Civic Intelligence

Section VII Nysphsaa

990 • Fiscal year 2024 • EIN 47-5310738

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 21, 2024

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

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-1.5%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$48,514

Down $16,063 (-25%) from 2023

Net Assets

Down

$47,871

Down $16,344 (-25%) from 2023

Liabilities

Up

$643

Up $281 (+78%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$197,342

Down $3,030 (-1.5%) from 2023

Expenses

Up

$213,686

Up $15,727 (+7.9%) from 2023

Net Income

Down

-$16,344

Down $18,757 (-777%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$48,514
Liabilities$643
Net Assets$47,871
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$197,342
Expenses$213,686
Net Income-$16,344
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 21, 2024
Return Version
2023v5.0
Gross Receipts
$197,342
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$64,577$48,514▼ $16,063
Total Assets$64,577$48,514▼ $16,063
Liabilities
Accounts Payable and Accrued Expenses$362$643▲ $281
Total Liabilities$362$643▲ $281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,215$47,871▼ $16,344
Total Net Assets Fund Balance$64,215$47,871▼ $16,344
Total Liabilities and Net Assets / Fund Balance$64,577$48,514▼ $16,063
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
$197,336
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-16,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,686
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$18,799--$18,799
Other Expenses$13,602--$13,602
Insurance$8,483--$8,483
Conferences and Meetings$4,254--$4,254
Office Expenses$155--$155
Total Functional Expenses$213,686$0$0$213,686
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
2024-11-21

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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-25T11:58:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,514
Liabilities
$643
Net assets
$47,871
Revenue
$197,342
Expenses
$213,686
Net income
-$16,344
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
2024Detailed filing. Detailed filing data is available for this year.$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
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