Civic Intelligence

Challenger Athletics Inc.

990EZ • Fiscal year 2018 • EIN 46-2993141

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 5511Bay Shore, NY 11706

(631) 252-3292

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE N99 • <$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 N99 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

52%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$167,258

Up $56,863 (+52%) from 2017

Net Assets

Up

$164,575

Up $54,180 (+49%) from 2017

Liabilities

$2,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$133,352

Up $24,108 (+22%) from 2017

Expenses

Up

$79,172

Up $40,807 (+106%) from 2017

Net Income

Down

$54,180

Down $16,699 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2013: $77Liabilities 2013: $02013Assets 2014: $2,759Net Assets 2014: $2,7592014Assets 2015: $4,640Net Assets 2015: $4,6402015Assets 2016: $39,516Net Assets 2016: $39,5162016Assets 2017: $110,395Net Assets 2017: $110,3952017Assets 2018: $167,258Liabilities 2018: $2,683Net Assets 2018: $164,5752018Assets 2019: $218,413Liabilities 2019: $337Net Assets 2019: $218,0762019Assets 2020: $219,923Liabilities 2020: $1,707Net Assets 2020: $218,2162020Assets 2021: $221,541Liabilities 2021: $236Net Assets 2021: $221,3052021Assets 2022: $227,731Liabilities 2022: $263Net Assets 2022: $227,4682022Assets 2023: $238,311Liabilities 2023: $346Net Assets 2023: $237,9652023Assets 2024: $247,998Liabilities 2024: $324Net Assets 2024: $247,6742024

Highlighted filing

2018

Assets$167,258
Liabilities$2,683
Net Assets$164,575
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0Revenue 2013: $6,265Expenses 2013: $6,188Net Income 2013: $772013Revenue 2014: $26,407Expenses 2014: $23,725Net Income 2014: $2,6822014Revenue 2015: $7,993Expenses 2015: $6,112Net Income 2015: $1,8812015Revenue 2016: $41,680Expenses 2016: $6,804Net Income 2016: $34,8762016Revenue 2017: $109,244Expenses 2017: $38,365Net Income 2017: $70,8792017Revenue 2018: $133,352Expenses 2018: $79,172Net Income 2018: $54,1802018Revenue 2019: $155,097Expenses 2019: $101,596Net Income 2019: $53,5012019Revenue 2020: $77,527Expenses 2020: $77,387Net Income 2020: $1402020Revenue 2021: $99,056Expenses 2021: $95,967Net Income 2021: $3,0892021Revenue 2022: $137,432Expenses 2022: $131,269Net Income 2022: $6,1632022Revenue 2023: $162,285Expenses 2023: $151,788Net Income 2023: $10,4972023Revenue 2024: $175,084Expenses 2024: $165,375Net Income 2024: $9,7092024

Highlighted filing

2018

Revenue$133,352
Expenses$79,172
Net Income$54,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$133,352
Mission and Program Overview

Mission

To promote and encourage children with cognitive & physical disabilities to participate in individual and organized team sports.

Program Services

DescriptionGrantsExpenses
LACROSSE PROGRAM$11,465-
SURFING PROGRAM$7,282-
FLAG FOOTBALL PROGRAM$5,541-
TENNIS PROGRAM$4,164-
YOGA PROGRAM$1,553-
BASKETBALL PROGRAM$900-
SPORTS CAMP PROGRAM$380-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND M SAMSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Challenger Athletics Inc
EIN
46-2993141
Phone
6312523292
Address
PO BOX 5511, BAY SHORE, NY 11706

Signing Officer

Name
Raymond M Samson
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
B & a Tax Service Inc
Address
333 LAGOON DRIVE SOUTH, COPIAGUE, NY 11726
Preparer
Brian Sales Ea
Phone
6316247627
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2303”

Other Expenses.1002

“Office Expenses $4664”

Other Expenses.1009

“Depreciation $1477”

Other Expenses.1012

“Insurance $808”

Other Expenses.1

“Supplies $53312”

Other Expenses.2

“Fundraising Event Expenses $2273”

Other Expenses.3

“Website $1990”

Other Expenses.4

“Dues & Subscriptions $845”

Other Expenses.5

“Storage Fees $583”

Other Expenses.6

“Postage & Delivery $457”

Other Expenses.7

“Bank Charges $205”

Other Assets.1003

“Machinery and Equipment - Beginning $3692 Machinery and Equipment - Ending $2215”

Other Assets.1010

“Inventories - Beginning $17022 Inventories - Ending $22020”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2683”

Raw XML Appendix160 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/PersonNm0RAYMOND M SAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06312523292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY SHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133352
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND M SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024235
IRS990EZ/OtherExpensesTotalAmt068917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENCOURAGE CHILDREN WITH COGNITIVE & PHYSICAL DISABILITIES TO PARTICIPATE IN INDIVIDUAL AND ORGANIZED TEAM SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACROSSE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TENNIS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPORTS CAMP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SURFING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FLAG FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5BASKETBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6YOGA PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011465
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14164
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2380
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37282
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt45541
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt61553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08980
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079172
IRS990EZ/TotalProgramServiceExpensesAmt031285
IRS990EZ/TotalRevenueAmt0133352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0318676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318676
IRS990ScheduleA/TotalSupportAmt0318676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $53312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Event Expenses $2273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Fees $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage & Delivery $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3692 Machinery and Equipment - Ending $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $17022 Inventories - Ending $22020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND M SAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER ATHLETICS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0462993141
ReturnHeader/Filer/PhoneNum06312523292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5511
ReturnHeader/Filer/USAddress/CityNm0BAY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263860176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & A TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 LAGOON DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPIAGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011726
ReturnHeader/PreparerPersonGrp/PhoneNum06316247627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SALES EA
ReturnHeader/ReturnTs02019-05-22T07:41:01-07:00
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
$167,258
Liabilities
$2,683
Net assets
$164,575
Revenue
$133,352
Expenses
$79,172
Net income
$54,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.75$1.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.62$1.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$1.37$1.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.21$0.99$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$0.78$0.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.55$1.02$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.65$1.33$0.79$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.09$0.38$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.42$0.07$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.26$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00