Civic Intelligence

Passaic County Coaches Association C/O Robert Dondero

990EZ • Fiscal year 2017 • EIN 22-3126966

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 14, 2017

1206 Richmond RoadWest Milford, NJ 07480

(973) 835-4810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$630

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,650

Down $12,619 (-57%) from 2016

Net Assets

Down

$9,650

Down $12,619 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$97,303

Down $8,964 (-8.4%) from 2016

Expenses

Up

$109,922

Up $15,886 (+17%) from 2016

Net Income

Down

-$12,619

Down $24,850 (-203%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $3,301Liabilities 2012: $0Net Assets 2012: $3,3012012Assets 2013: $2,702Liabilities 2013: $02013Assets 2014: $9,988Liabilities 2014: $0Net Assets 2014: $9,9882014Assets 2015: $10,038Liabilities 2015: $0Net Assets 2015: $10,0382015Assets 2016: $22,269Liabilities 2016: $0Net Assets 2016: $22,2692016Assets 2017: $9,650Liabilities 2017: $0Net Assets 2017: $9,6502017Assets 2018: $8,543Liabilities 2018: $0Net Assets 2018: $8,5432018Assets 2019: $17,682Liabilities 2019: $0Net Assets 2019: $17,6822019Assets 2020: $54,615Liabilities 2020: $0Net Assets 2020: $54,6152020Assets 2021: $54,840Liabilities 2021: $0Net Assets 2021: $54,8402021

Highlighted filing

2017

Assets$9,650
Liabilities$0
Net Assets$9,650

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $97,548Expenses 2012: $97,538Net Income 2012: $102012Revenue 2013: $94,118Expenses 2013: $94,717Net Income 2013: -$5992013Revenue 2014: $114,581Expenses 2014: $107,295Net Income 2014: $7,2862014Revenue 2015: $105,211Expenses 2015: $105,161Net Income 2015: $502015Revenue 2016: $106,267Expenses 2016: $94,036Net Income 2016: $12,2312016Revenue 2017: $97,303Expenses 2017: $109,922Net Income 2017: -$12,6192017Revenue 2018: $114,237Expenses 2018: $115,344Net Income 2018: -$1,1072018Revenue 2019: $115,474Expenses 2019: $106,335Net Income 2019: $9,1392019Revenue 2020: $110,804Expenses 2020: $73,871Net Income 2020: $36,9332020Revenue 2021: $26,928Expenses 2021: $26,703Net Income 2021: $2252021

Highlighted filing

2017

Revenue$97,303
Expenses$109,922
Net Income-$12,619
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$185,951
Mission and Program Overview

Mission

Sponsor high school athletic competition in passaic county, new jersey.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES THE HIGH SCHOOL STUDENTS OF PASSAIC COUNTY THE OPPORTUNITY TO ENGAGE IN ATHLETIC COMPETITION BY PARTICIPATING IN VARIOUS SPORTING EVENTS THROUGHOUT THE YEAR. THE ORGANIZATION SPONSORS COUNTY TOURNAMENTS, PROVIDES OFFICIALS/WORKERS AND ISSUES AWARDS/TROPHIES FOR CERTAIN PERFORMANCES.$0$95,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN MOYEPresident-$630-$630
ROBERT DONDEROTreasurer-$500-$500
WILLIAM VACCASecretary-$400-$400
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner Tickets$76,943$76,943$88,648$-11,705
Total Events$76,943$76,943$88,648$-11,705
Filing and Contact Details

Filer

Filer Name
Passaic County Coaches Association
EIN
22-3126966
Phone
9738354810
Address
1206 RICHMOND ROAD, WEST MILFORD, NJ 07480

Signing Officer

Name
Robert Dondero
Title
Treasurer
Phone
9738354810
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Wilfredo Fernandez CPA
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 850.

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

Description: workers/officials. Amount: 53,360. Description: awards. Amount: 25,103. Description: tournament expense. Amount: 8,060. Description: donations. Amount: 2,051. Description: clothing. Amount: 7,195. Total to form 990-ez, line 16: 95,769.

Raw XML Appendix172 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/BusinessNameLine1Txt0ROBERT DONDERO
IRS990EZ/BooksInCareOfDetail/PhoneNum09738354810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01206 RICHMOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007480
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN MOYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DONDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM VACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095769
IRS990EZ/OtherRevenueTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR HIGH SCHOOL ATHLETIC COMPETITION IN PASSAIC COUNTY, NEW JERSEY.
IRS990EZ/PrintingPublicationsPostageAmt03691
IRS990EZ/ProgramServiceRevenueAmt0101090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES THE HIGH SCHOOL STUDENTS OF PASSAIC COUNTY THE OPPORTUNITY TO ENGAGE IN ATHLETIC COMPETITION BY PARTICIPATING IN VARIOUS SPORTING EVENTS THROUGHOUT THE YEAR. THE ORGANIZATION SPONSORS COUNTY TOURNAMENTS, PROVIDES OFFICIALS/WORKERS AND ISSUES AWARDS/TROPHIES FOR CERTAIN PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt097303
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASSAICCOUNTYCOACHES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178033
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS DINNER TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076943
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WORKERS/OFFICIALS. AMOUNT: 53,360. DESCRIPTION: AWARDS. AMOUNT: 25,103. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 8,060. DESCRIPTION: DONATIONS. AMOUNT: 2,051. DESCRIPTION: CLOTHING. AMOUNT: 7,195. TOTAL TO FORM 990-EZ, LINE 16: 95,769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DONDERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738354810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC COUNTY COACHES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT DONDERO
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0223126966
ReturnHeader/Filer/PhoneNum09738354810
ReturnHeader/Filer/USAddress/AddressLine1Txt01206 RICHMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007480
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:02:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 W MT PLEASANT AVENUE 3310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILFREDO FERNANDEZ CPA
ReturnHeader/ReturnTs02017-11-20T08:42:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings