Civic Intelligence

Section VII Nysphsaa

990EZ • Fiscal year 2020 • EIN 47-5310738

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 01, 2020

Organization ProfileN/A
PO Box 455Plattsburgh, NY 12901

(518) 561-0100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-15%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$52,135

Up $13,463 (+35%) from 2019

Net Assets

Up

$52,135

Up $13,463 (+35%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Down

$169,690

Down $29,932 (-15%) from 2019

Expenses

Down

$156,227

Down $41,233 (-21%) from 2019

Net Income

Up

$13,463

Up $11,301 (+523%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2016: $31,214Net Assets 2016: $31,2142016Assets 2017: $31,869Net Assets 2017: $31,8692017Assets 2018: $36,510Net Assets 2018: $36,5102018Assets 2019: $38,672Net Assets 2019: $38,6722019Assets 2020: $52,135Liabilities 2020: $0Net Assets 2020: $52,1352020Assets 2021: $52,827Net Assets 2021: $52,8272021Assets 2022: $61,802Net Assets 2022: $61,8022022Assets 2023: $64,577Liabilities 2023: $362Net Assets 2023: $64,2152023Assets 2024: $48,514Liabilities 2024: $643Net Assets 2024: $47,8712024Assets 2025: $39,656Liabilities 2025: $0Net Assets 2025: $39,6562025

Highlighted filing

2020

Assets$52,135
Liabilities$0
Net Assets$52,135
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $191,913Expenses 2016: $197,359Net Income 2016: -$5,4462016Revenue 2017: $163,692Expenses 2017: $163,037Net Income 2017: $6552017Revenue 2018: $191,385Expenses 2018: $186,744Net Income 2018: $4,6412018Revenue 2019: $199,622Expenses 2019: $197,460Net Income 2019: $2,1622019Revenue 2020: $169,690Expenses 2020: $156,227Net Income 2020: $13,4632020Revenue 2021: $23,099Expenses 2021: $22,407Net Income 2021: $6922021Revenue 2022: $191,306Expenses 2022: $182,321Net Income 2022: $8,9852022Revenue 2023: $200,372Expenses 2023: $197,959Net Income 2023: $2,4132023Revenue 2024: $197,342Expenses 2024: $213,686Net Income 2024: -$16,3442024Revenue 2025: $222,276Expenses 2025: $230,491Net Income 2025: -$8,2152025

Highlighted filing

2020

Revenue$169,690
Expenses$156,227
Net Income$13,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$169,690
Mission and Program Overview

Mission

This association of secondary schools in section vii will cooperate for the objective of organizing secondary school athletics.

Program Services

DescriptionGrantsExpenses
THIS ASSOCIATION OF SECONDARY SCHOOLS IN SECTION VII WILL COOPERATE FOR THE OBJECTIVE OF ORGANIZING SECONDARY SCHOOL ATHLETICS.-$156,227
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCDONALDPresident-$0--
CHRIS MAZZELLAPast Preside-$0--
BRIAN NORCROSS1st Vice Pre-$0--
JESSICA BARNHART2nd Vice Pre-$0--
MATT WALENTUKExc. Dir./ TPT$0--
Filing and Contact Details

Filer

Filer Name
Section Vii of the Nysphsaa
EIN
47-5310738
Phone
5185610100
Address
PO BOX 455, PLATTSBURGH, NY 12901

Signing Officer

Name
John Mcdonald
Title
President
Phone
5188345276
Signed
2020-10-01

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Souvenir sales 2,000 total 2,000”

Form 990-ez, Part I, Line 16

“Expenses equipment 43 supplies 65 sectional/state meetings 3,485 insurance 8,070 total 11,663”

Form 990-ez, Part III

“This association of secondary schools in section vii will cooperate for the objective of organizing secondary school athletics.”

Raw XML Appendix163 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/PersonNm0MATT WALENTUK
IRS990EZ/BooksInCareOfDetail/PhoneNum05185610100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt014 AREA DEVELOPMENT DRIVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0138150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052135
IRS990EZ/GrossReceiptsAmt0169690
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MAZZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN NORCROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT WALENTUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXC. DIR./ T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011663
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ASSOCIATION OF SECONDARY SCHOOLS IN SECTION VII WILL COOPERATE FOR THE OBJECTIVE OF ORGANIZING SECONDARY SCHOOL ATHLETICS.
IRS990EZ/ProgramServiceRevenueAmt0167672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ASSOCIATION OF SECONDARY SCHOOLS IN SECTION VII WILL COOPERATE FOR THE OBJECTIVE OF ORGANIZING SECONDARY SCHOOL ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06414
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156227
IRS990EZ/TotalProgramServiceExpensesAmt0156227
IRS990EZ/TotalRevenueAmt0169690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0924646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191901
IRS990ScheduleA/Total509Grp/TotalAmt0924646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0930143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUVENIR SALES 2,000 TOTAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EQUIPMENT 43 SUPPLIES 65 SECTIONAL/STATE MEETINGS 3,485 INSURANCE 8,070 TOTAL 11,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ASSOCIATION OF SECONDARY SCHOOLS IN SECTION VII WILL COOPERATE FOR THE OBJECTIVE OF ORGANIZING SECONDARY SCHOOL ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188345276
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECTION VII OF THE NYSPHSAA
ReturnHeader/Filer/BusinessNameControlTxt0SECT
ReturnHeader/Filer/EIN0475310738
ReturnHeader/Filer/PhoneNum05185610100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4D336B2F8CCDC266824040985528EBCE37E0184
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4D336B2F8CCDC266824040985528EBCE37E0184
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.27.127.10
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:19:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02020-10-02T12:19:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,135
Liabilities
$0
Net assets
$52,135
Revenue
$169,690
Expenses
$156,227
Net income
$13,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.22$2.30$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.97$2.14$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$2.00$1.98$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.91$1.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.23$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.70$1.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$2.00$1.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.91$1.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.64$1.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.92$1.97$0.05