Civic Intelligence

Scotch Plains Fanwood Hsblue Raider Athletic Booster Club

990EZ • Fiscal year 2014 • EIN 20-0051587

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

667 Westfield Rd07076

(908) 889-8600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,862

Up $4,674 (+27%) from 2013

Net Assets

Up

$21,862

Up $4,674 (+27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,306

Down $2,414 (-6.1%) from 2013

Expenses

Down

$32,632

Down $12,616 (-28%) from 2013

Net Income

Up

$4,674

Up $10,202 (+185%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $29,998Liabilities 2011: $02011Assets 2012: $22,715Net Assets 2012: $22,7152012Assets 2013: $17,188Net Assets 2013: $17,1882013Assets 2014: $21,862Net Assets 2014: $21,8622014Assets 2015: $16,249Net Assets 2015: $16,2492015

Highlighted filing

2014

Assets$21,862
Liabilities-
Net Assets$21,862

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,192Expenses 2011: $48,559Net Income 2011: $12,6332011Revenue 2012: $53,999Expenses 2012: $61,282Net Income 2012: -$7,2832012Revenue 2013: $39,720Expenses 2013: $45,248Net Income 2013: -$5,5282013Revenue 2014: $37,306Expenses 2014: $32,632Net Income 2014: $4,6742014Revenue 2015: $25,616Expenses 2015: $31,229Net Income 2015: -$5,6132015

Highlighted filing

2014

Revenue$37,306
Expenses$32,632
Net Income$4,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$46,733
Mission and Program Overview

Mission

To promote and support athletic programs at scotch-plains fanwood high school

Program Services

DescriptionGrantsExpenses
PURCHASE OF ATHLETIC AWARDS AND TO HOLD EVENTS TO RECOGNIZE THE ACCOMPLISHMENTS OF PROGRAM PARTICIPANTS-$10,658
TO SPONSOR AND HOST A JV SPORTS TOURNAMENT, SELL RAIDWEAR FAN APPAREL AND SOUVENIERS AS WELL AS TEAMWEAR FOR ATHLETIC PARTICIPANTS-$8,629
SCHOLORSHIP PROGRAM-$6,000
THE PURCHASE OF ATHLETIC SUPPLIES AND EQUIPMENT NOT PROVIDED BY THE LOCAL DISTRICT AND TO SUPPLEMENT ATHLETIC INFRESTRUCTURE IMPROVEMENTS-$4,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KILLEENPresident-$0--
STACEE MICCIOVice Preside-$0--
JOHN MAXWELLTreasurer-$0--
PHYLLIS MIRABELLASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,250$18,250$9,427$8,823
Total Events$18,250$18,250$9,427$8,823
Filing and Contact Details

Filer

EIN
20-0051587
Phone
9088898600

Signing Officer

Name
James Killeen
Title
President
Phone
9088898600
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
James M Sosinski CPA
Phone
9082767480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Concession sales cost of goods sold 2,734 athletic program cost of goods sold 2,920 raiderware sales cost of goods sold 5,534 smug mug cost of goods sold 250 expenses advertising and promotion 175 bank charge 57 state of nj 60 total 11,730

Form 990-ez, Part III

To promote and support athletic programs at scotch-plains fanwood high school

Form 990-ez, Part III, Line 31

To sponsor and host a jv sports tournament, sell raidwear fan apparel and souveniers as well as teamwear for athletic participants

Raw XML Appendix176 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/PersonNm0JAMES KILLEEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1STACEE MICCIO
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN MAXWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHYLLIS MIRABELLA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt020902
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20667 WESTFIELD RD
IRS990EZ/BooksInCareOfDetail/PhoneNum09088898600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10667 WESTFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20667 WESTFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTCH PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021862
IRS990EZ/FundraisingGrossIncomeAmt018250
IRS990EZ/GamingGrossIncomeAmt0818
IRS990EZ/GrossReceiptsAmt046733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KILLEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEE MICCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS MIRABELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT ATHLETIC PROGRAMS AT SCOTCH-PLAINS FANWOOD HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt023520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLORSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF ATHLETIC AWARDS AND TO HOLD EVENTS TO RECOGNIZE THE ACCOMPLISHMENTS OF PROGRAM PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PURCHASE OF ATHLETIC SUPPLIES AND EQUIPMENT NOT PROVIDED BY THE LOCAL DISTRICT AND TO SUPPLEMENT ATHLETIC INFRESTRUCTURE IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO SPONSOR AND HOST A JV SPORTS TOURNAMENT, SELL RAIDWEAR FAN APPAREL AND SOUVENIERS AS WELL AS TEAMWEAR FOR ATHLETIC PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09427
IRS990EZ/SpecialEventsNetIncomeLossAmt09641
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032632
IRS990EZ/TotalProgramServiceExpensesAmt029531
IRS990EZ/TotalRevenueAmt037306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0255731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043906
IRS990ScheduleA/Total509Grp/TotalAmt0255731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09427
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION SALES COST OF GOODS SOLD 2,734 ATHLETIC PROGRAM COST OF GOODS SOLD 2,920 RAIDERWARE SALES COST OF GOODS SOLD 5,534 SMUG MUG COST OF GOODS SOLD 250 EXPENSES ADVERTISING AND PROMOTION 175 BANK CHARGE 57 STATE OF NJ 60 TOTAL 11,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AND SUPPORT ATHLETIC PROGRAMS AT SCOTCH-PLAINS FANWOOD HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SPONSOR AND HOST A JV SPORTS TOURNAMENT, SELL RAIDWEAR FAN APPAREL AND SOUVENIERS AS WELL AS TEAMWEAR FOR ATHLETIC PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KILLEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088898600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTCH PLAINS FANWOOD HSBLUE RAIDER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0200051587
ReturnHeader/Filer/PhoneNum09088898600
ReturnHeader/Filer/USAddress/AddressLine10667 WESTFIELD RD
ReturnHeader/Filer/USAddress/City0SCOTCH PLAINS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204779690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BY THE BOOK-PRASCHAK SOSINSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 RARITAN ROAD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007016
ReturnHeader/PreparerPersonGrp/PhoneNum09082767480
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SOSINSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T10:39:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings