Civic Intelligence

Catskills Cardinals Basketball Inc.

EIN 87-2903700 • 501(c)3 • Rock Hill, NY

Pub. 78 Eligible990-N CoverageNTEE O99

Profile

Non-profit basketball club

20 Crescent ViewRock Hill, NY 12775
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE O99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

NTEE O99 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O99 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

2088%

Faster asset growth than 97% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-42%

Faster revenue growth than 17% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,020

Up $2,882 (+2088%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$3,893

Up $3,755 (+2721%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin100th percentile

Revenue

Down

$3,865

Down $2,760 (-42%) from 2022

Expenses

Down

$0

Down $6,712 (-100%) from 2022

Net Income

Up

$3,865

Up $3,952 (+4543%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $138Liabilities 2022: $0Net Assets 2022: $1382022Assets 2023: $3,020Liabilities 2023: $0Net Assets 2023: $3,8932023

Highlighted filing

2023

Assets$3,020
Liabilities$0
Net Assets$3,893
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2022: $6,625Expenses 2022: $6,712Net Income 2022: -$872022Revenue 2023: $3,865Expenses 2023: $0Net Income 2023: $3,8652023

Highlighted filing

2023

Revenue$3,865
Expenses$0
Net Income$3,865
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,020
Liabilities
$0
Net assets
$3,893
Revenue
$3,865
Expenses
$0
Net income
$3,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3,020$0$3,893$3,865$0$3,865
2022Detailed filing. Detailed filing data is available for this year.$138$0$138$6,625$6,712$87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 5, 2024
Return Version
2023v5.0
Gross Receipts
$3,865
Mission and Program Overview

Mission

Non-profit basketball club

Program Services

DescriptionGrantsExpenses
YOUTH & ADULT BASKETBALL TEAM SERVING THE HUDSON VALLEY SULLIVAN CO. NY. YOUTH AGES 9-15, ADULTS 18-30. LOCALLY MENTIONED IN NEWSPAPERS & ROTARY CLUB$3,000$903
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEVIN WILLIAMSONOwner/CoachPT$0--
Filing and Contact Details

Filer

Filer Name
Catskill Cardinals Basketball Inc
EIN
87-2903700
Address
20 CRESCENT VIEW, ROCK HILL, NY 12775

Signing Officer

Name
Devin Williamson
Title
Owner-operator
Phone
8454233557
Signed
2024-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Taxes by Shannon H Inc
Address
453 Broadway Suite 1, Monticello, NY 12701
Preparer
Shannon M Horace
Phone
8457988953
Raw XML Appendix105 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/PersonNm0DEVIN WILLIAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08454233557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CRESCENT VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03020
IRS990EZ/GrossReceiptsAmt03865
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEVIN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER/COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT BASKETBALL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH & ADULT BASKETBALL TEAM SERVING THE HUDSON VALLEY SULLIVAN CO. NY. YOUTH AGES 9-15, ADULTS 18-30. LOCALLY MENTIONED IN NEWSPAPERS & ROTARY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt0903
IRS990EZ/TotalRevenueAmt03865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010490
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06625
IRS990ScheduleA/Total509Grp/TotalAmt010490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVIN WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER-OPERATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454233557
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATSKILL CARDINALS BASKETBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0872903700
ReturnHeader/Filer/USAddress/AddressLine1Txt020 CRESCENT VIEW
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992596551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes by Shannon H Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0453 Broadway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457988953
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Horace
ReturnHeader/ReturnTs02024-10-22T14:46:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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