Civic Intelligence

Athletic Administrators Association C/O Stephen B Young-New Rochelle Hs

990EZ • Fiscal year 2016 • EIN 55-0846734

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A
265 Clove RoadNew Rochelle, NY 10801

(914) 576-4586

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

6.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$29,484

Up $1,857 (+6.7%) from 2015

Net Assets

Up

$29,484

Up $1,857 (+6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$57,510

Down $3,867 (-6.3%) from 2015

Expenses

Up

$55,653

Up $5,857 (+12%) from 2015

Net Income

Down

$1,857

Down $9,724 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2011: $11,769Liabilities 2011: $02011Assets 2012: $15,039Liabilities 2012: $02012Assets 2013: $6,698Net Assets 2013: $6,6982013Assets 2014: $16,046Liabilities 2014: $0Net Assets 2014: $16,0462014Assets 2015: $27,627Liabilities 2015: $0Net Assets 2015: $27,6272015Assets 2016: $29,484Liabilities 2016: $0Net Assets 2016: $29,4842016Assets 2017: $30,591Liabilities 2017: $0Net Assets 2017: $30,5912017Assets 2018: $32,826Liabilities 2018: $0Net Assets 2018: $32,8262018Assets 2019: $27,464Liabilities 2019: $0Net Assets 2019: $27,4642019Assets 2020: $21,146Liabilities 2020: $0Net Assets 2020: $21,1462020Assets 2021: $32,075Liabilities 2021: $0Net Assets 2021: $32,0752021Assets 2022: $24,805Liabilities 2022: $0Net Assets 2022: $24,8052022Assets 2023: $14,328Liabilities 2023: $0Net Assets 2023: $14,3282023Assets 2024: $8,727Liabilities 2024: $0Net Assets 2024: $8,7272024

Highlighted filing

2016

Assets$29,484
Liabilities$0
Net Assets$29,484
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $20,172Expenses 2011: $14,224Net Income 2011: $5,9482011Revenue 2012: $17,715Expenses 2012: $14,445Net Income 2012: $3,2702012Revenue 2013: $26,310Expenses 2013: $34,651Net Income 2013: -$8,3412013Revenue 2014: $42,046Expenses 2014: $32,698Net Income 2014: $9,3482014Revenue 2015: $61,377Expenses 2015: $49,796Net Income 2015: $11,5812015Revenue 2016: $57,510Expenses 2016: $55,653Net Income 2016: $1,8572016Revenue 2017: $50,690Expenses 2017: $49,583Net Income 2017: $1,1072017Revenue 2018: $47,196Expenses 2018: $44,961Net Income 2018: $2,2352018Revenue 2019: $48,502Expenses 2019: $53,864Net Income 2019: -$5,3622019Revenue 2020: $24,787Expenses 2020: $31,105Net Income 2020: -$6,3182020Revenue 2021: $18,260Expenses 2021: $7,331Net Income 2021: $10,9292021Revenue 2022: $34,041Expenses 2022: $41,311Net Income 2022: -$7,2702022Revenue 2023: $28,923Expenses 2023: $39,400Net Income 2023: -$10,4772023Revenue 2024: $360Expenses 2024: $5,961Net Income 2024: -$5,6012024

Highlighted filing

2016

Revenue$57,510
Expenses$55,653
Net Income$1,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$57,510
Mission and Program Overview

Mission

To provide professional developement opportunities for high school and middle school athletic administrators in westchester, putnam, dutchess and

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVELOPMENT COURSES OFFERED$0$53,654
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN B YOUNGTreasurer-$0--
SUSAN DULLEAPresident-$0--
LIAM FRAWLEYVice President-$0--
MICHAEL GULINOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Athletic Administrators Association
EIN
55-0846734
Phone
9145764586
Address
265 CLOVE ROAD, NEW ROCHELLE, NY 10801

Signing Officer

Name
Stephen B Young
Title
Treasurer
Phone
9148619411
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
BUCK STURMER & CO CPA'S
Address
350 THEODORE FREMD AVE BOX 118, RYE, NY 10580
Preparer
Richard Sturmer
Phone
9149670477
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: course costs. Amount: 31,518. Description: meeting expenses. Amount: 8,521. Description: office expense. Amount: 1,217. Description: gifts & awards. Amount: 2,080. Description: scholarships. Amount: 200. Description: bank charges. Amount: 2,156. Description: travel. Amount: 1,784. Description: postage. Amount: 558. Description: instructors. Amount: 6,294. Description: safety courses. Amount: 600. Total to form 990-ez, line 16: 54,928.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09145764586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 CLOVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/PersonNm0STEPHEN B YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN DULLEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIAM FRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GULINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL DEVELOPEMENT OPPORTUNITIES FOR HIGH SCHOOL AND MIDDLE SCHOOL ATHLETIC ADMINISTRATORS IN WESTCHESTER, PUTNAM, DUTCHESS AND
IRS990EZ/ProgramServiceRevenueAmt034433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL DEVELOPMENT COURSES OFFERED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053654
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt053654
IRS990EZ/TotalRevenueAmt057510
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013665
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061377
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017715
IRS990ScheduleA/Total509Grp/TotalAmt0204958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COURSE COSTS. AMOUNT: 31,518. DESCRIPTION: MEETING EXPENSES. AMOUNT: 8,521. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,217. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 2,080. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 2,156. DESCRIPTION: TRAVEL. AMOUNT: 1,784. DESCRIPTION: POSTAGE. AMOUNT: 558. DESCRIPTION: INSTRUCTORS. AMOUNT: 6,294. DESCRIPTION: SAFETY COURSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 54,928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN B YOUNG
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ReturnHeader/BusinessOfficerGrp/PhoneNum09148619411
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETIC ADMINISTRATORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEPHEN B YOUNG-NEW ROCHELLE HS
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ReturnHeader/Filer/EIN0550846734
ReturnHeader/Filer/PhoneNum09145764586
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ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
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ReturnHeader/Filer/USAddress/ZIPCd010801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 THEODORE FREMD AVE BOX 118
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010580
ReturnHeader/PreparerPersonGrp/PhoneNum09149670477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD STURMER
ReturnHeader/ReturnTs02017-05-09T06:08:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,484
Liabilities
$0
Net assets
$29,484
Revenue
$57,510
Expenses
$55,653
Net income
$1,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.36$5.96$5.60
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$28.9$39.4$10.5
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$34.0$41.3$7.27
2021Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$18.3$7.33$10.9
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$24.8$31.1$6.32
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$48.5$53.9$5.36
2018Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$47.2$45.0$2.24
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$50.7$49.6$1.11
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$57.5$55.7$1.86
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$61.4$49.8$11.6
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$42.0$32.7$9.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$6.70$26.3$34.7$8.34
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$17.7$14.4$3.27
2011Summary only. Only limited summary data is available for this year.$11.8$0.00$20.2$14.2$5.95