Civic Intelligence

Paramus Association for the Competitive Gymnast

990EZ • Fiscal year 2014 • EIN 75-3043162

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 10, 2014

Organization ProfileN/A
600 Winters AveParamus, NJ 07652

(201) 476-1976

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$22,889

Up $19,869 (+658%) from 2012

Net Assets

$22,889

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$162,421

Up $24,204 (+18%) from 2012

Expenses

Up

$140,539

Up $2,463 (+1.8%) from 2012

Net Income

Up

$21,882

Up $21,741 (+15419%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2011: $2,879Liabilities 2011: $02011Assets 2012: $3,020Liabilities 2012: $02012Assets 2014: $22,889Liabilities 2014: $0Net Assets 2014: $22,8892014Assets 2015: $8,342Liabilities 2015: $0Net Assets 2015: $8,3422015Assets 2016: $15,044Liabilities 2016: $1,192Net Assets 2016: $13,8522016

Highlighted filing

2014

Assets$22,889
Liabilities$0
Net Assets$22,889
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2011: $99,088Expenses 2011: $102,912Net Income 2011: -$3,8242011Revenue 2012: $138,217Expenses 2012: $138,076Net Income 2012: $1412012Revenue 2014: $162,421Expenses 2014: $140,539Net Income 2014: $21,8822014Revenue 2015: $149,451Expenses 2015: $165,739Net Income 2015: -$16,2882015Revenue 2016: $183,789Expenses 2016: $178,279Net Income 2016: $5,5102016

Highlighted filing

2014

Revenue$162,421
Expenses$140,539
Net Income$21,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$162,421
Mission and Program Overview

Mission

Support athletes through funding (gymnast)

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR GYMNAST TO TRAIN, PRACTICE, TRAVEL AND COMPETE AT MANY DIFFERENT LEVELS-$131,195
PROVIDED FUNDS FOR GYMNAST TO TRAIN, PRACTICE, TRAVEL AND COMPETE AT MANY DIFFERENT LEVELS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE MCNIFFPresident-$0--
JENNIFER DRISCOLLSecretary-$0--
RACHEL DIPAOLODirector-$0--
KATHERINE DUNNEDirector-$0--
KATHLEEN RICCARDIVice Preside-$0--
EDWINA MUIRCo-Treasurer-$0--
THERESA LUCASDirector-$0--
Filing and Contact Details

Filer

EIN
75-3043162

Signing Officer

Name
Edwina Muir
Title
Treasurer
Signed
2014-12-10

Preparer

Preparer
Ronald Friedlander CPA
Phone
2013427753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 9,344 travel expenses 33,040 training cost 6,114 coaches fees 23,175 meet fees 47,141 facility fee 8,000 uniforms and equipment 9,517 membership fees 4,208 total 140,539”

Form 990-ez, Part I, Line 20

“977”

Form 990-ez, Part III, Line 31

“Provided funds for gymnast to train, practice, travel and compete at many different levels”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTIE MCNIFF
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER DRISCOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RACHEL DIPAOLO
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHERINE DUNNE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATHLEEN RICCARDI
CompensationExplanation/CompensationExplanationGrp/PersonNm5EDWINA MUIR
CompensationExplanation/CompensationExplanationGrp/PersonNm6THERESA LUCAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02014761976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1060 PINECREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOODCLIFF LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0162421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE MCNIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL DIPAOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN RICCARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWINA MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0977
IRS990EZ/OtherExpensesTotalAmt0140539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ATHLETES THROUGH FUNDING (GYMNAST)
IRS990EZ/ProgramServiceRevenueAmt0134825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR GYMNAST TO TRAIN, PRACTICE, TRAVEL AND COMPETE AT MANY DIFFERENT LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR GYMNAST TO TRAIN, PRACTICE, TRAVEL AND COMPETE AT MANY DIFFERENT LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140539
IRS990EZ/TotalProgramServiceExpensesAmt0131195
IRS990EZ/TotalRevenueAmt0162421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0698314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082425
IRS990ScheduleA/Total509Grp/TotalAmt0698314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 9,344 TRAVEL EXPENSES 33,040 TRAINING COST 6,114 COACHES FEES 23,175 MEET FEES 47,141 FACILITY FEE 8,000 UNIFORMS AND EQUIPMENT 9,517 MEMBERSHIP FEES 4,208 TOTAL 140,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED FUNDS FOR GYMNAST TO TRAIN, PRACTICE, TRAVEL AND COMPETE AT MANY DIFFERENT LEVELS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWINA MUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARAMUS ASSOCIATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMPETITIVE GYMNAST
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0753043162
ReturnHeader/Filer/USAddress/AddressLine10600 WINTERS AVE
ReturnHeader/Filer/USAddress/City0PARAMUS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222407815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARITZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 WARREN STREET STE 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0076017126
ReturnHeader/PreparerPersonGrp/PhoneNum02013427753
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD FRIEDLANDER CPA
ReturnHeader/ReturnTs02014-12-22T09:49:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,889
Liabilities
$0
Net assets
$22,889
Revenue
$162,421
Expenses
$140,539
Net income
$21,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.84$1.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.49$1.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.62$1.41$0.22
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.38$1.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.99$1.03$0.04