Civic Intelligence

The Morris County Track Coaches Association

990EZ • Fiscal year 2017 • EIN 20-3434991

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

1011 Sussex TurnpikeRandolph, NJ 07869

(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.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.00x

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-5.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$114,109

Down $3,786 (-3.2%) from 2016

Net Assets

Down

$114,109

Down $3,786 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$174,878

Down $10,981 (-5.9%) from 2016

Expenses

Up

$178,664

Up $549 (+0.3%) from 2016

Net Income

Down

-$3,786

Down $11,530 (-149%) from 2016

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

2017

Assets$114,109
Liabilities$0
Net Assets$114,109

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

2017

Revenue$174,878
Expenses$178,664
Net Income-$3,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$174,878
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$178,664
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Morris County Track
EIN
20-3434991
Phone
9738956005
Address
1011 SUSSEX TURNPIKE, RANDOLPH, NJ 07869

Signing Officer

Name
Leonard Pietrewicz
Title
Secy/treas
Phone
9738956005
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Steven J Steiner CPA
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1048
Preparer
Steven Steiner
Phone
9733775330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,645. Description: other expenses. Amount: 11,186. Total to form 990-ez, line 14: 26,831.

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

Description: awards. Amount: 12,209. Description: officiating. Amount: 66,550. Description: custodial. Amount: 1,400. Description: security. Amount: 13,720. Description: meet expenses. Amount: 7,411. Description: web services & licensing. Amount: 3,053. Description: supplies. Amount: 10,842. Description: awards luncheon. Amount: 5,598. Description: moving expenses. Amount: 3,235. Description: programs & meetings. Amount: 7,580. Description: insurance. Amount: 850. Description: sundry. Amount: 1,911. Description: repairs. Amount: 1,370. Description: facility rental. Amount: 6,800. Description: storage. Amount: 5,729. Total to form 990-ez, line 16: 148,258.

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

Description: advance payments. Beg. Of year amount: 5,308. End of year amount: 1,358. Description: other depreciable assets. Beg. Of year amount: 77,383. End of year amount: 78,432.

Raw XML Appendix157 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.

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IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD PIETREWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09738956005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 SUSSEX TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078694815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035204
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IRS990EZ/GrossReceiptsAmt0174878
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117895
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114109
IRS990EZ/OccupancyRentUtltsAndMaintAmt026831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt079790
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0148258
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/ProgramServiceRevenueAmt0174878
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185859
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170712
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174689
IRS990ScheduleA/Total509Grp/TotalAmt0847105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 15,645. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,186. TOTAL TO FORM 990-EZ, LINE 14: 26,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS. AMOUNT: 12,209. DESCRIPTION: OFFICIATING. AMOUNT: 66,550. DESCRIPTION: CUSTODIAL. AMOUNT: 1,400. DESCRIPTION: SECURITY. AMOUNT: 13,720. DESCRIPTION: MEET EXPENSES. AMOUNT: 7,411. DESCRIPTION: WEB SERVICES & LICENSING. AMOUNT: 3,053. DESCRIPTION: SUPPLIES. AMOUNT: 10,842. DESCRIPTION: AWARDS LUNCHEON. AMOUNT: 5,598. DESCRIPTION: MOVING EXPENSES. AMOUNT: 3,235. DESCRIPTION: PROGRAMS & MEETINGS. AMOUNT: 7,580. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: SUNDRY. AMOUNT: 1,911. DESCRIPTION: REPAIRS. AMOUNT: 1,370. DESCRIPTION: FACILITY RENTAL. AMOUNT: 6,800. DESCRIPTION: STORAGE. AMOUNT: 5,729. TOTAL TO FORM 990-EZ, LINE 16: 148,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVANCE PAYMENTS. BEG. OF YEAR AMOUNT: 5,308. END OF YEAR AMOUNT: 1,358. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 77,383. END OF YEAR AMOUNT: 78,432.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD PIETREWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09738956005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORRIS COUNTY TRACK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COACHES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0203434991
ReturnHeader/Filer/PhoneNum09738956005
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 SUSSEX TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD341B6235B57DC6C27A8C12FE889F39BC82D650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD341B6235B57DC6C27A8C12FE889F39BC82D650
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.187.223
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223386615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J STEINER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391048
ReturnHeader/PreparerPersonGrp/PhoneNum09733775330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN STEINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T13:13:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings