Civic Intelligence

Unknown Organization

EIN 46-1142590 • 501(c)3

Profile

The corporation will erect, provide, maintain and repair state of the art recreational facilities in the jamesville, dewitt, new york area located in the county of onondaga and the state of new york. The recreational facilities in this area are in need of improvement, replacement and repair and the corporation will assist in providing the community important recreational facilities.

250 S Clinton Street No 60013202

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

$309,295

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$309,295

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

$310,230

No earlier filing loaded for comparison.

Expenses

$935

No earlier filing loaded for comparison.

Net Income

$309,295

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $309,295Liabilities 2013: $0Net Assets 2013: $309,2952013

Highlighted filing

2013

Assets$309,295
Liabilities$0
Net Assets$309,295
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2013: $310,230Expenses 2013: $935Net Income 2013: $309,2952013

Highlighted filing

2013

Revenue$310,230
Expenses$935
Net Income$309,295
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,295
Liabilities
$0
Net assets
$309,295
Revenue
$310,230
Expenses
$935
Net income
$309,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.10$0.01$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2015
Return Version
2013v4.0
Gross Receipts
$318,632
Mission and Program Overview

Mission

The corporation will erect, provide, maintain and repair state of the art recreational facilities in the jamesville, dewitt, new york area located in the county of onondaga and the state of new york. The recreational facilities in this area are in need of improvement, replacement and repair and the corporation will assist in providing the community important recreational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$309,295-
Rtn Earn Endowment Incm Other Fnds$0$309,295▲ $309,295
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$309,295▲ $309,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$309,295▲ $309,295
Total Liabilities and Net Assets / Fund Balance$0$309,295▲ $309,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin E HulslanderPresident
Peter SalaVice President
Joseph MuellerSecretary
Amy BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,912
All Other Contributions
$302,318
Change in Net Assets
$309,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$20-$20
Total Functional Expenses$0$935$0$935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,314
Fundraising Direct Expenses$8,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,094$11,094-$11,094
Total Events$11,094$11,094$5,815$5,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not currently have distinct seperate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 will be reviewed by the officers of the organization before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be available upon request.”

Filing and Contact Details

Filer

EIN
46-1142590
Phone
3154742911

Signing Officer

Name
Kevin E Hulslander
Title
President
Phone
3154742911
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin E Hulslander
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Carl I Austin
Phone
3152341100
Raw XML Appendix278 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/GrantsToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WILL BE REVIEWED BY THE OFFICERS OF THE ORGANIZATION BEFORE FILING.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/PhoneNum03154742911
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 MADISON ST - 1700 AXA TOWER II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL I AUSTIN
ReturnHeader/ReturnTs02015-09-10T11:30:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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