Civic Intelligence

Somerville High School Athletic Hall of Fame Inc.

990EZ • Fiscal year 2014 • EIN 22-3211677

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2014

222 Davenport StSomerville, NJ 08876

(908) 334-3718

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$84,062

Up $22,107 (+36%) from 2013

Net Assets

$84,062

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,196

Down $12,128 (-18%) from 2013

Expenses

Up

$34,089

Up $4,605 (+16%) from 2013

Net Income

Down

$22,107

Down $16,733 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $21,930Liabilities 2011: $02011Assets 2012: $23,115Liabilities 2012: $02012Assets 2013: $61,955Liabilities 2013: $02013Assets 2014: $84,062Net Assets 2014: $84,0622014Assets 2015: $19,927Liabilities 2015: $0Net Assets 2015: $19,9272015Assets 2016: $23,353Liabilities 2016: $0Net Assets 2016: $23,3532016Assets 2017: $26,074Liabilities 2017: $0Net Assets 2017: $26,0742017Assets 2018: $25,170Liabilities 2018: $0Net Assets 2018: $25,1702018Assets 2019: $16,435Liabilities 2019: $0Net Assets 2019: $16,4352019Assets 2020: $20,718Liabilities 2020: $0Net Assets 2020: $20,7182020Assets 2021: $24,116Liabilities 2021: $0Net Assets 2021: $24,1162021Assets 2022: $20,993Liabilities 2022: $0Net Assets 2022: $20,9932022Assets 2023: $15,498Liabilities 2023: $0Net Assets 2023: $15,4982023Assets 2024: $11,112Liabilities 2024: $0Net Assets 2024: $11,1122024

Highlighted filing

2014

Assets$84,062
Liabilities-
Net Assets$84,062

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $18,907Expenses 2011: $5,424Net Income 2011: $13,4832011Revenue 2012: $26,459Expenses 2012: $25,274Net Income 2012: $1,1852012Revenue 2013: $68,324Expenses 2013: $29,484Net Income 2013: $38,8402013Revenue 2014: $56,196Expenses 2014: $34,089Net Income 2014: $22,1072014Revenue 2015: $420,747Expenses 2015: $484,882Net Income 2015: -$64,1352015Revenue 2016: $96,047Expenses 2016: $92,621Net Income 2016: $3,4262016Revenue 2017: $37,459Expenses 2017: $34,738Net Income 2017: $2,7212017Revenue 2018: $28,347Expenses 2018: $29,251Net Income 2018: -$9042018Revenue 2019: $35,322Expenses 2019: $44,057Net Income 2019: -$8,7352019Revenue 2020: $19,751Expenses 2020: $15,468Net Income 2020: $4,2832020Revenue 2021: $17,743Expenses 2021: $14,345Net Income 2021: $3,3982021Revenue 2022: $16,210Expenses 2022: $19,333Net Income 2022: -$3,1232022Revenue 2023: $9,858Expenses 2023: $15,353Net Income 2023: -$5,4952023Revenue 2024: $3,563Expenses 2024: $7,949Net Income 2024: -$4,3862024

Highlighted filing

2014

Revenue$56,196
Expenses$34,089
Net Income$22,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2014
Return Version
2014v5.0
Gross Receipts
$75,760
Mission and Program Overview

Mission

Recognize current and former students/athletes of somerville high school for their contributions to the community and school tradition. Current students/athletes are honored at an annual dinner and several are awarded scholarships. Graduates are honored with election to "hall of fame".

Recognize current and former student/athletes of Somerville High School, for their contributions to the Community and School tradition.Current student/athletes are honored at an annual dinner, and several are awarded scholarships. Graduates are honored with election to "The Hall Fame".

Program Services

DescriptionGrantsExpenses
Provide monies to the Sommerville Board of Education to fund high school athletic programs and high shool athletic facility improvements.$28,900$28,900
This organization funds scholarships which are awarded to outstanding graduating high school scholar/athletes. It holds recognition events each year in which current athletes and Hall of Fame members are recognized for their contribution to Somerville High School's tradition.$4,075$4,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GARBARINIPresident-$0--
KEN CORNELLTreasurer-$0--
PETER P VITELLIVice Pres.-$0--
CHERYL PETRILL-ORAMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brooks Field Bricks$50,700---
Golf Outing$14,175$14,175-$14,175
Total Events$75,760$25,060$19,564$5,496
Filing and Contact Details

Filer

Filer Name
Somerville High School Athletic Hall
EIN
22-3211677
Phone
9083343718
Address
222 DAVENPORT ST, SOMERVILLE, NJ 08876

Signing Officer

Name
Ken Cornell
Title
Treasurer
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Gillen & Johnson PA
Address
182 W High St- PO Box 477, Somerville, NJ 08876
Preparer
Peter S Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Sports Program Support | Donee's Name: Somerville Board of Education Somerville, NJ 08876 | Cash Amount Given: $28900

Other Expenses.1001

Advertising and Promotion $579

Other Expenses.1

Accounting fees $475

Other Expenses.2

NJ State fees $60

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Sports Program Support | Donee's Name: Somerville Board of Education Somerville, NJ 08876 | Cash Amount Given: $28900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting fees $475
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVILLE HIGH SCHOOL ATHLETIC HALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FAME INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0223211677
ReturnHeader/Filer/PhoneNum09083343718
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 DAVENPORT ST
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gillen & Johnson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 W High St- PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087226400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter S Johnson
ReturnHeader/ReturnTs02015-06-10T08:04:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.18$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.35$0.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.21$4.85$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.56$0.34$0.22
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.68$0.29$0.39
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.26$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.19$0.05$0.13