Civic Intelligence

Navajo Fields Inc

990EZ • Fiscal year 2018 • EIN 45-1298517

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

Organization Profileyorktownsportscomplex.com
535 North BroadwayNyack, NY 10960-1215

(914) 564-2959

Siviq Scores

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

Liabilities / Assets

100th percentile

23.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$86

Down $1,647 (-95%) from 2017

Net Assets

Up

-$1,917

Up $3,850 (+67%) from 2017

Liabilities

Down

$2,003

Down $5,497 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Down

$20,000

Down $4,338 (-18%) from 2017

Expenses

Down

$16,150

Down $22,386 (-58%) from 2017

Net Income

Up

$3,850

Up $18,048 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$10K$0-$10KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $5,987Liabilities 2013: $02013Assets 2015: $14,929Liabilities 2015: $0Net Assets 2015: $14,9292015Assets 2016: $8,431Liabilities 2016: $0Net Assets 2016: $8,4312016Assets 2017: $1,733Liabilities 2017: $7,500Net Assets 2017: -$5,7672017Assets 2018: $86Liabilities 2018: $2,003Net Assets 2018: -$1,9172018Assets 2019: $26Liabilities 2019: $2,853Net Assets 2019: -$2,8272019Assets 2020: $93Liabilities 2020: $2,9202020Assets 2021: $0Liabilities 2021: $2,920Net Assets 2021: -$2,9202021Assets 2022: $0Liabilities 2022: $2,920Net Assets 2022: -$2,9202022

Highlighted filing

2018

Assets$86
Liabilities$2,003
Net Assets-$1,917
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $74,197Expenses 2015: $63,372Net Income 2015: $10,8252015Revenue 2016: $76,750Expenses 2016: $83,248Net Income 2016: -$6,4982016Revenue 2017: $24,338Expenses 2017: $38,536Net Income 2017: -$14,1982017Revenue 2018: $20,000Expenses 2018: $16,150Net Income 2018: $3,8502018Expenses 2019: $9102019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Expenses 2021: $932021

Highlighted filing

2018

Revenue$20,000
Expenses$16,150
Net Income$3,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$20,000
Mission and Program Overview

Mission

Application for non Profit Status is pending Navajo Fields mission statement is to provide a state of art facility to promote the development of art facility to promote the development of amateur athletics and provide the resources for students looking to play atteh varsity and collegiant levels

Program Services

DescriptionGrantsExpenses
Sport Camp EC Baseball Summer Baseball Leagues$0$8,000
Tournaments La Cross$0$6,000
Tournaments Soccer$0$6,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raphael LongobardiDirector-$0--
Charles DivenDirector-$0--
Mark J Weinstein EsqDirector-$0--
Filing and Contact Details

Filer

Filer Name
Navajo Fields Inc
EIN
45-1298517
Phone
9145642959
Address
535 North Broadway, Nyack, NY 10960-1215

Signing Officer

Name
Charles J Divens
Title
Director
Phone
9144035517
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Robert A Bertha CPA
Address
35 Old South Avenue East, Fanwood, NJ 07023-1323
Preparer
Robert Bertha CPA
Phone
9088894373
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due from Bruce Adler. Beg. of Year Amount: 7,500. End of Year Amount: 2,003.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert A Bertha CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09088894373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 Old South Avenue East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fanwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1917
IRS990EZ/OccupancyRentUtltsAndMaintAmt07700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raphael Longobardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Diven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark J Weinstein Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Application for non Profit Status is pending Navajo Fields mission statement is to provide a state of art facility to promote the development of art facility to promote the development of amateur athletics and provide the resources for students looking to play atteh varsity and collegiant levels
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sport Camp EC Baseball Summer Baseball Leagues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tournaments La Cross
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tournaments Soccer
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02003
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016150
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://yorktownsportscomplex.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Due from Bruce Adler. Beg. of Year Amount: 7,500. End of Year Amount: 2,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles J Divens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09144035517
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Navajo Fields Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0451298517
ReturnHeader/Filer/PhoneNum09145642959
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 North Broadway
ReturnHeader/Filer/USAddress/CityNm0Nyack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0109601215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C43EB0288C3CA7B234F09D205CC1B574D94E5F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C43EB0288C3CA7B234F09D205CC1B574D94E5F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.1.50.111
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:10:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222380673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert A Bertha CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Old South Avenue East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070231323
ReturnHeader/PreparerPersonGrp/PhoneNum09088894373
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bertha CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T04:04:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86
Liabilities
$2,003
Net assets
-$1,917
Revenue
$20,000
Expenses
$16,150
Net income
$3,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.92$2.92
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.92$2.92$0.09
2020Summary only. Only limited summary data is available for this year.$0.09$2.92$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$2.85$2.83$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.09$2.00$1.92$20.0$16.2$3.85
2017Detailed filing. Detailed filing data is available for this year.$1.73$7.50$5.77$24.3$38.5$14.2
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$76.8$83.2$6.50
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$74.2$63.4$10.8
2013Summary only. Only limited summary data is available for this year.$5.99$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00