Civic Intelligence

Elmira Small Fry Inc

EIN 80-0589550 • 501(c)3

PO Box 16514871
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE N99 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE N99 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

8th percentile

-79%

Faster asset growth than 8% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$19,259

Down $73,708 (-79%) from 2011

Liabilities

Down

$0

Down $24,510 (-100%) from 2011

Net Assets

Down

$19,259

Down $49,198 (-72%) from 2011

Operations
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$71,508

Up $2,600 (+3.8%) from 2011

Expenses

Down

$50,706

Down $12,404 (-20%) from 2011

Net Income

Up

$20,802

Up $15,004 (+259%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $87,403Liabilities 2010: $24,510Net Assets 2010: $62,8932010Assets 2011: $92,967Liabilities 2011: $24,510Net Assets 2011: $68,4572011Assets 2012: $19,259Liabilities 2012: $0Net Assets 2012: $19,2592012

Highlighted filing

2012

Assets$19,259
Liabilities$0
Net Assets$19,259
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $58,689Expenses 2010: $41,286Net Income 2010: $17,4032010Revenue 2011: $68,908Expenses 2011: $63,110Net Income 2011: $5,7982011Revenue 2012: $71,508Expenses 2012: $50,706Net Income 2012: $20,8022012

Highlighted filing

2012

Revenue$71,508
Expenses$50,706
Net Income$20,802
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,259
Liabilities
$0
Net assets
$19,259
Revenue
$71,508
Expenses
$50,706
Net income
$20,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$71.5$50.7$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.0$24.5$68.5$68.9$63.1$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.4$24.5$62.9$58.7$41.3$17.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
80-0589550
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY022967
IRS990EZ/CashSavingsAndInvestments/EOY019259
IRS990EZ/ContributionsGiftsGrantsEtc029142
IRS990EZ/CostOfGoodsSold03472
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020802
IRS990EZ/FeesAndOthPymtToIndContractors010693
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome015000
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory02621
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts081160
IRS990EZ/GrossSalesOfInventory06093
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues030917
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1543
IRS990EZ/NetAssetsOrFundBalancesBOY0-1543
IRS990EZ/NetAssetsOrFundBalances/EOY019259
IRS990EZ/NetAssetsOrFundBalancesEOY019259
IRS990EZ/OccupancyRentUtilitiesAndMaint010566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vance Stroman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kevin Willis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patrick Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rebecca Potter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027120
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Elmira Small Fry, Inc.; herein referred to as ESF; is an association of Coaches, parents/guardians and sponsors of registered players throughout the region, bound together with common rules of conduct and play. This corporation is organized as an amateur youth club exclusively for charitable and educational purposes and to foster athletic competition within the meaning of 501(c)(3) of the Internal Revenue Code of 1986 (as amended), including for such purposes, the making of distributions to organizations which are recognized as exempt from tax under such 501(c)(3). The place in New York State where the principal office of the Corporation is to be located is the City of Elmira, Chemung County.
IRS990EZ/PrintingPublicationsPostage02327
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The objective of Elmira Small Fry, Inc. is to educate and inspire youth, regardless of race, color, creed, or national origin; to practice the ideals of health, citizenship and character; to bring our youth closer together through the means of common interest in sportsmanship and fair play; to impart to the game elements of safety, sanity, and intelligent supervision; and to keep the welfare of the player first, foremost and entirely free of adult lust for glory. Elmira Small Fry, Inc. is proud of its heritage. It is our goal to promote the positive qualities of integrity, leadership, courage, and humility, which were exemplified by Ernie Davis during his life. This past year over 800 local boys and girls participated in football, basketball & cheerleading with Elmira Small Fry, Inc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses06180
IRS990EZ/SpecialEventsNetIncomeLoss08820
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY024510
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101548 West Water Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elmira
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014905
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patrick Clark
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06078571407
IRS990EZ/TotalAssets/BOY022967
IRS990EZ/TotalAssets/EOY019259
IRS990EZ/TotalExpenses050706
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue071508
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.elmirasmallfry.com
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0800589550
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Elmira Small Fry Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509 (a) (2)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Sporting Equipment;25954|Cheer Competition Fees;1020|Registration Rebates;146^Total;27120^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800589550
ReturnHeader/Filer/Name/BusinessNameLine10ELMIRA SMALL FRY INC
ReturnHeader/Filer/NameControl0ELMI
ReturnHeader/Filer/Phone06078571407
ReturnHeader/Filer/USAddress/AddressLine10PO Box 165
ReturnHeader/Filer/USAddress/City0Pine City
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014871
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0Patrick Clark
ReturnHeader/Officer/Phone06078571407
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T10:17:42-07:00

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