Civic Intelligence

Cortlandt Youth Athletic Association Inc

EIN 45-5536234 • 501(c)7 • Cortlandt Manor, NY

990-N CoverageNTEE N40

Profile

Recreational travel sports team.

11 Scott LaneCortlandt Manor, NY 10567

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

NTEE N40 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE N40 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,184

Up $737 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$6,184

Up $737 (+14%) from 2015

Operations
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Down

$18,637

Down $32,933 (-64%) from 2015

Expenses

Down

$17,900

Down $34,211 (-66%) from 2015

Net Income

Up

$737

Up $1,278 (+236%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $872Liabilities 2012: $02012Assets 2013: $7,094Liabilities 2013: $0Net Assets 2013: $7,0942013Assets 2014: $5,988Liabilities 2014: $0Net Assets 2014: $5,9882014Assets 2015: $5,447Liabilities 2015: $0Net Assets 2015: $5,4472015Assets 2016: $6,184Liabilities 2016: $0Net Assets 2016: $6,1842016

Highlighted filing

2016

Assets$6,184
Liabilities$0
Net Assets$6,184
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $5,404Expenses 2012: $4,532Net Income 2012: $8722012Revenue 2013: $26,737Expenses 2013: $20,515Net Income 2013: $6,2222013Revenue 2014: $24,699Expenses 2014: $25,805Net Income 2014: -$1,1062014Revenue 2015: $51,570Expenses 2015: $52,111Net Income 2015: -$5412015Revenue 2016: $18,637Expenses 2016: $17,900Net Income 2016: $7372016

Highlighted filing

2016

Revenue$18,637
Expenses$17,900
Net Income$737
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,184
Liabilities
$0
Net assets
$6,184
Revenue
$18,637
Expenses
$17,900
Net income
$737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$18.6$17.9$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$51.6$52.1$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$24.7$25.8$1.11
2013Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$26.7$20.5$6.22
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$5.40$4.53$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$18,637
Mission and Program Overview

Mission

Recreational travel sports team.

PROMOTING YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS A RECREATIONAL TRAVEL SPORTS TEAM WHICH PARTICIPATES IN ACTIVITIES RELATED TO SPORTS TEAMS SUCH AS PRACTICE, MEETINGS, GAMES AND TRAVEL BETWEEN CITIES AND TOWNS.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TOMASZEWSKYOfficer-$0--
ANNETTE PETERSOfficer-$0--
TRACEY STAUBOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Cortlandt Youth Athletic Association Inc
EIN
45-5536234
Phone
9147722102
Address
11 SCOTT LANE, CORTLANDT MANOR, NY 10567

Signing Officer

Name
Michael Tomaszewsky
Title
Officer
Phone
9147722102
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Denoia & Giaimo CPA Llp
Address
994 MAIN STREET, PEEKSKILL, NY 10566
Preparer
Lawrence J Denoia CPA
Phone
9147342800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: admisistrative expenses. Amount: 578. Description: bank service charges. Amount: 165. Description: equipment. Amount: 6,768. Description: game expenses. Amount: 8,444. Description: insurance. Amount: 765. Description: tournament fees. Amount: 808. Description: fees. Amount: 272. Description: donation. Amount: 100. Total to form 990-ez, line 16: 17,900.”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL TOMASZEWSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum09147722102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SCOTT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTLANDT MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0737
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06184
IRS990EZ/GrossReceiptsAmt018637
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TOMASZEWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY STAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017900
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING YOUTH SPORTS
IRS990EZ/ProgramServiceRevenueAmt018637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A RECREATIONAL TRAVEL SPORTS TEAM WHICH PARTICIPATES IN ACTIVITIES RELATED TO SPORTS TEAMS SUCH AS PRACTICE, MEETINGS, GAMES AND TRAVEL BETWEEN CITIES AND TOWNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt017900
IRS990EZ/TotalRevenueAmt018637
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMISISTRATIVE EXPENSES. AMOUNT: 578. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 165. DESCRIPTION: EQUIPMENT. AMOUNT: 6,768. DESCRIPTION: GAME EXPENSES. AMOUNT: 8,444. DESCRIPTION: INSURANCE. AMOUNT: 765. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 808. DESCRIPTION: FEES. AMOUNT: 272. DESCRIPTION: DONATION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 17,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TOMASZEWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147722102
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORTLANDT YOUTH ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CORT
ReturnHeader/Filer/EIN0455536234
ReturnHeader/Filer/PhoneNum09147722102
ReturnHeader/Filer/USAddress/AddressLine1Txt011 SCOTT LANE
ReturnHeader/Filer/USAddress/CityNm0CORTLANDT MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF7CF5990906063A962ECAFF52414E0D9AF13A6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF7CF5990906063A962ECAFF52414E0D9AF13A6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.37.230
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:59:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454225996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENOIA & GIAIMO CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0994 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147342800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J DENOIA CPA
ReturnHeader/ReturnTs02017-05-04T10:40:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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