Civic Intelligence

Cornwall Area Swim Team Inc.

EIN 84-2228531 • 501(c)3 • Cornwallonhudson, NY

Pub. 78 Eligible990-N CoverageNTEE N67

Profile

To promote competitive swimming for children

77 Mountain RoadCornwallonhudson, NY 12520

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

NTEE N67 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

NTEE N67 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2021

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.

NTEE N67 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

227%

Faster asset growth than 97% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,878

Up $17,276 (+227%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$24,878

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$137,218

Up $66,695 (+95%) from 2020

Expenses

Up

$119,942

Up $55,225 (+85%) from 2020

Net Income

Up

$17,276

Up $11,470 (+198%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2020: $7,602Liabilities 2020: $02020Assets 2021: $24,878Liabilities 2021: $0Net Assets 2021: $24,8782021

Highlighted filing

2021

Assets$24,878
Liabilities$0
Net Assets$24,878
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0Revenue 2020: $70,523Expenses 2020: $64,717Net Income 2020: $5,8062020Revenue 2021: $137,218Expenses 2021: $119,942Net Income 2021: $17,2762021

Highlighted filing

2021

Revenue$137,218
Expenses$119,942
Net Income$17,276
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$24,878
Liabilities
$0
Net assets
$24,878
Revenue
$137,218
Expenses
$119,942
Net income
$17,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.37$1.20$0.17
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.71$0.65$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$137,218
Mission and Program Overview

Mission

To promote competitive swimming for children

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE, TRAIN AGE GROUP COMPETITIVE SWIMMING AMONGST CHILDREN 120 SWIMMERS BENEFITTED FROM THIS PROGRAM-$119,942
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN ROTHMANPresident-$0--
EDWARD DOMANICOVice President-$0--
CHRISTIANE PRYNETreasurer-$0--
CATHERINE DRAKEBoard Member-$0--
KAREN PSILOPOULOSBoard Member-$0--
TARA CREWSBoard Member-$0--
KRISTIN DOMANICOTeam Accountant-$0--
Filing and Contact Details

Filer

Filer Name
Cornwall Area Swim Team Inc
EIN
84-2228531
Phone
8457283920
Address
77 MOUNTAIN ROAD, CORNWALLONHUDSON, NY 12520

Signing Officer

Name
Edward a Domanico
Title
Vice President
Phone
8457283236
Signed
2022-01-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Travel 1,904”

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

“Supplies 3,548”

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

“Registrations 3,476”

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

“Bank Fees 888”

Form 990-EZ, Part V, Line OTHER INFORMATION

“Information regarding personal benefit contracts the organization did not during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN DOMANICO
IRS990EZ/BooksInCareOfDetail/PhoneNum08457283920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0373 BYRON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024878
IRS990EZ/GrossReceiptsAmt0137218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133774
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024878
IRS990EZ/OccupancyRentUtltsAndMaintAmt059241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN ROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD DOMANICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIANE PRYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN PSILOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIN DOMANICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEAM ACCOUNTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMPETITIVE SWIMMING FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt03444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENCOURAGE, TRAIN AGE GROUP COMPETITIVE SWIMMING AMONGST CHILDREN 120 SWIMMERS BENEFITTED FROM THIS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119942
IRS990EZ/TotalProgramServiceExpensesAmt0119942
IRS990EZ/TotalRevenueAmt0137218
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209831
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/Total509Grp/TotalAmt0209831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registrations 3,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line OTHER INFORMATION
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD A DOMANICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457283236
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNWALL AREA SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0842228531
ReturnHeader/Filer/PhoneNum08457283920
ReturnHeader/Filer/USAddress/AddressLine1Txt077 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0CORNWALLONHUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012520
ReturnHeader/ReturnTs02022-01-17T11:22:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD DOMANICO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0--
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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