Civic Intelligence

The Morris County Track Coaches Association

990EZ • Fiscal year 2012 • EIN 20-3434991

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 20, 2012

Organization Profilewww.mctrack.org
1011 Sussex Turnpike07869
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

56%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$114,787

Up $17,197 (+18%) from 2011

Net Assets

$114,787

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $8,500 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$164,913

Up $59,420 (+56%) from 2011

Expenses

Up

$139,216

Up $4,267 (+3.2%) from 2011

Net Income

Up

$25,697

Up $55,153 (+187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$114,787
Liabilities$0
Net Assets$114,787
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$164,913
Expenses$139,216
Net Income$25,697
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-3434991
Raw XML Appendix162 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03892
IRS990EZ/CashSavingsAndInvestments/EOY036200
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear025697
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IRS990EZ/NetAssetsOrFundBalancesBOY089090
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IRS990EZ/NetAssetsOrFundBalancesEOY0114787
IRS990EZ/OccupancyRentUtilitiesAndMaint021883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10254 CRABTREE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111101 SUSSEX TURNPIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12263 SENECA PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BASKING RIDGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE M GARDINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEONARD PIETREWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL BUCCINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY078587
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0116133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED AND RAN TRACK MEETS AND RELAYS IN MORRIS COUNTY, NJ FOR AREA HIGH SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139216
IRS990EZ/ProgramServiceRevenue0164913
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANDOLPH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0078694815
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEONARD PIETREWICZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09738956005
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IRS990EZ/TotalExpenses0139216
IRS990EZ/TotalProgramServiceExpenses0139216
IRS990EZ/TotalRevenue0164913
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MCTRACK.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0164913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0139025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0142320
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0551751
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090551751
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0139025
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0142320
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0139025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0142320
IRS990ScheduleA/TotalSupportTotal/Total0551751
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 15,111. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,772. TOTAL TO FORM 990-EZ, LINE 14: 21,883.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AWARDS. AMOUNT: 15,262. DESCRIPTION: OFFICIATING. AMOUNT: 58,449. DESCRIPTION: SITE RENTAL. AMOUNT: 7,695. DESCRIPTION: CUSTODIAL. AMOUNT: 1,350. DESCRIPTION: SECURITY. AMOUNT: 9,836. DESCRIPTION: MEET EXPENSES. AMOUNT: 6,946. DESCRIPTION: WEB SERVICES & LICENSING. AMOUNT: 1,662. DESCRIPTION: SUPPLIES. AMOUNT: 5,459. DESCRIPTION: AWARDS LUNCHEON. AMOUNT: 4,772. DESCRIPTION: MOVING EXPENSES. AMOUNT: 1,250. DESCRIPTION: PROGRAMS & MEETINGS. AMOUNT: 2,063. DESCRIPTION: INSURANCE. AMOUNT: 343. DESCRIPTION: SUNDRY. AMOUNT: 465. DESCRIPTION: REPAIRS. AMOUNT: 581. TOTAL TO FORM 990-EZ, LINE 16: 116,133.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 93,698. END OF YEAR AMOUNT: 78,587.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUNDRY LOAN. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203434991
ReturnHeader/Filer/Name/BusinessNameLine10THE MORRIS COUNTY TRACK COACHES ASSOCIATION
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone09738956005
ReturnHeader/Filer/USAddress/AddressLine101011 SUSSEX TURNPIKE
ReturnHeader/Filer/USAddress/City0RANDOLPH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007869
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-20
ReturnHeader/Officer/Name0LEONARD PIETREWICZ
ReturnHeader/Officer/Phone09738956005
ReturnHeader/Officer/Title0SECY/TREAS
ReturnHeader/Preparer/DatePrepared02012-12-20
ReturnHeader/PreparerFirm/EIN0223386615
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN J STEINER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 COLUMBIA TPKE SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORHAM PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079322104
ReturnHeader/Preparer/Phone09733775330
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-21T10:06:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,787
Liabilities
$0
Net assets
$114,787
Revenue
$164,913
Expenses
$139,216
Net income
$25,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.73$1.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.61$1.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.58$1.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.90$2.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.85$1.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.75$1.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.86$1.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.41$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.71$1.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.75$1.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.65$1.39$0.26
2011Summary only. Only limited summary data is available for this year.$0.98$0.09$1.05$1.35$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE N60 • <$500k nonprofits