Civic Intelligence

North Collins Sports Boosters Inc

EIN 47-2705485 • 501(c)3 • North Collins, NY

Revoked990-N Coverage

Profile

To provide assitance to north collins high school's sports teams

Revocation date: May 15, 2024

PO Box 723North Collins, NY 14111

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,776

Down $5,165 (-43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,776

Down $5,165 (-43%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$5,290

Down $23,578 (-82%) from 2017

Expenses

Down

$10,455

Down $8,166 (-44%) from 2017

Net Income

Down

-$5,165

Down $15,412 (-150%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $5,188Liabilities 2014: $02014Assets 2015: $17,400Liabilities 2015: $02015Assets 2016: $1,694Net Assets 2016: $1,6942016Assets 2017: $11,941Net Assets 2017: $11,9412017Assets 2018: $6,776Net Assets 2018: $6,7762018

Highlighted filing

2018

Assets$6,776
Liabilities-
Net Assets$6,776
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $30,737Expenses 2014: $27,004Net Income 2014: $3,7332014Revenue 2015: $28,252Expenses 2015: $16,040Net Income 2015: $12,2122015Revenue 2016: $33,819Expenses 2016: $49,525Net Income 2016: -$15,7062016Revenue 2017: $28,868Expenses 2017: $18,621Net Income 2017: $10,2472017Revenue 2018: $5,290Expenses 2018: $10,455Net Income 2018: -$5,1652018

Highlighted filing

2018

Revenue$5,290
Expenses$10,455
Net Income-$5,165
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$6,776
Liabilities
-
Net assets
$6,776
Revenue
$5,290
Expenses
$10,455
Net income
-$5,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.78$6.78$5.29$10.5$5.17
2017Detailed filing. Detailed filing data is available for this year.$11.9$11.9$28.9$18.6$10.2
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.69$33.8$49.5$15.7
2015Summary only. Only limited summary data is available for this year.$17.4$0.00$28.3$16.0$12.2
2014Summary only. Only limited summary data is available for this year.$5.19$0.00$30.7$27.0$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,290
Mission and Program Overview

Mission

To provide assitance to north collins high school's sports teams

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSITANCE TO NORTH COLLINSSPORT TEAMS$0$10,455
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN SHELLEYSecratary-$0--
TAMMY WINTERPresident-$0--
KIMBERLY TURNBULLTreasurer-$0--
TIMOTHY FLANAGANVP-$0--
Filing and Contact Details

Filer

Filer Name
North Collins Sports Boosters Inc
EIN
47-2705485
Phone
7169033573
Address
PO BOX 723, NORTH COLLINS, NY 14111

Signing Officer

Name
Kim Turnbull
Title
Treasurer
Phone
7169033573
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Daley CPA Pc
Address
81 BUFFALO ST, HAMBURG, NY 14075
Preparer
Thomas M Daley CPA
Phone
7166482817
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraiser expenses 2760.”

Form 990EZ, Part I, Line 16

“Soccer camp supplies 4973.”

Form 990EZ, Part I, Line 16

“Po box rental/bank fees 55.”

Form 990EZ, Part I, Line 16

“BANQUETS & AWARDS 2332.”

Form 990EZ, Part I, Line 16

“Donations & team expenses 0.”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES 0.”

Raw XML Appendix156 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/PersonNm0KIMBERLY TURNBULL
IRS990EZ/BooksInCareOfDetail/PhoneNum07169033573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010186 VERSAILLES PLANK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06776
IRS990EZ/FundraisingGrossIncomeAmt05290
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05290
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSITANCE TO NORTH COLLINS HIGH SCHOOL'S SPORTS TEAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSITANCE TO NORTH COLLINSSPORT TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010455
IRS990EZ/TotalProgramServiceExpensesAmt010455
IRS990EZ/TotalRevenueAmt05290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02244
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244
IRS990ScheduleA/TotalSupportAmt02244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES 2760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCCER CAMP SUPPLIES 4973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX RENTAL/BANK FEES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUETS & AWARDS 2332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS & TEAM EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TURNBULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169033573
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COLLINS SPORTS BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0472705485
ReturnHeader/Filer/PhoneNum07169033573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 723
ReturnHeader/Filer/USAddress/CityNm0NORTH COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0307264898C7B527472DD85A419CACD8207419250
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5A8CD53143D59CD15299287381FD6E31FF19419
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.75.225.76
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M DALEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 BUFFALO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166482817
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M DALEY CPA
ReturnHeader/ReturnTs02019-04-18T09:59:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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