Civic Intelligence

Section VII Nysphsaa

990 • Fiscal year 2023 • EIN 47-5310738

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 27, 2023

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

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$64,577

Up $2,775 (+4.5%) from 2022

Net Assets

Up

$64,215

Up $2,413 (+3.9%) from 2022

Liabilities

$362

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$200,372

Up $9,066 (+4.7%) from 2022

Expenses

Up

$197,959

Up $15,638 (+8.6%) from 2022

Net Income

Down

$2,413

Down $6,572 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $52,135Net 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

2023

Assets$64,577
Liabilities$362
Net Assets$64,215
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$200,372
Expenses$197,959
Net Income$2,413
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$200,372
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,802$64,577▲ $2,775
Total Assets$61,802$64,577▲ $2,775
Liabilities
Accounts Payable and Accrued Expenses-$362-
Total Liabilities$0$362▲ $362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,802$64,215▲ $2,413
Total Net Assets Fund Balance$61,802$64,215▲ $2,413
Total Liabilities and Net Assets / Fund Balance$61,802$64,577▲ $2,775
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jessica BarnhartPresident
Josh Dann1st Vice Pre
Justin Gardner2nd Vice Pre
Matt WalentukExc. Dir./ T
Brian NorcrossPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,365
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$2,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,799--$15,799
Other Expenses$8,606--$8,606
Insurance$8,463--$8,463
Conferences and Meetings$4,990--$4,990
Office Expenses$152--$152
Total Functional Expenses$197,959$0$0$197,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Some documents are available on the new york state charities bureau website.”

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
Jessica Barnhart
Title
President
Signed
2023-11-27

Organization Details

Principal Officer
Jessica Barnhart
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Stephen P Wood CPA
Phone
5185613790
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02023-12-14T14:10:18-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,577
Liabilities
$362
Net assets
$64,215
Revenue
$200,372
Expenses
$197,959
Net income
$2,413
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$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