Civic Intelligence

Somerville High School Athletic Hall of Fame Inc.

990 • Fiscal year 2020 • EIN 22-3211677

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-44%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,718

Up $4,283 (+26%) from 2019

Net Assets

Up

$20,718

Up $4,283 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$19,751

Down $15,571 (-44%) from 2019

Expenses

Down

$15,468

Down $28,589 (-65%) from 2019

Net Income

Up

$4,283

Up $13,018 (+149%) from 2019

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

2020

Assets$20,718
Liabilities$0
Net Assets$20,718

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

2020

Revenue$19,751
Expenses$15,468
Net Income$4,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$19,751
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$16,435$20,718▲ $4,283
Total Assets$16,435$20,718▲ $4,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,435$20,718▲ $4,283
Total Net Assets Fund Balance$16,435$20,718▲ $4,283
Total Liabilities and Net Assets / Fund Balance$16,435$20,718▲ $4,283
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill GarbariniPresident
Cheryl Petrill-oramSecretary
Bill HotzTreasurer
Jason KraskaVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$19,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,751
Change in Net Assets
$4,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,651
Other Expenses$1,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,651--$9,651
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting-$895-$895
Insurance-$835-$835
Other Expenses-$87-$87
Total Functional Expenses$13,651$1,817$0$15,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somerville Board of EducationSomerville, NJ-Athletic Improvments$9,651
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 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
Bill Garbarini
Title
President
Phone
9087220135
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Garbarini
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 Appendix292 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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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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M RASLEY
ReturnHeader/ReturnTs02021-11-04T15:39:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARBARINI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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