Civic Intelligence

Bethpage Athletic Camps Inc.

990 • Fiscal year 2020 • EIN 27-2500620

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

PO Box 1083Bethpage, NY 11714

(516) 376-4573

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$657

Down $4,929 (-88%) from 2019

Net Assets

Down

$657

Down $4,929 (-88%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$0

Down $128,246 (-100%) from 2019

Expenses

Down

$4,929

Down $122,813 (-96%) from 2019

Net Income

Down

-$4,929

Down $5,433 (-1078%) from 2019

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2012: $325Liabilities 2012: $0Net Assets 2012: $3252012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,857Liabilities 2014: $0Net Assets 2014: $1,8572014Assets 2016: $858Liabilities 2016: $0Net Assets 2016: $8582016Assets 2017: $1,255Liabilities 2017: $0Net Assets 2017: $1,2552017Assets 2018: $5,082Liabilities 2018: $0Net Assets 2018: $5,0822018Assets 2019: $5,586Liabilities 2019: $0Net Assets 2019: $5,5862019Assets 2020: $657Liabilities 2020: $0Net Assets 2020: $6572020Assets 2021: $3,845Liabilities 2021: $0Net Assets 2021: $3,8452021Assets 2022: $6,403Liabilities 2022: $0Net Assets 2022: $6,4032022Assets 2023: $8,871Liabilities 2023: $0Net Assets 2023: $8,8712023Assets 2024: $2,197Liabilities 2024: $0Net Assets 2024: $2,1972024

Highlighted filing

2020

Assets$657
Liabilities$0
Net Assets$657

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $57,8012012Revenue 2013: $48,745Expenses 2013: $49,070Net Income 2013: -$3252013Revenue 2014: $51,428Expenses 2014: $49,571Net Income 2014: $1,8572014Revenue 2016: $89,137Expenses 2016: $89,143Net Income 2016: -$62016Revenue 2017: $98,002Expenses 2017: $97,605Net Income 2017: $3972017Revenue 2018: $120,701Expenses 2018: $116,035Net Income 2018: $4,6662018Revenue 2019: $128,246Expenses 2019: $127,742Net Income 2019: $5042019Revenue 2020: $0Expenses 2020: $4,929Net Income 2020: -$4,9292020Revenue 2021: $59,840Expenses 2021: $56,652Net Income 2021: $3,1882021Revenue 2022: $140,995Expenses 2022: $138,437Net Income 2022: $2,5582022Revenue 2023: $168,280Expenses 2023: $165,812Net Income 2023: $2,4682023Revenue 2024: $173,692Expenses 2024: $180,366Net Income 2024: -$6,6742024

Highlighted filing

2020

Revenue$0
Expenses$4,929
Net Income-$4,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's mission is to provide children of the neighboring communities of the bethpage school district the ability to participate in organized athletic clubs for many sports & other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,586$657▼ $4,929
Total Assets$5,586$657▼ $4,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,586$657▼ $4,929
Total Net Assets Fund Balance$5,586$657▼ $4,929
Total Liabilities and Net Assets / Fund Balance$5,586$657▼ $4,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
John a FranchiDirector
Jon LorochesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,502$607-$2,109
Fees for Services Other$1,457--$1,457
Fees for Services Accounting-$1,000-$1,000
Advertising$363--$363
Total Functional Expenses$3,322$1,607$0$4,929
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
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bethpage Athletic Camps Inc
EIN
27-2500620
Phone
5163764573
Address
PO BOX 1083, BETHPAGE, NY 11714

Signing Officer

Name
John a Franchi
Title
Director
Phone
5163764573
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Franchi
Formed
2010
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Dalal Associates Cpas Pc
Address
600 SHAMES DR, WESTBURY, NY 11590-1753
Preparer
Michael Wasileski CPA
Phone
5163342112
Supplemental Narrative

Additional Explanations

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

The lawful public objective of the organization is to allow the children of the community the ability to continue participating in athletics that were previously available to them as well as provide a learning experience that will focus on teamwork, respect, & leadership as part of participating in the athletics the children desire to be a part of.

Form 990, Part IX, Line 11G

Professional coaching 250 0 0 test prep 545 0 0 food, drinks & supplies 662 0 0 total 1,457 0 0

Form 990, Part XI, Line 9

Fund balance adjustments 0

Raw XML Appendix241 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/AdvertisingGrp/ProgramServicesAmt0363
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IRS990/Desc0THE ORGANIZATION HAS SUCCESSFULLY OPERATED MULTI-SPORT CAMPST THROUGHOUT THE SUMMER OF 2012. THE OPERATION INCULDED LEAGUES & TOURNAMENTS THROUGHOUT LONG ISLAND AND WAS SUPPORTED DIRECTLY BY THE PUBLIC SUPPORT THEY RECEIVED TO OPERATE THE INDIVIDUAL SPORT CAMPS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A FRANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1JON LOROCHESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE CHILDREN OF THE NEIGHBORING COMMUNITIES OF THE BETHPAGE SCHOOL DISTRICT THE ABILITY TO PARTICIPATE IN ORGANIZED ATHLETIC CLUBS FOR MANY SPORTS & OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05586
IRS990/NetAssetsOrFundBalancesEOYAmt0657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OfficeExpensesGrp/ProgramServicesAmt01502
IRS990/OfficeExpensesGrp/TotalAmt02109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN A FRANCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LAWFUL PUBLIC OBJECTIVE OF THE ORGANIZATION IS TO ALLOW THE CHILDREN OF THE COMMUNITY THE ABILITY TO CONTINUE PARTICIPATING IN ATHLETICS THAT WERE PREVIOUSLY AVAILABLE TO THEM AS WELL AS PROVIDE A LEARNING EXPERIENCE THAT WILL FOCUS ON TEAMWORK, RESPECT, & LEADERSHIP AS PART OF PARTICIPATING IN THE ATHLETICS THE CHILDREN DESIRE TO BE A PART OF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03322
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IRS990/PYOtherExpensesAmt0120699
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IRS990/ReconcilationRevenueExpnssAmt0-4929
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalSupportAmt0307840
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LAWFUL PUBLIC OBJECTIVE OF THE ORGANIZATION IS TO ALLOW THE CHILDREN OF THE COMMUNITY THE ABILITY TO CONTINUE PARTICIPATING IN ATHLETICS THAT WERE PREVIOUSLY AVAILABLE TO THEM AS WELL AS PROVIDE A LEARNING EXPERIENCE THAT WILL FOCUS ON TEAMWORK, RESPECT, & LEADERSHIP AS PART OF PARTICIPATING IN THE ATHLETICS THE CHILDREN DESIRE TO BE A PART OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL COACHING 250 0 0 TEST PREP 545 0 0 FOOD, DRINKS & SUPPLIES 662 0 0 TOTAL 1,457 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND BALANCE ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0EAST NORTHPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011731
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.BETHPAGEATHLETICCAMPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A FRANCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163764573
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHPAGE ATHLETIC CAMPS INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0272500620
ReturnHeader/Filer/PhoneNum05163764573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1083
ReturnHeader/Filer/USAddress/CityNm0BETHPAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202283329
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SHAMES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115901753
ReturnHeader/PreparerPersonGrp/PhoneNum05163342112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WASILESKI CPA
ReturnHeader/ReturnTs02021-11-12T13:23:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCHI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.74$1.80$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.68$1.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.41$1.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.60$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.28$1.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.21$1.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.98$0.98$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits