Civic Intelligence

Eastport-South Manor Athletic Booster Club Inc.

990EZ • Fiscal year 2015 • EIN 46-2123734

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
53 Beechwood DriveManorville, NY 11949

(516) 852-4918

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,711

Up $2,867 (+6.0%) from 2014

Net Assets

$50,711

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$189,814

Up $74,806 (+65%) from 2014

Expenses

Up

$186,947

Up $100,952 (+117%) from 2014

Net Income

Down

$2,867

Down $26,146 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2013: $15,922Liabilities 2013: $02013Assets 2014: $47,844Liabilities 2014: $02014Assets 2015: $50,711Net Assets 2015: $50,7112015Assets 2016: $36,318Net Assets 2016: $36,3182016Assets 2017: $30,850Net Assets 2017: $30,8502017Assets 2018: $25,859Net Assets 2018: $25,8592018Assets 2019: $38,492Net Assets 2019: $38,4922019Assets 2020: $38,065Net Assets 2020: $38,0652020Assets 2023: $65,995Net Assets 2023: $65,9952023Assets 2024: $87,549Net Assets 2024: $87,5492024

Highlighted filing

2015

Assets$50,711
Liabilities-
Net Assets$50,711
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2013: $40,084Expenses 2013: $24,162Net Income 2013: $15,9222013Revenue 2014: $115,008Expenses 2014: $85,995Net Income 2014: $29,0132014Revenue 2015: $189,814Expenses 2015: $186,947Net Income 2015: $2,8672015Revenue 2016: $83,544Expenses 2016: $97,937Net Income 2016: -$14,3932016Revenue 2017: $63,998Expenses 2017: $69,464Net Income 2017: -$5,4662017Revenue 2018: $75,112Expenses 2018: $74,824Net Income 2018: $2882018Revenue 2019: $119,750Expenses 2019: $107,117Net Income 2019: $12,6332019Revenue 2020: $32,546Expenses 2020: $34,019Net Income 2020: -$1,4732020Revenue 2023: $133,576Expenses 2023: $106,004Net Income 2023: $27,5722023Revenue 2024: $94,901Expenses 2024: $73,347Net Income 2024: $21,5542024

Highlighted filing

2015

Revenue$189,814
Expenses$186,947
Net Income$2,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$189,814
Mission and Program Overview

Mission

Eastport south manor athletic booster club provides fundraising and financial support for the athletic programs within the school district.

Program Services

DescriptionGrantsExpenses
EASTPORT SOUTH MANOR ATHLETIC BOOSTER CLUB PROVIDES FUNDRAISING AND FINANCIAL SUPPORT FOR THE ATHLETIC PROGRAMS WITHIN THE SCHOOL DISTRICT.-$166,093
EASTPORT SOUTH MANOR ATHLETIC BOOSTER CLUB PROVIDES FUNDRAISING AND FINANCIAL SUPPORT FOR THE ATHLETIC PROGRAMS WITHIN THE SCHOOL DISTRICT.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN KESSLERPresident-$0--
SHARON BROWNSecretary-$0--
JAMES CORBETTTreasurer-$0--
CORRINE GOGGINVP-$0--
Filing and Contact Details

Filer

Filer Name
Esm Athletic Booster Club
EIN
46-2123734
Phone
5168524918
Address
53 BEECHWOOD DRIVE, MANORVILLE, NY 11949

Signing Officer

Name
James Corbett
Title
Treasurer
Phone
6312336633
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Physcal Solutions
Address
PO BOX 610, MANORVILLE, NY 11949-0610
Preparer
Patrick Mcdonald
Phone
6315912369
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,823 apparel 45,707 awards 9,125 awards dinner 10,620 bank charges 1,310 camps 5,735 coach training 5,699 competitions 35,701 donations 2,000 fundraising 16,381 training 1,543 training equipment 33,563 web hosting 358 total 169,565”

Form 990-ez, Part III

“Eastport south manor athletic booster club provides fundraising and financial support for the athletic programs within the school district.”

Form 990-ez, Part III, Line 31

“Eastport south manor athletic booster club provides fundraising and financial support for the athletic programs within the school district.”

Raw XML Appendix122 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/PersonNm0JAMES CORBETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05165239992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 BEECHWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0189814
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047844
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047844
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORRINE GOGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0169565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EASTPORT SOUTH MANOR ATHLETIC BOOSTER CLUB PROVIDES FUNDRAISING AND FINANCIAL SUPPORT FOR THE ATHLETIC PROGRAMS WITHIN THE SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EASTPORT SOUTH MANOR ATHLETIC BOOSTER CLUB PROVIDES FUNDRAISING AND FINANCIAL SUPPORT FOR THE ATHLETIC PROGRAMS WITHIN THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EASTPORT SOUTH MANOR ATHLETIC BOOSTER CLUB PROVIDES FUNDRAISING AND FINANCIAL SUPPORT FOR THE ATHLETIC PROGRAMS WITHIN THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186947
IRS990EZ/TotalProgramServiceExpensesAmt0166093
IRS990EZ/TotalRevenueAmt0189814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0344906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344906
IRS990ScheduleA/TotalSupportAmt0344906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,823 APPAREL 45,707 AWARDS 9,125 AWARDS DINNER 10,620 BANK CHARGES 1,310 CAMPS 5,735 COACH TRAINING 5,699 COMPETITIONS 35,701 DONATIONS 2,000 FUNDRAISING 16,381 TRAINING 1,543 TRAINING EQUIPMENT 33,563 WEB HOSTING 358 TOTAL 169,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EASTPORT SOUTH MANOR ATHLETIC BOOSTER CLUB PROVIDES FUNDRAISING AND FINANCIAL SUPPORT FOR THE ATHLETIC PROGRAMS WITHIN THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EASTPORT SOUTH MANOR ATHLETIC BOOSTER CLUB PROVIDES FUNDRAISING AND FINANCIAL SUPPORT FOR THE ATHLETIC PROGRAMS WITHIN THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CORBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312336633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESM ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0462123734
ReturnHeader/Filer/PhoneNum05168524918
ReturnHeader/Filer/USAddress/AddressLine1Txt053 BEECHWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200296821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYSCAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANORVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119490610
ReturnHeader/PreparerPersonGrp/PhoneNum06315912369
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T06:58:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,711
Liabilities
-
Net assets
$50,711
Revenue
$189,814
Expenses
$186,947
Net income
$2,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.95$0.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.34$1.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.20$1.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.75$0.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.64$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.84$0.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.90$1.87$0.03
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$1.15$0.86$0.29
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.40$0.24$0.16