Civic Intelligence

Falcon Pride Association Inc.

990EZ • Fiscal year 2016 • EIN 45-0464213

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileN/A
PO Box 41Bayville, NY 11709

(516) 578-9764

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,259

Up $40,351 (+35%) from 2015

Net Assets

$157,259

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$53,028

Up $20,607 (+64%) from 2015

Expenses

Down

$12,677

Down $6,028 (-32%) from 2015

Net Income

Up

$40,351

Up $26,635 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $54,588Liabilities 2011: $02011Assets 2012: $80,722Liabilities 2012: $02012Assets 2013: $103,068Liabilities 2013: $02013Assets 2014: $103,192Liabilities 2014: $02014Assets 2015: $116,908Liabilities 2015: $02015Assets 2016: $157,259Net Assets 2016: $157,2592016Assets 2017: $178,563Net Assets 2017: $178,5632017Assets 2018: $205,341Net Assets 2018: $205,3412018Assets 2019: $249,485Net Assets 2019: $249,4852019Assets 2020: $224,944Liabilities 2020: $02020Assets 2021: $208,343Net Assets 2021: $208,3432021Assets 2022: $180,113Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $135,958Net Assets 2024: $135,9582024

Highlighted filing

2016

Assets$157,259
Liabilities-
Net Assets$157,259
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $77,186Expenses 2011: $83,694Net Income 2011: -$6,5082011Revenue 2012: $70,627Expenses 2012: $44,493Net Income 2012: $26,1342012Revenue 2013: $99,102Expenses 2013: $76,756Net Income 2013: $22,3462013Revenue 2014: $15,544Expenses 2014: $15,420Net Income 2014: $1242014Revenue 2015: $32,421Expenses 2015: $18,705Net Income 2015: $13,7162015Revenue 2016: $53,028Expenses 2016: $12,677Net Income 2016: $40,3512016Revenue 2017: $23,045Expenses 2017: $1,741Net Income 2017: $21,3042017Revenue 2018: $31,377Expenses 2018: $4,599Net Income 2018: $26,7782018Revenue 2019: $69,275Expenses 2019: $25,131Net Income 2019: $44,1442019Revenue 2020: -$11,853Expenses 2020: $12,688Net Income 2020: -$24,5412020Revenue 2021: $9,174Expenses 2021: $25,775Net Income 2021: -$16,6012021Revenue 2022: -$19,939Expenses 2022: $8,291Net Income 2022: -$28,2302022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $1,684Expenses 2024: $12,013Net Income 2024: -$10,3292024

Highlighted filing

2016

Revenue$53,028
Expenses$12,677
Net Income$40,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$126,352
Mission and Program Overview

Mission

To support athletic programs at the locust valley middle and high schools in nassau county and to support young athletes participating in sporting events.funds are used for capital expenditures that benefits various sports.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT VARIOUS ATHLETIC PROGRAMS BY PROVIDING EQUIPMENT, TOURNAMENT AND SCOREBOARD EXPENSES, ETC. THE SPORTING EVENTS PLAYED BEFORE AN AUDIENCE ARE AN ESSENTIAL PART OF THE STUDENTS' TRAINING AND RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.$1,878-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL DESTEFANISPresident-$0--
RICH HAGNERVice President-$0--
JOAN FLORIOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing - Smith/demos Fund$59,071$59,071$5,158$53,913
Sports Program$31,426$31,426$29,048$2,378
Total Events$101,897$101,897$68,324$33,573
Filing and Contact Details

Filer

Filer Name
Falcon Pride Association Inc
EIN
45-0464213
Phone
5165789764
Address
PO BOX 41, BAYVILLE, NY 11709

Signing Officer

Name
Al Destefanis
Title
President
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Diventi & Lee CPAs PC
Address
67 Grand Avenue, Massapequa, NY 11758
Preparer
Benedict C Di Venti Jr
Phone
5167987788
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2238”

Other Expenses.1012

“Insurance $1129”

Other Expenses.3

“FILING FEES $50”

Raw XML Appendix156 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/CityNm0BAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117090041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116908
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157259
IRS990EZ/FundraisingGrossIncomeAmt0104697
IRS990EZ/GamingGrossIncomeAmt013470
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt0126352
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116908
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL DESTEFANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH HAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN FLORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ATHLETIC PROGRAMS AT THE LOCUST VALLEY MIDDLE AND HIGH SCHOOLS IN NASSAU COUNTY AND TO SUPPORT YOUNG ATHLETES PARTICIPATING IN SPORTING EVENTS.FUNDS ARE USED FOR CAPITAL EXPENDITURES THAT BENEFITS VARIOUS SPORTS.
IRS990EZ/PrintingPublicationsPostageAmt01410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO SUPPORT VARIOUS ATHLETIC PROGRAMS BY PROVIDING EQUIPMENT, TOURNAMENT AND SCOREBOARD EXPENSES, ETC. THE SPORTING EVENTS PLAYED BEFORE AN AUDIENCE ARE AN ESSENTIAL PART OF THE STUDENTS' TRAINING AND RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt073324
IRS990EZ/SpecialEventsNetIncomeLossAmt044843
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012677
IRS990EZ/TotalProgramServiceExpensesAmt01878
IRS990EZ/TotalRevenueAmt053028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165158
IRS990ScheduleA/TotalSupportAmt0165158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING - SMITH/DEMOS FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033573
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL DESTEFANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALCON PRIDE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0450464213
ReturnHeader/Filer/PhoneNum05165789764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0BAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diventi & Lee CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167987788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENEDICT C DI VENTI JR
ReturnHeader/ReturnTs02017-07-07T10:51:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,259
Liabilities
-
Net assets
$157,259
Revenue
$53,028
Expenses
$12,677
Net income
$40,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.02$0.12$0.10
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$1.80$0.00$0.20$0.08$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.09$0.26$0.17
2020Summary only. Only limited summary data is available for this year.$2.25$0.00$0.12$0.13$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.69$0.25$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.31$0.05$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.23$0.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.53$0.13$0.40
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.32$0.19$0.14
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$0.16$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.99$0.77$0.22
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.71$0.44$0.26
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.77$0.84$0.07