Civic Intelligence

Somerville High School Athletic Hall of Fame Inc.

990 • Fiscal year 2019 • EIN 22-3211677

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

66th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-35%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$16,435

Down $8,735 (-35%) from 2018

Net Assets

Down

$16,435

Down $8,735 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$35,322

Up $6,975 (+25%) from 2018

Expenses

Up

$44,057

Up $14,806 (+51%) from 2018

Net Income

Down

-$8,735

Down $7,831 (-866%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$16,435
Liabilities$0
Net Assets$16,435
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$35,322
Expenses$44,057
Net Income-$8,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$44,685
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".

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,170$16,434▼ $8,736
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$25,170$16,435▼ $8,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,170$16,435▼ $8,735
Total Net Assets Fund Balance$25,170$16,435▼ $8,735
Total Liabilities and Net Assets / Fund Balance$25,170$16,435▼ $8,735
Compensation and Service Providers
Top Officer Pay84th 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
$29,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,490
All Other Contributions
$29,102
Change in Net Assets
$-8,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,047
Other Expenses$8,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,547--$31,547
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Legal-$3,226-$3,226
Fees for Services Accounting-$1,600-$1,600
Insurance-$853-$853
Other Expenses-$85-$85
Total Functional Expenses$36,047$8,010$0$44,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somerville Board of EducationSomerville, NJ-Athletic Improvments$31,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,853
Fundraising Direct Expenses$9,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$10,810$10,080$1,564$8,516
Total Events$10,810$10,080$9,363$717
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 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“990 is available to public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ken Cornell
Title
Treasurer
Phone
9087220135
Signed
2020-08-10
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 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Ashley M Rasley
Phone
9087226400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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".”

Raw XML Appendix319 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/ExplanationTxt0RECOGNIZE 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".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 SIGNER WILL REVIEW THE FORM PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016435
IRS990/TotalProgramServiceExpensesAmt036047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 DAVENPORT ST
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008876
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087220135
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVILLE HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HALL OF FAME
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3E29DE839F3ACA3F6C8C5031948AC57D89214A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014A7D576F95A4FF98BFA19ADD94DB537645CB0F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.152.66
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222173092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLEN & JOHNSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 WEST HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088761819
ReturnHeader/PreparerPersonGrp/PhoneNum09087226400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M RASLEY
ReturnHeader/ReturnTs02020-08-10T15:33:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,435
Liabilities
$0
Net assets
$16,435
Revenue
$35,322
Expenses
$44,057
Net income
-$8,735
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