Civic Intelligence

Tewksbury Athletic Association Inc.

990 • Fiscal year 2017 • EIN 22-3158721

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileN/A
PO Box 209Califon, NJ 07830

(908) 619-2511

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$65,713

Up $2,994 (+4.8%) from 2016

Net Assets

Up

$65,713

Up $2,994 (+4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$120,165

Up $13,836 (+13%) from 2016

Expenses

Up

$117,171

Up $15,206 (+15%) from 2016

Net Income

Down

$2,994

Down $1,370 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $72,840Liabilities 2011: $0Net Assets 2011: $72,8402011Assets 2012: $107,354Liabilities 2012: $0Net Assets 2012: $107,3542012Assets 2013: $142,436Liabilities 2013: $0Net Assets 2013: $142,4362013Assets 2014: $75,659Liabilities 2014: $0Net Assets 2014: $75,6592014Assets 2015: $58,355Liabilities 2015: $0Net Assets 2015: $58,3552015Assets 2016: $62,719Liabilities 2016: $0Net Assets 2016: $62,7192016Assets 2017: $65,713Liabilities 2017: $0Net Assets 2017: $65,7132017Assets 2018: $76,730Liabilities 2018: $0Net Assets 2018: $76,7302018Assets 2019: $72,014Liabilities 2019: $0Net Assets 2019: $72,0142019Assets 2020: $47,972Liabilities 2020: $0Net Assets 2020: $46,4372020Assets 2021: $73,331Liabilities 2021: $0Net Assets 2021: $73,3312021Assets 2022: $69,944Liabilities 2022: $0Net Assets 2022: $69,9442022Assets 2023: $59,878Liabilities 2023: $10,000Net Assets 2023: $49,8782023Assets 2024: $38,564Liabilities 2024: $0Net Assets 2024: $38,5642024Assets 2025: $36,348Liabilities 2025: $0Net Assets 2025: $36,3482025

Highlighted filing

2017

Assets$65,713
Liabilities$0
Net Assets$65,713
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $137,469Expenses 2011: $122,856Net Income 2011: $14,6132011Revenue 2012: $158,184Expenses 2012: $123,670Net Income 2012: $34,5142012Expenses 2013: $134,4412013Revenue 2014: $143,550Expenses 2014: $210,327Net Income 2014: -$66,7772014Revenue 2015: $103,546Expenses 2015: $120,850Net Income 2015: -$17,3042015Revenue 2016: $106,329Expenses 2016: $101,965Net Income 2016: $4,3642016Revenue 2017: $120,165Expenses 2017: $117,171Net Income 2017: $2,9942017Revenue 2018: $96,892Expenses 2018: $85,875Net Income 2018: $11,0172018Revenue 2019: $109,608Expenses 2019: $114,324Net Income 2019: -$4,7162019Revenue 2020: $69,307Expenses 2020: $83,883Net Income 2020: -$14,5762020Revenue 2021: $105,897Expenses 2021: $104,391Net Income 2021: $1,5062021Revenue 2022: $140,845Expenses 2022: $144,232Net Income 2022: -$3,3872022Revenue 2023: $119,229Expenses 2023: $139,295Net Income 2023: -$20,0662023Revenue 2024: $6,917Expenses 2024: $18,231Net Income 2024: -$11,3142024Revenue 2025: $7,600Expenses 2025: $9,816Net Income 2025: -$2,2162025

Highlighted filing

2017

Revenue$120,165
Expenses$117,171
Net Income$2,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$120,165
Mission and Program Overview

Mission

To provide recreational sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,719$65,713▲ $2,994
Cash and Non-Interest-Bearing Accounts$40,146$40,902▲ $756
Land, Buildings, and Equipment, Net$13,889$16,127▲ $2,238
Savings and Temporary Cash Investments$8,684$8,684→ $0
Total Assets$62,719$65,713▲ $2,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,719$65,713▲ $2,994
Total Liabilities and Net Assets / Fund Balance$62,719$65,713▲ $2,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,478$3,061$11,539
Other Land Buildings$7,649$3,515$11,164
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Chris LicataPresident
Jack AckermanVice President
Darcy HarpExecutive Board
Mike RicciardulliExecutive Board
Tom DugganExecutive Board
Dawn TowleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,710
Program Service Revenue
$109,450
Investment Income
$5
Other Revenue
$0
All Other Contributions
$10,105
Change in Net Assets
$2,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,671
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,553$0$0$61,553
Occupancy$14,388$0$0$14,388
Insurance$12,024$0$0$12,024
Depreciation Depletion$3,531$0$0$3,531
Fees for Services Accounting$0$825$0$825
Office Expenses$0$563$0$563
Grants to Domestic Individuals$500--$500
Advertising$310$0$0$310
Other Expenses$0$108$0$108
Total Functional Expenses$112,237$4,934$0$117,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tewksbury Athletic Association Inc
EIN
22-3158721
Phone
9086192511
Address
PO BOX 209, CALIFON, NJ 07830

Signing Officer

Name
David Cooley
Title
President
Phone
9086192511
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooley
Formed
1992
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
James M Murray CPA
Address
PO BOX 297, CALIFON, NJ 07830
Preparer
James M Murray CPA
Phone
9088325273
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 gets reviewed by members of the governing body at a regular meeting.”

Form 990, Part IX, Line 24E

“League fees 2790. 2790. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees 2250. 2250. 0. 0.”

Form 990, Part IX, Line 24E

“Referee fees 15910. 15910. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 17263. 17263. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament fees 10970. 10970. 0. 0.”

Form 990, Part IX, Line 24E

“Training fees 10045. 10045. 0. 0.”

Form 990, Part IX, Line 24E

“Pizza parties for teams 514. 514. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1188. 1188. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 623. 623. 0. 0.”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 GETS REVIEWED BY MEMBERS OF THE GOVERNING BODY AT A REGULAR MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP FEES 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREE FEES 15910. 15910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES 17263. 17263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT FEES 10970. 10970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING FEES 10045. 10045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PIZZA PARTIES FOR TEAMS 514. 514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 1188. 1188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING EDUCATION 623. 623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceExpensesAmt0112237
IRS990/TotalProgramServiceRevenueAmt0109450
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120165
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086192511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEWKSBURY ATHLETIC ASSOCIATION INC
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ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MURRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALIFON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09088325273
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MURRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-19T12:32:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,713
Liabilities
$0
Net assets
$65,713
Revenue
$120,165
Expenses
$117,171
Net income
$2,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07$0.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.19$1.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.41$1.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.06$1.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.46$0.69$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.10$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.97$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.20$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.04$1.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.44$2.10$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.34
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.58$1.24$0.35
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.37$1.23$0.15