Civic Intelligence

Nassau Athletic and Activity Programs Inc.

990EZ • Fiscal year 2018 • EIN 46-2929385

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
PO Box 104Glenwood Landing, NY 11547

(516) 384-5751

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$66,342

Up $8,392 (+14%) from 2017

Net Assets

Up

$64,506

Up $8,392 (+15%) from 2017

Liabilities

Flat

$1,836

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$97,997

Up $5,880 (+6.4%) from 2017

Expenses

Up

$89,605

Up $6,470 (+7.8%) from 2017

Net Income

Down

$8,392

Down $590 (-6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2014: $21,352Liabilities 2014: $2,336Net Assets 2014: $19,0162014Assets 2015: $34,734Liabilities 2015: $1,836Net Assets 2015: $32,8982015Assets 2016: $48,968Liabilities 2016: $1,836Net Assets 2016: $47,1322016Assets 2017: $57,950Liabilities 2017: $1,836Net Assets 2017: $56,1142017Assets 2018: $66,342Liabilities 2018: $1,836Net Assets 2018: $64,5062018Assets 2019: $75,448Liabilities 2019: $1,836Net Assets 2019: $73,6122019Assets 2020: $67,016Liabilities 2020: $1,836Net Assets 2020: $65,1802020Assets 2021: $98,661Liabilities 2021: $1,836Net Assets 2021: $96,8252021Assets 2022: $101,821Liabilities 2022: $1,836Net Assets 2022: $99,9852022Assets 2023: $27,427Liabilities 2023: $1,836Net Assets 2023: $25,5912023Assets 2024: $47,638Liabilities 2024: $1,027Net Assets 2024: $46,6112024

Highlighted filing

2018

Assets$66,342
Liabilities$1,836
Net Assets$64,506
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2014: $46,178Expenses 2014: $27,162Net Income 2014: $19,0162014Revenue 2015: $43,026Expenses 2015: $29,144Net Income 2015: $13,8822015Revenue 2016: $76,119Expenses 2016: $61,885Net Income 2016: $14,2342016Revenue 2017: $92,117Expenses 2017: $83,135Net Income 2017: $8,9822017Revenue 2018: $97,997Expenses 2018: $89,605Net Income 2018: $8,3922018Revenue 2019: $122,751Expenses 2019: $113,645Net Income 2019: $9,1062019Revenue 2020: $98,637Expenses 2020: $107,069Net Income 2020: -$8,4322020Revenue 2021: $199,506Expenses 2021: $168,127Net Income 2021: $31,3792021Revenue 2022: $163,549Expenses 2022: $160,389Net Income 2022: $3,1602022Revenue 2023: $126,216Expenses 2023: $148,110Net Income 2023: -$21,8942023Revenue 2024: $54,232Expenses 2024: $85,712Net Income 2024: -$31,4802024

Highlighted filing

2018

Revenue$97,997
Expenses$89,605
Net Income$8,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$97,997
Mission and Program Overview

Mission

YOUTH ATHLETIC PROGRAM

Program Services

DescriptionGrantsExpenses
YOUTH ATHLETIC PROGRAM$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM COLLINSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Nassau Athletic & Activity Programs Inc
EIN
46-2929385
Phone
5163845751
Address
PO BOX 104, GLENWOOD LANDING, NY 11547

Signing Officer

Name
Jim Collins
Title
President
Phone
5163845751
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Abbondandolo & Company Cpas Llp
Address
21 CEDAR SWAMP ROAD, GLEN COVE, NY 11542
Preparer
Vito Abbondandolo CPA
Phone
5166749229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 19.”

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

“Description: outside contract services. Amount: 83,665. Description: postage & mailing services. Amount: 62. Description: insurance. Amount: 735. Total to form 990-ez, line 16: 84,462.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to shareholder. Beg. Of year amount: 1,836. End of year amount: 1,836.”

Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0JIM COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05163845751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD LANDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0JIM COLLINS
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066342
IRS990EZ/GrossReceiptsAmt097997
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084462
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt04543
IRS990EZ/ProgramServiceRevenueAmt097978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ATHLETIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01836
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089605
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097997
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 83,665. DESCRIPTION: POSTAGE & MAILING SERVICES. AMOUNT: 62. DESCRIPTION: INSURANCE. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 84,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO SHAREHOLDER. BEG. OF YEAR AMOUNT: 1,836. END OF YEAR AMOUNT: 1,836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163845751
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU ATHLETIC & ACTIVITY PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0462929385
ReturnHeader/Filer/PhoneNum05163845751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD LANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0148729F255C53CACAA9537E16B5ED33537451E96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A00BF16A246966635D7335BAF13837B11DE275
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.182.70
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:45:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273696188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBONDANDOLO & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 CEDAR SWAMP ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011542
ReturnHeader/PreparerPersonGrp/PhoneNum05166749229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VITO ABBONDANDOLO CPA
ReturnHeader/ReturnTs02019-05-13T07:32:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,342
Liabilities
$1,836
Net assets
$64,506
Revenue
$97,997
Expenses
$89,605
Net income
$8,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.54$0.86$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$1.26$1.48$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.64$1.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$2.00$1.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.99$1.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$1.23$1.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.98$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.92$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.76$0.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.43$0.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.46$0.27$0.19