Civic Intelligence

Nassau Athletic and Activity Programs Inc.

990EZ • Fiscal year 2023 • EIN 46-2929385

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

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

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$27,427

Down $74,394 (-73%) from 2022

Net Assets

Down

$25,591

Down $74,394 (-74%) from 2022

Liabilities

Flat

$1,836

Flat from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$126,216

Down $37,333 (-23%) from 2022

Expenses

Down

$148,110

Down $12,279 (-7.7%) from 2022

Net Income

Down

-$21,894

Down $25,054 (-793%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$27,427
Liabilities$1,836
Net Assets$25,591
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$126,216
Expenses$148,110
Net Income-$21,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$126,216
Mission and Program Overview

Mission

YOUTH ATHLETIC PROGRAM

Program Services

DescriptionGrantsExpenses
YOUTH ATHLETIC PROGRAM$0$0
Compensation and Service Providers
Top Officer Pay89th 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
2024-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Abbondandolo & Company Cpas Llp
Address
220B GLEN COVE AVENUE, GLEN COVE, NY 11542
Preparer
Vito Abbondandolo CPA
Phone
5166749229
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 735. Description: bank fees. Amount: 75. Description: facilities. Amount: 710. Description: travel. Amount: 250. Total to form 990-ez, line 16: 1,770.”

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 Appendix121 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/BOYAmt049321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027427
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/ExcessOrDeficitForYearAmt0-21894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0137715
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027427
IRS990EZ/GrossReceiptsAmt0126216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025591
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/OtherExpensesTotalAmt01770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt08625
IRS990EZ/ProgramServiceRevenueAmt0126216
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/TotalExpensesAmt0148110
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126216
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 735. DESCRIPTION: BANK FEES. AMOUNT: 75. DESCRIPTION: FACILITIES. AMOUNT: 710. DESCRIPTION: TRAVEL. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 1,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO SHAREHOLDER. BEG. OF YEAR AMOUNT: 1,836. END OF YEAR AMOUNT: 1,836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163845751
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273696188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBONDANDOLO & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220B GLEN COVE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011542
ReturnHeader/PreparerPersonGrp/PhoneNum05166749229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VITO ABBONDANDOLO CPA
ReturnHeader/ReturnTs02024-06-07T13:56:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,427
Liabilities
$1,836
Net assets
$25,591
Revenue
$126,216
Expenses
$148,110
Net income
-$21,894
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