Civic Intelligence

Passaic County Coaches Association C/O Robert Dondero

990EZ • Fiscal year 2019 • EIN 22-3126966

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 09, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$740

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,682

Up $9,139 (+107%) from 2018

Net Assets

Up

$17,682

Up $9,139 (+107%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$115,474

Up $1,237 (+1.1%) from 2018

Expenses

Down

$106,335

Down $9,009 (-7.8%) from 2018

Net Income

Up

$9,139

Up $10,246 (+926%) from 2018

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

2019

Assets$17,682
Liabilities$0
Net Assets$17,682

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

2019

Revenue$115,474
Expenses$106,335
Net Income$9,139
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$189,028
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$93,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DONDEROTreasurer-$740-$740
TIM GILLANVice President-$700-$700
COLLEEN MOYEPresident-$640-$640
WILLIAM VACCASecretary-$605-$605
SHARON HUGHESSecretary-$150-$150
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner Tickets$71,100$71,100$73,554$-2,454
Total Events$71,100$71,100$73,554$-2,454
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
2019-10-09
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: 900.

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

Description: workers/officials. Amount: 57,841. Description: awards. Amount: 22,132. Description: tournament expense. Amount: 4,014. Description: donations. Amount: 400. Description: clothing. Amount: 7,321. Total to form 990-ez, line 16: 91,708.

Raw XML Appendix184 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/PhoneNum09738354810
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MILFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN MOYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DONDERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM VACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM GILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091708
IRS990EZ/OtherRevenueTotalAmt0900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR HIGH SCHOOL ATHLETIC COMPETITION IN PASSAIC COUNTY, NEW JERSEY.
IRS990EZ/PrintingPublicationsPostageAmt02473
IRS990EZ/ProgramServiceRevenueAmt0109571
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/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS DINNER TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WORKERS/OFFICIALS. AMOUNT: 57,841. DESCRIPTION: AWARDS. AMOUNT: 22,132. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 4,014. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: CLOTHING. AMOUNT: 7,321. TOTAL TO FORM 990-EZ, LINE 16: 91,708.
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DONDERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738354810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.212.155
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:05:38
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILFREDO FERNANDEZ CPA
ReturnHeader/ReturnTs02019-10-11T13:34:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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