Civic Intelligence

Falcon Pride Association Inc.

990EZ • Fiscal year 2017 • EIN 45-0464213

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,563

Up $21,304 (+14%) from 2016

Net Assets

Up

$178,563

Up $21,304 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$23,045

Down $29,983 (-57%) from 2016

Expenses

Down

$1,741

Down $10,936 (-86%) from 2016

Net Income

Down

$21,304

Down $19,047 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$178,563
Liabilities-
Net Assets$178,563
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$23,045
Expenses$1,741
Net Income$21,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$145,422
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.$620-
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$68,470$68,470$15,939$52,531
Sports Program$49,244$49,244$52,505$-3,261
Total Events$136,006$136,006$108,071$27,935
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
2018-11-15
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.1012

“Insurance $300”

Other Expenses.2

“GIFTS $100”

Other Expenses.3

“FILING FEES $50”

Other Expenses.4

“BANKS FEES $34”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL DESTEFANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH HAGNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0484
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/PrintingPublicationsPostageAmt0407
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0122377
IRS990EZ/SpecialEventsNetIncomeLossAmt021704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01741
IRS990EZ/TotalProgramServiceExpensesAmt0620
IRS990EZ/TotalRevenueAmt023045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt095871
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095871
IRS990ScheduleA/TotalSupportAmt095871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108071
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING - SMITH/DEMOS FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018292
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0385
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03702
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt052505
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031790
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKS FEES $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL DESTEFANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0263041596
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/ReturnTs02018-11-15T13:36:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,563
Liabilities
-
Net assets
$178,563
Revenue
$23,045
Expenses
$1,741
Net income
$21,304
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
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.23$0.02$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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