Civic Intelligence

Minisink Aquatics Inc.

990EZ • Fiscal year 2015 • EIN 45-4833884

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.MINISINKVALLEYAQUATICS.COM
PO Box 2Slate Hill, NY 10973

(845) 697-5029

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

17%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,431

Up $1,911 (+17%) from 2014

Net Assets

$13,431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$86,131

Up $5,484 (+6.8%) from 2014

Expenses

Up

$84,220

Up $9,495 (+13%) from 2014

Net Income

Down

$1,911

Down $4,011 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2012: $11,932Liabilities 2012: $13,4882012Assets 2013: $5,597Net Assets 2013: $5,5972013Assets 2014: $11,520Liabilities 2014: $02014Assets 2015: $13,431Net Assets 2015: $13,4312015Assets 2016: $12,462Net Assets 2016: $12,4622016Assets 2017: $10,406Liabilities 2017: $02017Assets 2018: $15,405Liabilities 2018: $02018Assets 2019: $11,542Liabilities 2019: $02019Assets 2020: $38,317Liabilities 2020: $24,059Net Assets 2020: $14,2582020Assets 2021: $14,801Liabilities 2021: $02021Assets 2022: $24,499Liabilities 2022: $2,881Net Assets 2022: $21,6182022

Highlighted filing

2015

Assets$13,431
Liabilities-
Net Assets$13,431
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $17,175Expenses 2012: $18,731Net Income 2012: -$1,5562012Revenue 2013: $85,626Expenses 2013: $78,472Net Income 2013: $7,1542013Revenue 2014: $80,647Expenses 2014: $74,725Net Income 2014: $5,9222014Revenue 2015: $86,131Expenses 2015: $84,220Net Income 2015: $1,9112015Revenue 2016: $67,660Expenses 2016: $68,630Net Income 2016: -$9702016Revenue 2017: $67,953Expenses 2017: $70,011Net Income 2017: -$2,0582017Revenue 2018: $134,450Expenses 2018: $129,449Net Income 2018: $5,0012018Revenue 2019: $135,517Expenses 2019: $139,378Net Income 2019: -$3,8612019Revenue 2020: $107,979Expenses 2020: $105,262Net Income 2020: $2,7172020Revenue 2021: $75,831Expenses 2021: $75,288Net Income 2021: $5432021Revenue 2022: $50,347Expenses 2022: $43,531Net Income 2022: $6,8162022

Highlighted filing

2015

Revenue$86,131
Expenses$84,220
Net Income$1,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$86,376
Mission and Program Overview

Mission

To afford its minor children members the opportunity to practice, train and compete in aquatic activities at the amateur level under a structured environment while concurrently developing a high standard of honesty, integrity and good sportmanship within them and throughout the entire membership.

Program Services

DescriptionGrantsExpenses
TO AFFORD ITS MINOR CHILDREN MEMBERS THE OPPORTUNITY TO PRACTICE, TRAIN AND COMPETE IN AQUATIC ACTIVITIES AT THE AMATEUR LEVEL UNDER A STRUCTURED ENVIRONMENT WHILE CONCURRENTLY DEVELOPING A HIGH STANDARD OF HONESTY, INTEGRITY AND GOOD SPORTMANSHIP WITHIN THEM AND THROUGHOUT THE ENTIRE MEMBERSHIP.-$84,220
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE COACHE-LEGERPres/Vice PrPT$0--
KRISTEL PIETRASZKATreasurer/SePT$0--
RUSS PIETRASZKADirector-$0--
DAVE FREDADirector-$0--
AMANDA COSTELLODirector-$0--
Filing and Contact Details

Filer

Filer Name
Minisink Aquatics Inc
EIN
45-4833884
Phone
8456975029
Address
PO BOX 2, SLATE HILL, NY 10973

