Civic Intelligence

Staten Island Sports Alliance Corp

EIN 27-2152528 • 501(c)4 • Staten Island, NY

Profile

Promote Baseball and Good Sportsmanship

704 Delafield AveStaten Island, NY 10310
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 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-6.8%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,117

Down $2,739 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$18,117

Down $2,739 (-13%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$31,208

Down $13,382 (-30%) from 2012

Expenses

Down

$37,243

Down $12,413 (-25%) from 2012

Net Income

Down

-$6,035

Down $969 (-19%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2011: $25,922Liabilities 2011: $0Net Assets 2011: $25,9222011Assets 2012: $20,856Liabilities 2012: $0Net Assets 2012: $20,8562012Assets 2014: $18,117Liabilities 2014: $0Net Assets 2014: $18,1172014

Highlighted filing

2014

Assets$18,117
Liabilities$0
Net Assets$18,117
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $53,165Expenses 2011: $32,248Net Income 2011: $20,9172011Revenue 2012: $44,590Expenses 2012: $49,656Net Income 2012: -$5,0662012Revenue 2014: $31,208Expenses 2014: $37,243Net Income 2014: -$6,0352014

Highlighted filing

2014

Revenue$31,208
Expenses$37,243
Net Income-$6,035
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,117
Liabilities
$0
Net assets
$18,117
Revenue
$31,208
Expenses
$37,243
Net income
-$6,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$31.2$37.2$6.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$44.6$49.7$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.00$25.9$53.2$32.2$20.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$31,208
Mission and Program Overview

Mission

Promote Baseball and Good Sportsmanship

Program Services

DescriptionGrantsExpenses
Organized a neighborhood baseball league to help promote good sportsmanship in which 15 teams participated-$37,243
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C MinoguePresident-$0--
Richard K GuarinoVice President-$0--
Dennis ModafferiTreasurer-$0--
Joseph CalabreseRecording Secretary-$0--
Brian TrimboliCorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Staten Island Sports Alliance Corp
EIN
27-2152528
Address
704 Delafield Ave, Staten Island, NY 10310

Signing Officer

Name
John C Minogue
Title
President
Signed
2015-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Platinum Tax Ltd
Address
2220 Forest Avenue, Staten Island, NY 10303
Preparer
Aleksey Kaplan CPA
Phone
7188168299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 100Repairs 1,357Donations 530Field Rentals 2,500Insurance 5,464NABF Membership Fee 1,000NYC Parks Permit 21,975Accounting 350Tournament Expenses 960Trophies 725Umpire Fees (SIBUA) 1,325Website Hosting 800Clerical Supplies 157”

Raw XML Appendix111 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/PersonNm0Dennis Modafferi
IRS990EZ/BooksInCareOfDetail/PhoneNum07186120583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 KELVIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6035
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018117
IRS990EZ/GrossReceiptsAmt031208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018117
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/PersonNm0John C Minogue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard K Guarino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Modafferi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Calabrese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Trimboli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037243
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Baseball and Good Sportsmanship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized a neighborhood baseball league to help promote good sportsmanship in which 15 teams participated
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037243
IRS990EZ/TotalProgramServiceExpensesAmt037243
IRS990EZ/TotalRevenueAmt031208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 100Repairs 1,357Donations 530Field Rentals 2,500Insurance 5,464NABF Membership Fee 1,000NYC Parks Permit 21,975Accounting 350Tournament Expenses 960Trophies 725Umpire Fees (SIBUA) 1,325Website Hosting 800Clerical Supplies 157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John C Minogue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staten Island Sports Alliance Corp
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0272152528
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 Delafield Ave
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261259596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Platinum Tax Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 Forest Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010303
ReturnHeader/PreparerPersonGrp/PhoneNum07188168299
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aleksey Kaplan CPA
ReturnHeader/ReturnTs02015-04-10T09:45:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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