Civic Intelligence

Minisink Aquatics Inc.

990EZ • Fiscal year 2016 • EIN 45-4833884

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 31, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-7.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,462

Down $969 (-7.2%) from 2015

Net Assets

Down

$12,462

Down $969 (-7.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$67,660

Down $18,471 (-21%) from 2015

Expenses

Down

$68,630

Down $15,590 (-19%) from 2015

Net Income

Down

-$970

Down $2,881 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$12,462
Liabilities-
Net Assets$12,462
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$67,660
Expenses$68,630
Net Income-$970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$68,917
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.-$68,630
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE COACHE-LEGERPres/Vice PrPT$0--
KRISTEL PIETRASZKATreasurer/SePT$0--
RUSS PIETRASZKADirector-$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
Pres/vice Pres
Phone
8454210866
Signed
2016-10-31
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

“Concession cost of goods sold 549 expenses office 1,761 travel 183 insurance 3,135 bank service charges 14 telephone 207 supplies 1,298 background checks & certs 808 essl dues 300 year end banquet 2,200 awards 854 nys char 500 50 total 11,359”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,528 1,225 prepaid expenses and deferred charges 0 485 total 1,528 1,710”

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 Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE COACHE-LEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08454210866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 STAPLETON COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012462
IRS990EZ/FundraisingGrossIncomeAmt02003
IRS990EZ/GrossReceiptsAmt068917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054867
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012462
IRS990EZ/OccupancyRentUtltsAndMaintAmt07046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE COACHE-LEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEL PIETRASZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS PIETRASZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01710
IRS990EZ/OtherExpensesTotalAmt011359
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/ProgramServiceRevenueAmt011878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01257
IRS990EZ/SpecialEventsNetIncomeLossAmt0746
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068630
IRS990EZ/TotalProgramServiceExpensesAmt068630
IRS990EZ/TotalRevenueAmt067660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MINISINKVALLEYAQUATICS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017322
IRS990ScheduleA/Total509Grp/TotalAmt0336048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION COST OF GOODS SOLD 549 EXPENSES OFFICE 1,761 TRAVEL 183 INSURANCE 3,135 BANK SERVICE CHARGES 14 TELEPHONE 207 SUPPLIES 1,298 BACKGROUND CHECKS & CERTS 808 ESSL DUES 300 YEAR END BANQUET 2,200 AWARDS 854 NYS CHAR 500 50 TOTAL 11,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,528 1,225 PREPAID EXPENSES AND DEFERRED CHARGES 0 485 TOTAL 1,528 1,710
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE COACHE-LEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08454210866
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKB & N CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453425818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A VREELAND CPA
ReturnHeader/ReturnTs02016-11-04T14:16:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$12,462
Liabilities
-
Net assets
$12,462
Revenue
$67,660
Expenses
$68,630
Net income
-$970
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. 2016 filings • 501(c)3 • <$500k nonprofits