Signing Officer

Name
Julie Coache-leger
Title
President
Phone
8456975029
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Lori a Vreeland CPA
Phone
8453425818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Team clothing cost of goods sold 4,964 concession cost of goods sold 1,338 expenses office 1,562 travel 141 insurance 3,757 bank service charges 446 telephone 772 small equipment 415 supplies 507 background checks & certs 553 essl dues 300 year end banquet 1,345 officials 375 awards 1,095 nys char 500 50 total 17,620”

Form 990-ez, Part II, Line 24

“Accounts receivable 973 1,528 total 973 1,528”

Form 990-ez, Part III

“To afford its minor children members the opportunity to practice, train and compete in aquatic activities at the amateur level under a structured environment while concurrently developing a high standard of honesty, integrity and good sportmanship within them and throughout the entire membership.”

Form 990-ez, Part III, Line 28

“To afford its minor children members the opportunity to practice, train and compete in aquatic activities at the amateur level under a structured environment while concurrently developing a high standard of honesty, integrity and good sportmanship within them and throughout the entire membership.”

Raw XML Appendix150 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/PersonNm0JULIE COACHE-LEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEL PIETRASZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS PIETRASZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE FREDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01528
IRS990EZ/OtherExpensesTotalAmt017620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AFFORD ITS MINOR CHILDREN MEMBERS THE OPPORTUNITY TO PRACTICE, TRAIN AND COMPETE IN AQUATIC ACTIVITIES AT THE AMATEUR LEVEL UNDER A STRUCTURED ENVIRONMENT WHILE CONCURRENTLY DEVELOPING A HIGH STANDARD OF HONESTY, INTEGRITY AND GOOD SPORTMANSHIP WITHIN THEM AND THROUGHOUT THE ENTIRE MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt023604
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046849
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MINISINKVALLEYAQUATICS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085276
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017322
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM CLOTHING COST OF GOODS SOLD 4,964 CONCESSION COST OF GOODS SOLD 1,338 EXPENSES OFFICE 1,562 TRAVEL 141 INSURANCE 3,757 BANK SERVICE CHARGES 446 TELEPHONE 772 SMALL EQUIPMENT 415 SUPPLIES 507 BACKGROUND CHECKS & CERTS 553 ESSL DUES 300 YEAR END BANQUET 1,345 OFFICIALS 375 AWARDS 1,095 NYS CHAR 500 50 TOTAL 17,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 973 1,528 TOTAL 973 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO AFFORD ITS MINOR CHILDREN MEMBERS THE OPPORTUNITY TO PRACTICE, TRAIN AND COMPETE IN AQUATIC ACTIVITIES AT THE AMATEUR LEVEL UNDER A STRUCTURED ENVIRONMENT WHILE CONCURRENTLY DEVELOPING A HIGH STANDARD OF HONESTY, INTEGRITY AND GOOD SPORTMANSHIP WITHIN THEM AND THROUGHOUT THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO AFFORD ITS MINOR CHILDREN MEMBERS THE OPPORTUNITY TO PRACTICE, TRAIN AND COMPETE IN AQUATIC ACTIVITIES AT THE AMATEUR LEVEL UNDER A STRUCTURED ENVIRONMENT WHILE CONCURRENTLY DEVELOPING A HIGH STANDARD OF HONESTY, INTEGRITY AND GOOD SPORTMANSHIP WITHIN THEM AND THROUGHOUT THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE COACHE-LEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456975029
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISINK AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0454833884
ReturnHeader/Filer/PhoneNum08456975029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0SLATE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061309551
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453425818
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A VREELAND CPA
ReturnHeader/ReturnTs02015-11-18T09:41:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,431
Liabilities
-
Net assets
$13,431
Revenue
$86,131
Expenses
$84,220
Net income
$1,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.22$0.50$0.44$0.07
2021Summary only. Only limited summary data is available for this year.$0.15$0.00$0.76$0.75$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.24$0.14$1.08$1.05$0.03
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$1.36$1.39$0.04
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$1.34$1.29$0.05
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.68$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.81$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.86$0.78$0.07
2012Summary only. Only limited summary data is available for this year.$0.12$0.13$0.17$0.19$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits