUGH PARTICIPATION ON ATHLETIC TEAMS WHICH ARE COMPETITIVE AT THE LOCAL AND NATIONAL LEVEL. IT ALLOWS THE YOUTH IN OUR COMMUNITY TO PARTICIPATE IN AN ORGANIXED AND COMPETITIVE BASKETBALL PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt01808
IRS990/AdvertisingGrp/TotalAmt01808
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06757
IRS990/AllOtherExpensesGrp/TotalAmt06807
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH LAMPHEAR
IRS990/BooksInCareOfDetail/PhoneNum03154686513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 DUCHESS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013745
IRS990/CashNonInterestBearingGrp/EOYAmt016819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056013
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077417
IRS990/CYRevenuesLessExpensesAmt04829
IRS990/CYSalariesCompEmpBnftPaidAmt016575
IRS990/CYTotalExpensesAmt072588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077417
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BASKETBALL PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT GANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH LAMPHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS LAMPHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MUNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01309
IRS990/InsuranceGrp/TotalAmt01309
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0794
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO CREATE AND FOSTER AN ENVIRONMENT WHICH PROVIDES OPPORTUNITIES FOR ALL STUDENT-ATHLETES TO ENRICH THEIR BASKETBALL EXPERIENCE THROUGH PARTICIPATION ON ATHLETIC TEAMS WHICH ARE COMPETITIVE AT THE LOCAL AND NATIONAL LEVEL. IT ALLOWS THE YOUTH IN OUR COMMUNITY TO PARTICIPATE IN AN ORGANIXED AND COMPETITIVE BASKETBALL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07963
IRS990/NetAssetsOrFundBalancesEOYAmt012792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03336
IRS990/OccupancyGrp/TotalAmt03336
IRS990/OfficeExpensesGrp/ProgramServicesAmt01801
IRS990/OfficeExpensesGrp/TotalAmt01801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BASKETBALL REF FEES
IRS990/OtherExpensesGrp/Desc1TEMP FACILITIES RENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3TROPHIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014520
IRS990/OtherExpensesGrp/ProgramServicesAmt112381
IRS990/OtherExpensesGrp/ProgramServicesAmt210336
IRS990/OtherExpensesGrp/ProgramServicesAmt33141
IRS990/OtherExpensesGrp/TotalAmt014520
IRS990/OtherExpensesGrp/TotalAmt112381
IRS990/OtherExpensesGrp/TotalAmt210336
IRS990/OtherExpensesGrp/TotalAmt33141
IRS990/OtherLiabilitiesGrp/BOYAmt09418
IRS990/OtherLiabilitiesGrp/EOYAmt05304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013106
IRS990/OtherSalariesAndWagesGrp/TotalAmt013106
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03469
IRS990/PayrollTaxesGrp/TotalAmt03469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH LAMPHEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BASKETBALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074944
IRS990/PYProgramServiceRevenueAmt096423
IRS990/PYRevenuesLessExpensesAmt0-80
IRS990/PYSalariesCompEmpBnftPaidAmt021559
IRS990/PYTotalExpensesAmt096503
IRS990/PYTotalRevenueAmt096423
IRS990/ReconcilationRevenueExpnssAmt04829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01005730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318344
IRS990ScheduleA/Total509Grp/TotalAmt01005730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE SAVINGS
IRS990ScheduleD/TotalLiabilityAmt05304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO CREATE AND FOSTER AN ENVIRONMENT WHICH PROVIDES OPPORTUNITIES FOR ALL STUDENT-ATHLETES TO ENRICH THEIR BASKETBALL EXPERIENCE THROUGH PARTICIPATION ON ATHLETIC TEAMS WHICH ARE COMPETITIVE AT THE LOCAL AND NATIONAL LEVEL. IT ALLOWS THE YOUTH IN OUR COMMUNITY TO PARTICIPATE IN AN ORGANIXED AND COMPETITIVE BASKETBALL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASKETBALL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED WITH STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED WITH THE BOARD PRIOR TO FILING AND ANY QUESTIONS ARE ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017381
IRS990/TotalAssetsEOYAmt018096
IRS990/TotalAssetsGrp/BOYAmt017381
IRS990/TotalAssetsGrp/EOYAmt018096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072538
IRS990/TotalFunctionalExpensesGrp/TotalAmt072588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09418
IRS990/TotalLiabilitiesEOYAmt05304
IRS990/TotalLiabilitiesGrp/BOYAmt09418
IRS990/TotalLiabilitiesGrp/EOYAmt05304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012792
IRS990/TotalOtherProgSrvcExpenseAmt072538
IRS990/TotalProgramServiceExpensesAmt072538
IRS990/TotalProgramServiceRevenueAmt077417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018096
IRS990/TravelGrp/ProgramServicesAmt0199
IRS990/TravelGrp/TotalAmt0199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 DUCHESS LANE
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SYRACUSENETS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LAMPHEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154686513
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYRACUSE NETS LTD
ReturnHeader/Filer/BusinessNameControlTxt0SYRA
ReturnHeader/Filer/EIN0271256146
ReturnHeader/Filer/PhoneNum03154686513
ReturnHeader/Filer/USAddress/AddressLine1Txt04914 WEST GENESEE ST
ReturnHeader/Filer/USAddress/CityNm0CAMILLUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094F7FDD42502C7DF2EF80E462FF80E984E20EBCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A96ECEACC489024151C38938C55B0DD5CC443F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161174070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP E PELLIZZARI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04914 WEST GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMILLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013031
ReturnHeader/PreparerPersonGrp/PhoneNum03154880099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E PELLIZZARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-24T16:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,096
Liabilities
$5,304
Net assets
$12,792
Revenue
$77,417
Expenses
$72,588
Net income
$4,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.89$0.72$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.77$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.96$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$2.28$2.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$2.90$2.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$3.18$3.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$3.75$3.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$3.80$3.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.22$0.12$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.22$0.18$2.51