Civic Intelligence

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

990EZ • Fiscal year 2021 • EIN 55-0846734

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

60%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE B03 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • NTEE B03 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-26%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$32,075

Up $10,929 (+52%) from 2020

Net Assets

Up

$32,075

Up $10,929 (+52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Down

$18,260

Down $6,527 (-26%) from 2020

Expenses

Down

$7,331

Down $23,774 (-76%) from 2020

Net Income

Up

$10,929

Up $17,247 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$32,075
Liabilities$0
Net Assets$32,075
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$18,260
Expenses$7,331
Net Income$10,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$18,260
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVELOPMENT COURSES$0$7,204
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN B YOUNGTreasurer-$0--
SUSAN DULLEAPresident-$0--
BARI SUMANSecretary-$0--
TOM BAKERVice 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
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Marks Paneth LLC
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Unterreiner Ii John
Phone
9145249000
Supplemental Narrative

Additional Explanations

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

“Description: meeting expenses. Amount: 500. Description: scholarships. Amount: 500. Description: bank charges. Amount: 120. Description: organization expenses. Amount: 3,925. Description: nys aaa. Amount: 186. Description: niaaa summer institute. Amount: 933. Description: dasa workshops. Amount: 1,160. Total to form 990-ez, line 16: 7,324.”

Raw XML Appendix161 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/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/BOYAmt021146
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021146
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/PersonNm2BARI SUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL DEVELOPEMENT OPPORTUNITIES FOR HIGH SCHOOL AND MIDDLE SCHOOL ATHLETIC ADMINISTRATORS IN WESTCHESTER, PUTNAM AND DUTCHESS COUNTIES.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt018260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL DEVELOPMENT COURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07204
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07331
IRS990EZ/TotalProgramServiceExpensesAmt07204
IRS990EZ/TotalRevenueAmt018260
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88430
IRS990ScheduleA/PublicSupportPY509Pct00.90240
IRS990ScheduleA/PublicSupportTotal509Amt0186499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050690
IRS990ScheduleA/Total509Grp/TotalAmt0186499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETING EXPENSES. AMOUNT: 500. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: ORGANIZATION EXPENSES. AMOUNT: 3,925. DESCRIPTION: NYS AAA. AMOUNT: 186. DESCRIPTION: NIAAA SUMMER INSTITUTE. AMOUNT: 933. DESCRIPTION: DASA WORKSHOPS. AMOUNT: 1,160. TOTAL TO FORM 990-EZ, LINE 16: 7,324.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN B YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09148619411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETIC ADMINISTRATORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER 1%STEPHEN B YOUNG-NEW ROCHELLEHS
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/PreparerFirmGrp/PreparerFirmEIN0873707167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MARKS PANETH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 MANHATTANVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010577
ReturnHeader/PreparerPersonGrp/PhoneNum09145249000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0UNTERREINER II JOHN
ReturnHeader/ReturnTs02022-05-16T11:46:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,075
Liabilities
$0
Net assets
$32,075
Revenue
$18,260
Expenses
$7,331
Net income
$10,929
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits