Civic Intelligence

Nj Ny Track Club Inc

990 • Fiscal year 2013 • EIN 27-4812118

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
358 Park Avenue10580

(732) 266-7553

Siviq Scores

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

Liabilities / Assets

97th percentile

2.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,595

Down $9,821 (-53%) from 2012

Net Assets

Down

-$14,074

Down $5,806 (-70%) from 2012

Liabilities

Down

$22,669

Down $4,015 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

$195,318

No earlier filing loaded for comparison.

Expenses

Down

$201,124

Down $61,231 (-23%) from 2012

Net Income

-$5,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50KAssets 2011: $56,244Liabilities 2011: $26,684Net Assets 2011: $29,5602011Assets 2012: $18,416Liabilities 2012: $26,684Net Assets 2012: -$8,2682012Assets 2013: $8,595Liabilities 2013: $22,669Net Assets 2013: -$14,0742013Assets 2014: $36,394Liabilities 2014: $22,671Net Assets 2014: $13,7232014Assets 2015: $57,274Liabilities 2015: $34,397Net Assets 2015: $22,8772015Assets 2016: $5,508Liabilities 2016: $25,260Net Assets 2016: -$19,7522016Assets 2018: $72,436Liabilities 2018: $30,417Net Assets 2018: $42,0192018Assets 2019: $72,492Liabilities 2019: $30,319Net Assets 2019: $42,1732019Assets 2020: $49,253Liabilities 2020: $0Net Assets 2020: $49,2532020Assets 2022: $4,069Liabilities 2022: $0Net Assets 2022: $4,0692022

Highlighted filing

2013

Assets$8,595
Liabilities$22,669
Net Assets-$14,074
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $117,711Expenses 2011: $88,151Net Income 2011: $29,5602011Expenses 2012: $262,3552012Revenue 2013: $195,318Expenses 2013: $201,124Net Income 2013: -$5,8062013Revenue 2014: $254,418Expenses 2014: $226,621Net Income 2014: $27,7972014Revenue 2015: $249,600Expenses 2015: $240,446Net Income 2015: $9,1542015Revenue 2016: $322,104Expenses 2016: $364,733Net Income 2016: -$42,6292016Revenue 2018: $409,043Expenses 2018: $342,693Net Income 2018: $66,3502018Revenue 2019: $335,585Expenses 2019: $335,431Net Income 2019: $1542019Revenue 2020: $251,168Expenses 2020: $238,485Net Income 2020: $12,6832020Revenue 2022: $0Expenses 2022: $17,510Net Income 2022: -$17,5102022

Highlighted filing

2013

Revenue$195,318
Expenses$201,124
Net Income-$5,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$195,318
Mission and Program Overview

Mission

To Develop each athlete to compete at the highest levels of the sport - USA Championships, World Championships, and the Olympic Games.

Training of Olympic Level Track Athletes Had one ahtlete qualify for 2013 World Championships in Women's Steeplechase.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$26,684$22,669▼ $4,015
Cash and Non-Interest-Bearing Accounts$16,016$8,595▼ $7,421
Prepaid Expenses and Deferred Charges$2,400--
Rtn Earn Endowment Incm Other Fnds$-8,268$-14,074▼ $5,806
Total Assets$18,416$8,595▼ $9,821
Liabilities
Total Liabilities$26,684$22,669▼ $4,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,268$-14,074▼ $5,806
Total Liabilities and Net Assets / Fund Balance$18,416$8,595▼ $9,821
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Frank GaglianoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$195,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,318
Change in Net Assets
$-5,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,003
Other Expenses$84,223
Professional Fundraising Fees$8,898
Total Fundraising Expense$8,898
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,003--$108,003
Travel$60,445$0$0$60,445
Fees for Services Legal$0$9,562$0$9,562
Fees for Services Professional Fundraising--$8,898$8,898
Office Expenses$0$3,599$0$3,599
Other Expenses$2,903$0$0$2,903
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$178,765$13,461$8,898$201,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,684$22,669▼ $4,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
27-4812118
Phone
7322667553

Signing Officer

Name
Frank Gagliano
Title
President
Phone
7322667553
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gagliano
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Preparer
Thomas P Schaible CPA
Phone
9085348955
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 Reviewed by Board prior to submittal”

Form 990EZ, Part I, Line 16

“Registrations coaching expenses accounting bank charges supplies travel massage/medical for athletes advertising supplements/hydration athletic equipment”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 26

“LOAN FROM OFFICER”

Form 990, Part IX, Line 24F

“Massage and medical supplements/hydration athletic equipment”

Raw XML Appendix291 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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026684
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8268
IRS990/NetAssetsOrFundBalancesEOYAmt0-14074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03599
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Race registrations
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IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/TotalAmt03425
IRS990/OtherExpensesGrp/TotalAmt13989
IRS990/OtherExpensesGrp/TotalAmt22903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrincipalOfficerNm0FRANK GAGLIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097550
IRS990/PYOtherExpensesAmt0164805
IRS990/PYRevenuesLessExpensesAmt0-37828
IRS990/PYTotalExpensesAmt0262355
IRS990/PYTotalRevenueAmt0224527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends and rent assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026684
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK GAGLIANO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt022669
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Reviewed by Board prior to submittal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATIONS COACHING EXPENSES ACCOUNTING BANK CHARGES SUPPLIES TRAVEL MASSAGE/MEDICAL FOR ATHLETES ADVERTISING SUPPLEMENTS/HYDRATION ATHLETIC EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MASSAGE AND MEDICAL SUPPLEMENTS/HYDRATION ATHLETIC EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010580
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GAGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322667553
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NJ NY TRACK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NJNY
ReturnHeader/Filer/EIN0274812118
ReturnHeader/Filer/PhoneNum07322667553
ReturnHeader/Filer/USAddress/AddressLine10358 PARK AVENUE
ReturnHeader/Filer/USAddress/City0RYE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAIBLE RUSSO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103592 ROUTE 22 WEST PO BOX 497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITEHOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008888
ReturnHeader/PreparerPersonGrp/PhoneNum09085348955
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P SCHAIBLE CPA
ReturnHeader/ReturnTs02014-05-28T07:37:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,595
Liabilities
$22,669
Net assets
-$14,074
Revenue
$195,318
Expenses
$201,124
Net income
-$5,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.51$2.38$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.30$0.42$3.36$3.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.30$0.42$4.09$3.43$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.25$0.20$3.22$3.65$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$2.50$2.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.14$2.54$2.27$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$1.95$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.27$0.08$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.27$0.30$1.18$0.88$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits