Civic Intelligence

6 Th Ward Athletc Association Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-4972468

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileN/A
22 West BroadwayOneonta, NY 13820

(607) 436-9136

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$45,443

Up $2,496 (+5.8%) from 2015

Net Assets

Up

$45,443

Up $2,496 (+5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$9,397

Up $2,218 (+31%) from 2015

Expenses

Down

$6,901

Down $120 (-1.7%) from 2015

Net Income

Up

$2,496

Up $2,338 (+1480%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $42,969Liabilities 2013: $0Net Assets 2013: $42,9692013Assets 2014: $42,789Liabilities 2014: $0Net Assets 2014: $42,7892014Assets 2015: $42,947Liabilities 2015: $0Net Assets 2015: $42,9472015Assets 2016: $45,443Liabilities 2016: $0Net Assets 2016: $45,4432016Assets 2017: $51,110Liabilities 2017: $0Net Assets 2017: $51,1102017Assets 2018: $51,044Liabilities 2018: $0Net Assets 2018: $51,0442018Assets 2019: $50,355Liabilities 2019: $0Net Assets 2019: $50,3552019Assets 2020: $50,267Liabilities 2020: $0Net Assets 2020: $50,2672020Assets 2021: $51,145Liabilities 2021: $0Net Assets 2021: $51,1452021Assets 2022: $55,222Liabilities 2022: $0Net Assets 2022: $55,2222022Assets 2023: $53,221Liabilities 2023: $0Net Assets 2023: $53,2212023Assets 2024: $51,578Net Assets 2024: $51,5782024

Highlighted filing

2016

Assets$45,443
Liabilities$0
Net Assets$45,443
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $47,517Expenses 2013: $4,548Net Income 2013: $42,9692013Revenue 2014: $11,095Expenses 2014: $11,275Net Income 2014: -$1802014Revenue 2015: $7,179Expenses 2015: $7,021Net Income 2015: $1582015Revenue 2016: $9,397Expenses 2016: $6,901Net Income 2016: $2,4962016Revenue 2017: $10,042Expenses 2017: $4,375Net Income 2017: $5,6672017Revenue 2018: $6,372Expenses 2018: $6,438Net Income 2018: -$662018Revenue 2019: $4,591Expenses 2019: $5,280Net Income 2019: -$6892019Revenue 2020: $2,512Expenses 2020: $2,600Net Income 2020: -$882020Revenue 2021: $4,278Expenses 2021: $3,400Net Income 2021: $8782021Revenue 2022: $8,285Expenses 2022: $4,208Net Income 2022: $4,0772022Revenue 2023: $2,188Expenses 2023: $4,189Net Income 2023: -$2,0012023Revenue 2024: $5,684Expenses 2024: $7,177Net Income 2024: -$1,4932024

Highlighted filing

2016

Revenue$9,397
Expenses$6,901
Net Income$2,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$11,308
Mission and Program Overview

Mission

The organization engages in many local philanthropic activities including a food drive for the poor, awarding of scholarships to local students, support of the local public school system and the support of other local non-profit 501(c)(3) charities.

Program Services

DescriptionGrantsExpenses
DONATIONS TO LOCAL 501(C)(3) CHARITIES$3,440$3,440
SCHOLARSHIPS TO LOCAL STUDENTS$3,400$3,400
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK FOLLETTPresident-$0--
CARLA BALNISSecretary-$0--
JOSEPH SPERRYTreasurer --$0--
RACHEL LUTZTreasurer --$0--
Filing and Contact Details

Filer

Filer Name
6th Ward Athletic Assoc Found Inc
EIN
45-4972468
Phone
6074369136
Address
22 WEST BROADWAY, ONEONTA, NY 13820

Signing Officer

Name
Rachel Lutz
Title
Treasurer - 2017
Phone
6074369136
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Carol Ronovech CPA Pc
Address
16 LEWIS ST, ONEONTA, NY 13820-2652
Preparer
Carol Ronovech
Phone
6074320582
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Donations to local 501(c)3 charitable organizations = 3,440 scholarships to local high school students = 3,400”

Form 990-ez, Part I, Line 16

“Expenses nys dpt of law filing fee 25 supplies 36 total 61”

Form 990-ez, Part III

“The organization engages in many local philanthropic activities including a food drive for the poor, awarding of scholarships to local students, support of the local public school system and the support of other local non-profit 501(c)(3) charities.”

Raw XML Appendix141 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/PersonNm0RACHEL JESSUP
IRS990EZ/BooksInCareOfDetail/PhoneNum06074329136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 WEST BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt07333
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06840
IRS990EZ/GrossReceiptsAmt011308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK FOLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA BALNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER -
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ENGAGES IN MANY LOCAL PHILANTHROPIC ACTIVITIES INCLUDING A FOOD DRIVE FOR THE POOR, AWARDING OF SCHOLARSHIPS TO LOCAL STUDENTS, SUPPORT OF THE LOCAL PUBLIC SCHOOL SYSTEM AND THE SUPPORT OF OTHER LOCAL NON-PROFIT 501(C)(3) CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO LOCAL 501(C)(3) CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03440
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01911
IRS990EZ/SpecialEventsNetIncomeLossAmt05422
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06901
IRS990EZ/TotalProgramServiceExpensesAmt06840
IRS990EZ/TotalRevenueAmt09397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88130
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt065004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065004
IRS990ScheduleA/TotalSupportAmt073759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO LOCAL 501(C)3 CHARITABLE ORGANIZATIONS = 3,440 SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS = 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NYS DPT OF LAW FILING FEE 25 SUPPLIES 36 TOTAL 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENGAGES IN MANY LOCAL PHILANTHROPIC ACTIVITIES INCLUDING A FOOD DRIVE FOR THE POOR, AWARDING OF SCHOLARSHIPS TO LOCAL STUDENTS, SUPPORT OF THE LOCAL PUBLIC SCHOOL SYSTEM AND THE SUPPORT OF OTHER LOCAL NON-PROFIT 501(C)(3) CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - 2017
ReturnHeader/BusinessOfficerGrp/PhoneNum06074369136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06TH WARD ATHLETIC ASSOC FOUND INC
ReturnHeader/Filer/BusinessNameControlTxt06THW
ReturnHeader/Filer/EIN0454972468
ReturnHeader/Filer/PhoneNum06074369136
ReturnHeader/Filer/USAddress/AddressLine1Txt022 WEST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D8655D76FC0CF72D8074DB35DDAD3857C30C399
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161327421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL RONOVECH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LEWIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202652
ReturnHeader/PreparerPersonGrp/PhoneNum06074320582
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL RONOVECH
ReturnHeader/ReturnTs02017-09-13T13:54:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$45,443
Liabilities
$0
Net assets
$45,443
Revenue
$9,397
Expenses
$6,901
Net income
$2,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$51.6$5.68$7.18$1.49
2023Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$2.19$4.19$2.00
2022Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$8.29$4.21$4.08
2021Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$4.28$3.40$0.88
2020Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$2.51$2.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$4.59$5.28$0.69
2018Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$6.37$6.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$10.0$4.38$5.67
2016Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$9.40$6.90$2.50
2015Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$7.18$7.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$11.1$11.3$0.18
2013Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$47.5$4.55$43.0
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00