Civic Intelligence

The Morris County Track Coaches Association

990EZ • Fiscal year 2014 • EIN 20-3434991

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

1011 Sussex Turnpike07869

(973) 895-6005

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.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.00x

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.3%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$115,875

Down $3,219 (-2.7%) from 2013

Net Assets

Down

$115,875

Down $3,219 (-2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$170,712

Down $3,977 (-2.3%) from 2013

Expenses

Up

$173,931

Up $3,549 (+2.1%) from 2013

Net Income

Down

-$3,219

Down $7,526 (-175%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $97,590Liabilities 2011: $8,5002011Assets 2012: $114,787Liabilities 2012: $0Net Assets 2012: $114,7872012Assets 2013: $119,094Liabilities 2013: $0Net Assets 2013: $119,0942013Assets 2014: $115,875Liabilities 2014: $0Net Assets 2014: $115,8752014Assets 2015: $110,151Liabilities 2015: $0Net Assets 2015: $110,1512015Assets 2016: $117,895Liabilities 2016: $0Net Assets 2016: $117,8952016Assets 2017: $114,109Liabilities 2017: $0Net Assets 2017: $114,1092017Assets 2018: $113,034Liabilities 2018: $0Net Assets 2018: $113,0342018Assets 2019: $89,087Net Assets 2019: $89,0872019Assets 2020: $114,843Net Assets 2020: $114,8432020Assets 2023: $28,168Net Assets 2023: $28,1682023Assets 2024: $31,149Net Assets 2024: $31,1492024

Highlighted filing

2014

Assets$115,875
Liabilities$0
Net Assets$115,875

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $105,493Expenses 2011: $134,949Net Income 2011: -$29,4562011Revenue 2012: $164,913Expenses 2012: $139,216Net Income 2012: $25,6972012Revenue 2013: $174,689Expenses 2013: $170,382Net Income 2013: $4,3072013Revenue 2014: $170,712Expenses 2014: $173,931Net Income 2014: -$3,2192014Revenue 2015: $140,967Expenses 2015: $146,691Net Income 2015: -$5,7242015Revenue 2016: $185,859Expenses 2016: $178,115Net Income 2016: $7,7442016Revenue 2017: $174,878Expenses 2017: $178,664Net Income 2017: -$3,7862017Revenue 2018: $185,451Expenses 2018: $186,526Net Income 2018: -$1,0752018Revenue 2019: $190,335Expenses 2019: $214,282Net Income 2019: -$23,9472019Revenue 2020: $157,547Expenses 2020: $134,356Net Income 2020: $23,1912020Revenue 2023: $161,181Expenses 2023: $166,801Net Income 2023: -$5,6202023Revenue 2024: $172,902Expenses 2024: $169,921Net Income 2024: $2,9812024

Highlighted filing

2014

Revenue$170,712
Expenses$173,931
Net Income-$3,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$170,712
Mission and Program Overview

Mission

Sponsor and run track meets and relays for high school students primarly in Morris County, NJ.

The organization sponsors and runs track meets and relays for high school students in morris county, nj. Participation in the meets is primarily limited to morris county high schools and high school students.

Program Services

DescriptionGrantsExpenses
SPONSORED AND RAN TRACK MEETS AND RELAYS IN MORRIS COUNTY, NJ FOR AREA HIGH SCHOOLS.$0$173,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN DONEGANPresidentPT$0--
LEONARD PIETREWICZSecretary-TreasurerPT$0--
PAUL BUCCINOVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
20-3434991
Phone
9738956005

Signing Officer

Name
Leonard Pietrewicz
Title
Secy/treas
Phone
9738956005
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Steiner
Phone
9733775330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 10,652. Description: other expenses. Amount: 6,678. Total to form 990-ez, line 14: 17,330.

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

Description: awards. Amount: 23,528. Description: officiating. Amount: 64,400. Description: site rental. Amount: 7,650. Description: custodial. Amount: 1,425. Description: security. Amount: 12,415. Description: meet expenses. Amount: 11,082. Description: web services & licensing. Amount: 5,994. Description: supplies. Amount: 12,822. Description: awards luncheon. Amount: 6,929. Description: moving expenses. Amount: 2,000. Description: programs & meetings. Amount: 4,768. Description: insurance. Amount: 343. Description: sundry. Amount: 1,055. Description: repairs. Amount: 1,205. Total to form 990-ez, line 16: 155,616.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 80,291. End of year amount: 77,507.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD PIETREWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09738956005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101011 SUSSEX TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RANDOLPH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0078694815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115875
IRS990EZ/GrossReceiptsAmt0170712
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115875
IRS990EZ/OccupancyRentUtltsAndMaintAmt017330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDAN DONEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD PIETREWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BUCCINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077507
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0155616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SPONSORS AND RUNS TRACK MEETS AND RELAYS FOR HIGH SCHOOL STUDENTS IN MORRIS COUNTY, NJ. PARTICIPATION IN THE MEETS IS PRIMARILY LIMITED TO MORRIS COUNTY HIGH SCHOOLS AND HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt0170712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED AND RAN TRACK MEETS AND RELAYS IN MORRIS COUNTY, NJ FOR AREA HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173931
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0173931
IRS990EZ/TotalProgramServiceExpensesAmt0173931
IRS990EZ/TotalRevenueAmt0170712
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCTRACK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0754832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139025
IRS990ScheduleA/Total509Grp/TotalAmt0754832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 10,652. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,678. TOTAL TO FORM 990-EZ, LINE 14: 17,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS. AMOUNT: 23,528. DESCRIPTION: OFFICIATING. AMOUNT: 64,400. DESCRIPTION: SITE RENTAL. AMOUNT: 7,650. DESCRIPTION: CUSTODIAL. AMOUNT: 1,425. DESCRIPTION: SECURITY. AMOUNT: 12,415. DESCRIPTION: MEET EXPENSES. AMOUNT: 11,082. DESCRIPTION: WEB SERVICES & LICENSING. AMOUNT: 5,994. DESCRIPTION: SUPPLIES. AMOUNT: 12,822. DESCRIPTION: AWARDS LUNCHEON. AMOUNT: 6,929. DESCRIPTION: MOVING EXPENSES. AMOUNT: 2,000. DESCRIPTION: PROGRAMS & MEETINGS. AMOUNT: 4,768. DESCRIPTION: INSURANCE. AMOUNT: 343. DESCRIPTION: SUNDRY. AMOUNT: 1,055. DESCRIPTION: REPAIRS. AMOUNT: 1,205. TOTAL TO FORM 990-EZ, LINE 16: 155,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,291. END OF YEAR AMOUNT: 77,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD PIETREWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09738956005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MORRIS COUNTY TRACK COACHES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0203434991
ReturnHeader/Filer/PhoneNum09738956005
ReturnHeader/Filer/USAddress/AddressLine101011 SUSSEX TURNPIKE
ReturnHeader/Filer/USAddress/City0RANDOLPH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007869
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223386615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN J STEINER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10354 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070391048
ReturnHeader/PreparerPersonGrp/PhoneNum09733775330
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN STEINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T17:32:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings