Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 45-4833884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$38,317
Up $26,775 (+232%) from 2019
Net Assets
$14,258
No earlier filing loaded for comparison.
Liabilities
Up$24,059
Up $24,059 from 2019
Revenue
Down$107,979
Down $27,538 (-20%) from 2019
Expenses
Down$105,262
Down $34,116 (-24%) from 2019
Net Income
Up$2,717
Up $6,578 (+170%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $101,935 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY SOMMER | President | PT | $0 | - | - |
| DAN GIBBONS | Vice Preside | - | $0 | - | - |
| JULIE COACHE-LEGER | Treasurer | PT | $0 | - | - |
| MIKE MOHYLA | Secretary | - | $0 | - | - |
| SEAN SHAW | Director | - | $0 | - | - |
| TRAVIS MCAULEY | Director | - | $0 | - | - |
“Concession cost of goods sold 1,716 expenses office 2,613 travel 123 insurance 2,205 supplies 1,877 background checks & certs 415 banquets & parties 263 nys char 500 50 meeting expenses 114 total 9,376”
“Accounts receivable 3,821 4,708 total 3,821 4,708”
“Deferred revenue 0 24,059”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 20326 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE COACHE-LEGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8454210866 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 STAPLETON COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33609 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2717 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5462 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11541 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38317 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107979 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 88397 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11541 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14258 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31377 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY SOMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN GIBBONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE COACHE-LEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE MOHYLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SEAN SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRAVIS MCAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3821 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4708 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9376 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17988 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101935 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38721 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1594 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105262 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101935 |
| IRS990EZ/TotalRevenueAmt | 0 | 107979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MINISINKVALLEYAQUATICS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 84719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 135517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 430537 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 594 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 594 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 515256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68917 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 515256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 515850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSION COST OF GOODS SOLD 1,716 EXPENSES OFFICE 2,613 TRAVEL 123 INSURANCE 2,205 SUPPLIES 1,877 BACKGROUND CHECKS & CERTS 415 BANQUETS & PARTIES 263 NYS CHAR 500 50 MEETING EXPENSES 114 TOTAL 9,376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,821 4,708 TOTAL 3,821 4,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 0 24,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE COACHE-LEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454210866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINISINK AQUATICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINI |
| ReturnHeader/Filer/EIN | 0 | 454833884 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456975029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SLATE HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10973 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D28A7CF9FDBEB5822D7A053B1BA581FDFBC97D87 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D28A7CF9FDBEB5822D7A053B1BA581FDFBC97D87 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.48.49.176 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:30:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061309551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KKB & N CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 GROVE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453425818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI A VREELAND CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-02T06:30:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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