Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 55-0846734

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$30,591

Up $1,107 (+3.8%) from 2016

Net Assets

Up

$30,591

Up $1,107 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$50,690

Down $6,820 (-12%) from 2016

Expenses

Down

$49,583

Down $6,070 (-11%) from 2016

Net Income

Down

$1,107

Down $750 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$30,591
Liabilities$0
Net Assets$30,591
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$50,690
Expenses$49,583
Net Income$1,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$50,690
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$0
Compensation and Service Providers
Top Officer Pay84th 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
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
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: 27,936. Description: MEETING EXPENSES. Amount: 10,847. Description: OFFICE EXPENSE. Amount: 881. Description: GIFTS & AWARDS. Amount: 903. Description: DONATION. Amount: 50. Description: SCHOLARSHIPS. Amount: 500. Description: BANK CHARGES. Amount: 24. Description: POSTAGE. Amount: 84. Description: INSTRUCTORS. Amount: 8,258. Total to Form 990-EZ, line 16: 49,483.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN B YOUNG - NEW ROCHELLE HIGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09145764586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 CLOVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030591
IRS990EZ/GrossReceiptsAmt050690
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/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/OtherExpensesTotalAmt049483
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/ProgramServiceRevenueAmt042270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL DEVELOPMENT COURSES OFFERED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049583
IRS990EZ/TotalRevenueAmt050690
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026310
IRS990ScheduleA/Total509Grp/TotalAmt0237933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: COURSE COSTS. Amount: 27,936. Description: MEETING EXPENSES. Amount: 10,847. Description: OFFICE EXPENSE. Amount: 881. Description: GIFTS & AWARDS. Amount: 903. Description: DONATION. Amount: 50. Description: SCHOLARSHIPS. Amount: 500. Description: BANK CHARGES. Amount: 24. Description: POSTAGE. Amount: 84. Description: INSTRUCTORS. Amount: 8,258. Total to Form 990-EZ, line 16: 49,483.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN B YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09148619411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETIC ADMINISTRATORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEPHEN B YOUNG-NEW ROCHELLE HS
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0550846734
ReturnHeader/Filer/PhoneNum09145764586
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 CLOVE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C82C6013EDD6EA6B75467F55FF2F9CBE542A3FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ECE54F202671E98AA2E6B01BBCE355192485AAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.228.202
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:53:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 THEODORE FREMD AVE BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010580
ReturnHeader/PreparerPersonGrp/PhoneNum09149670477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD STURMER
ReturnHeader/ReturnTs02018-03-08T15:30:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,591
Liabilities
$0
Net assets
$30,591
Revenue
$50,690
Expenses
$49,583
Net income
$1,107
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