Civic Intelligence

Somerville High School Athletic Hall of Fame Inc.

990 • Fiscal year 2016 • EIN 22-3211677

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileN/A
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

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$23,353

Up $3,426 (+17%) from 2015

Net Assets

Up

$23,353

Up $3,426 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$96,047

Down $324,700 (-77%) from 2015

Expenses

Down

$92,621

Down $392,261 (-81%) from 2015

Net Income

Up

$3,426

Up $67,561 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$23,353
Liabilities$0
Net Assets$23,353
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$96,047
Expenses$92,621
Net Income$3,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$121,878
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".

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,927$23,353▲ $3,426
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,927$23,353▲ $3,426
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,927$23,353▲ $3,426
Total Net Assets Fund Balance$19,927$23,353▲ $3,426
Total Liabilities and Net Assets / Fund Balance$19,927$23,353▲ $3,426
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Bill GarbariniPresident
Cheryl Petrill-oramSecretary
Ken CornellTreasurer
Peter P VitelliVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$84,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,608
Change in Net Assets
$3,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,805
Other Expenses$816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,805--$87,805
Grants to Domestic Individuals$4,000--$4,000
Other Expenses-$75-$75
Total Functional Expenses$91,805$816$0$92,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somerville Board Of EducationSomerville, NJ-athletic facility improvement$87,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,439
Fundraising Direct Expenses$25,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,755$19,755-$19,755
Annual Recognition Dinner$17,684$17,684$1,899$15,785
Total Events$37,439$37,439$25,831$11,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 signer will review the form prior to signing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 is available to public upon request.”

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
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Cornell
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gillen & Johnson PA
Address
182 W High St- PO Box 477, Somerville, NJ 08876
Preparer
Peter S Johnson
Phone
9087226400
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL RECOGNITION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01899
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt087805
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0athletic facility improvement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Somerville Board Of Education
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0222 Davenport St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Somerville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008876
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 SIGNER WILL REVIEW THE FORM PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019927
IRS990/TotalAssetsEOYAmt023353
IRS990/TotalAssetsGrp/BOYAmt019927
IRS990/TotalAssetsGrp/EOYAmt023353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091805
IRS990/TotalFunctionalExpensesGrp/TotalAmt092621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023353
IRS990/TotalProgramServiceExpensesAmt091805
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023353
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 DAVENPORT ST
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008876
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
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/ReturnTs02017-07-21T14:07:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,353
Liabilities
$0
Net assets
$23,353
Revenue
$96,047
Expenses
$92,621
Net income
$3,426
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