Civic Intelligence

Lebanon Township Athletic Association

990EZ • Fiscal year 2016 • EIN 04-3843471

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

PO Box 27Califon, NJ 07830-0027

(973) 270-8935

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,257

Down $6,720 (-24%) from 2015

Net Assets

Down

$21,257

Down $6,720 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$78,661

Up $2,666 (+3.5%) from 2015

Expenses

Up

$85,381

Up $18,771 (+28%) from 2015

Net Income

Down

-$6,720

Down $16,105 (-172%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $34,286Liabilities 2012: $02012Assets 2013: $26,053Liabilities 2013: $0Net Assets 2013: $26,0532013Assets 2014: $18,592Liabilities 2014: $0Net Assets 2014: $18,5922014Assets 2015: $27,977Liabilities 2015: $0Net Assets 2015: $27,9772015Assets 2016: $21,257Liabilities 2016: $0Net Assets 2016: $21,2572016Assets 2017: $34,447Liabilities 2017: $0Net Assets 2017: $34,4472017Assets 2018: $45,811Liabilities 2018: $0Net Assets 2018: $45,8112018Assets 2019: $37,361Liabilities 2019: $0Net Assets 2019: $37,3612019Assets 2020: $46,049Liabilities 2020: $0Net Assets 2020: $46,0492020Assets 2021: $62,927Liabilities 2021: $0Net Assets 2021: $62,9272021Assets 2022: $69,744Liabilities 2022: $0Net Assets 2022: $69,7442022Assets 2023: $105,583Liabilities 2023: $0Net Assets 2023: $105,5832023Assets 2024: $155,646Liabilities 2024: $0Net Assets 2024: $155,6462024Assets 2025: $166,726Liabilities 2025: $0Net Assets 2025: $166,7262025

Highlighted filing

2016

Assets$21,257
Liabilities$0
Net Assets$21,257

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $65,071Expenses 2012: $52,068Net Income 2012: $13,0032012Revenue 2013: $50,778Expenses 2013: $59,011Net Income 2013: -$8,2332013Revenue 2014: $44,804Expenses 2014: $52,265Net Income 2014: -$7,4612014Revenue 2015: $75,995Expenses 2015: $66,610Net Income 2015: $9,3852015Revenue 2016: $78,661Expenses 2016: $85,381Net Income 2016: -$6,7202016Revenue 2017: $101,723Expenses 2017: $88,533Net Income 2017: $13,1902017Revenue 2018: $107,434Expenses 2018: $96,070Net Income 2018: $11,3642018Revenue 2019: $122,748Expenses 2019: $131,198Net Income 2019: -$8,4502019Revenue 2020: $68,359Expenses 2020: $59,671Net Income 2020: $8,6882020Revenue 2021: $102,472Expenses 2021: $85,594Net Income 2021: $16,8782021Revenue 2022: $134,546Expenses 2022: $127,729Net Income 2022: $6,8172022Revenue 2023: $184,203Expenses 2023: $148,364Net Income 2023: $35,8392023Revenue 2024: $240,842Expenses 2024: $190,779Net Income 2024: $50,0632024Revenue 2025: $221,667Expenses 2025: $210,587Net Income 2025: $11,0802025

Highlighted filing

2016

Revenue$78,661
Expenses$85,381
Net Income-$6,720
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$78,661
Mission and Program Overview

Mission

The purpose of the association is to conduct athletic programs for youth and to use these programs as a means of 1) instructing youth in the fundementals of team sports, 2) promoting healthy physical activity, 3) fostering good sportsmanship and fair play, and 4) providing exposure to competitive team activity.

The purpose of the association is to conduct athletic programs for youth and to use these programs as a means of 1)Instructing youth in the fundamentals of team sports, 2) promoting healthy physical activity, 3)fostering good sportsmanship and fair play, and 4) providing exposure to competitive team activity

Program Services

DescriptionGrantsExpenses
Youth Summer All Sports Programs Instructing youth in the fundamentals of team sports, promoting healthy and physical activity, fostering good sportsmanship and fair play and providing exposure to competitive team activity. 229 children benefited.-$37,556
Youth Basketball Programs Instructing youth in the fundamentals of team sports, promoting healthy and physical activity, fostering good sportsmanship and fair play and providing exposure to competitive team activity. 253 children benefited.-$20,719
Youth Baseball/Softball Programs Instructing youth in the fundamentals of team sports, promoting healthy and physical activity, fostering good sportsmanship and fair play and providing exposure to competitive team activity. 165 children benefited.-$13,562
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GANGEMITreasurer-$0--
JONATHAN OLSENPresident-$0--
EVELYN ALVAREZ-FLOREZVice President-$0--
VICTORIA CAREYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lebanon Township Athletic Association
EIN
04-3843471
Phone
9732708935
Address
PO Box 27, Califon, NJ 07830-0027

Signing Officer

Name
Joseph Gangemi
Title
Treasurer
Phone
9732708935
Signed
2016-12-15

Preparer

Firm
Jersey Shore Tax and Accounting
Address
530 Prospect Ave Ste 2B, Little Silver, NJ 07739
Preparer
Marilynn M Schroeder CPA
Phone
7322687630
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Management & General expenses 1404.

Form 990EZ, Part I, Line 16

Insurance 5164.

Form 990EZ, Part I, Line 16

Program expenses (excludes independent contractors reported on line 13) 39961.

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0Lebanon Township Athletic Association
IRS990EZ/BooksInCareOfDetail/PhoneNum09088327540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Califon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027977
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt078661
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt021257
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021257
IRS990EZ/OccupancyRentUtltsAndMaintAmt05484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH GANGEMI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN ALVAREZ-FLOREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the association is to conduct athletic programs for youth and to use these programs as a means of 1)Instructing youth in the fundamentals of team sports, 2) promoting healthy physical activity, 3)fostering good sportsmanship and fair play, and 4) providing exposure to competitive team activity
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Basketball Programs Instructing youth in the fundamentals of team sports, promoting healthy and physical activity, fostering good sportsmanship and fair play and providing exposure to competitive team activity. 253 children benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Baseball/Softball Programs Instructing youth in the fundamentals of team sports, promoting healthy and physical activity, fostering good sportsmanship and fair play and providing exposure to competitive team activity. 165 children benefited.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213562
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lebanontownship.net/services/ltaa.aspx
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065071
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065071
IRS990ScheduleA/Total509Grp/TotalAmt0315309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management & General expenses 1404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 5164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses (excludes independent contractors reported on line 13) 39961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GANGEMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732708935
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lebanon Township Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0LEBA
ReturnHeader/Filer/EIN0043843471
ReturnHeader/Filer/PhoneNum09732708935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27
ReturnHeader/Filer/USAddress/CityNm0Califon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078300027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jersey Shore Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 Prospect Ave Ste 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Silver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007739
ReturnHeader/PreparerPersonGrp/PhoneNum07322687630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYNN M SCHROEDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T08:51:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.22$2.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.41$1.91$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.84$1.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.35$1.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.02$0.86$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.68$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.23$1.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.07$0.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.02$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.79$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.76$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.45$0.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.51$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.65$0.52$0.13