Civic Intelligence

Minisink Aquatics Inc.

990EZ • Fiscal year 2017 • EIN 45-4833884

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 08, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$10,406

Flat from 2017

Net Assets

$10,406

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$67,953

Flat from 2017

Expenses

Flat

$70,011

Flat from 2017

Net Income

Flat

-$2,058

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $10,406Net Assets 2017: $10,4062017Assets 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

2017

Assets$10,406
Liabilities-
Net Assets$10,406

Operations Trend

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 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

2017

Revenue$67,953
Expenses$70,011
Net Income-$2,058
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$69,987
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.-$70,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE COACHE-LEGERPres/Vice Pr-$0--
KRISTEL PIETRASZKATreasurer/Se-$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
2017-10-08
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 1,109 expenses office 2,336 travel 388 insurance 2,220 bank service charges 63 supplies 730 background checks & certs 1,099 essl dues 200 year end banquet 1,024 awards 387 nys char 500 50 total 9,606

Form 990-ez, Part II, Line 24

Accounts receivable 1,225 526 prepaid expenses and deferred charges 485 773 total 1,710 1,299

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 Appendix151 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION COST OF GOODS SOLD 1,109 EXPENSES OFFICE 2,336 TRAVEL 388 INSURANCE 2,220 BANK SERVICE CHARGES 63 SUPPLIES 730 BACKGROUND CHECKS & CERTS 1,099 ESSL DUES 200 YEAR END BANQUET 1,024 AWARDS 387 NYS CHAR 500 50 TOTAL 9,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,225 526 PREPAID EXPENSES AND DEFERRED CHARGES 485 773 TOTAL 1,710 1,299
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE COACHE-LEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08454210866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISINK AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0454833884
ReturnHeader/Filer/PhoneNum08456975029
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum08453425818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A VREELAND CPA
ReturnHeader/ReturnTs02017-11-07T10:59:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings