Civic Intelligence

Down Neck Community Sports Group Inc.

990 • Fiscal year 2021 • EIN 22-3750115

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
23 Hanover StreetNewark, NJ 07105-2482

(973) 368-8737

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.00x

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

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$80,142

Flat from 2021

Net Assets

Flat

$80,142

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Flat

$73,081

Flat from 2021

Expenses

Flat

$68,156

Flat from 2021

Net Income

Flat

$4,925

Flat from 2021

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: $38,866Liabilities 2011: $16,142Net Assets 2011: $22,7242011Assets 2012: $58,845Liabilities 2012: $15,598Net Assets 2012: $43,2472012Assets 2013: $55,486Liabilities 2013: $700Net Assets 2013: $54,7862013Assets 2014: $52,165Liabilities 2014: $700Net Assets 2014: $51,4652014Assets 2015: $58,640Liabilities 2015: $1,896Net Assets 2015: $56,7442015Assets 2016: $51,354Liabilities 2016: $430Net Assets 2016: $50,9242016Assets 2017: $54,048Liabilities 2017: $930Net Assets 2017: $53,1182017Assets 2018: $79,731Liabilities 2018: $0Net Assets 2018: $79,7312018Assets 2019: $58,342Liabilities 2019: $0Net Assets 2019: $58,3422019Assets 2020: $74,239Liabilities 2020: $0Net Assets 2020: $74,2392020Assets 2021: $80,142Liabilities 2021: $0Net Assets 2021: $80,1422021Assets 2021: $80,142Liabilities 2021: $0Net Assets 2021: $80,1422021Assets 2022: $71,850Liabilities 2022: $0Net Assets 2022: $71,8502022Assets 2023: $70,674Liabilities 2023: $0Net Assets 2023: $70,6742023Assets 2024: $109,731Liabilities 2024: $0Net Assets 2024: $109,7312024

Highlighted filing

2021

Assets$80,142
Liabilities$0
Net Assets$80,142
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $62,929Expenses 2011: $90,280Net Income 2011: -$27,3512011Revenue 2012: $432,938Expenses 2012: $412,416Net Income 2012: $20,5222012Revenue 2013: $56,393Expenses 2013: $44,854Net Income 2013: $11,5392013Revenue 2014: $90,209Expenses 2014: $93,530Net Income 2014: -$3,3212014Revenue 2015: $64,153Expenses 2015: $58,873Net Income 2015: $5,2802015Revenue 2016: $51,049Expenses 2016: $56,870Net Income 2016: -$5,8212016Revenue 2017: $66,693Expenses 2017: $64,499Net Income 2017: $2,1942017Revenue 2018: $112,616Expenses 2018: $85,404Net Income 2018: $27,2122018Revenue 2019: $42,983Expenses 2019: $64,372Net Income 2019: -$21,3892019Revenue 2020: $86,882Expenses 2020: $70,985Net Income 2020: $15,8972020Revenue 2021: $73,081Expenses 2021: $68,156Net Income 2021: $4,9252021Revenue 2021: $73,081Expenses 2021: $68,156Net Income 2021: $4,9252021Revenue 2022: $126,617Expenses 2022: $134,908Net Income 2022: -$8,2912022Revenue 2023: $118,537Expenses 2023: $119,712Net Income 2023: -$1,1752023Revenue 2024: $116,639Expenses 2024: $77,582Net Income 2024: $39,0572024

Highlighted filing

2021

Revenue$73,081
Expenses$68,156
Net Income$4,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$73,081
Mission and Program Overview

Mission

Organized sports programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,161$58,161→ $0
Cash and Non-Interest-Bearing Accounts$16,078$21,981▲ $5,903
Total Assets$74,239$80,142▲ $5,903
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,239$80,142▲ $5,903
Total Net Assets Fund Balance$74,239$80,142▲ $5,903
Total Liabilities and Net Assets / Fund Balance$74,239$80,142▲ $5,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,161--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Nicholas DominguezPresident
Carlos DominguezVice President
Renee KalenaSecretary
Neil MidtgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,415
Program Service Revenue
$12,666
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,900
Change in Net Assets
$4,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,561
Grants and Similar Amounts Paid$3,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,712$5,515$0$40,227
Other Expenses$9,575$0$0$9,575
Conferences and Meetings$504$7,220$0$7,724
Occupancy$7,114$0$0$7,114
Grants to Domestic Orgs$3,595--$3,595
Office Expenses$0$3,462$0$3,462
Insurance$0$2,320$0$2,320
Fees for Services Accounting$0$1,825$0$1,825
Advertising$0$200$0$200
Information Technology$0$90$0$90
Travel$-25,786$1,258$0$-24,528
Total Functional Expenses$46,156$22,000$0$68,156
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
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Down Neck Community Group Inc
EIN
22-3750115
Phone
9733688737
Address
23 HANOVER STREET, NEWARK, NJ 07105-2482

Signing Officer

Name
Neil Midtgard
Title
President
Phone
9733688737
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Midtgard
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided with a final copy of Form 990 reconciled to the Organization's books and records.”

Form 990, Part IX, Line 24E

“Telephone & internet 4899. 0. 4899. 0.”

Form 990, Part IX, Line 24E

“TROPHIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Umpire fees 13235. 13235. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas program 2205. 2205. 0. 0.”

Form 990, Part IX, Line 24E

“Annual picnic 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers & gifts 433. 0. 433. 0.”

Form 990, Part IX, Line 24E

“Concession costs 14072. 14072. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, fees & permits 183. 0. 183. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 431. 431. 0. 0.”

Form 990, Part IX, Line 24E

“Scoreboard repairs 1769. 1769. 0. 0.”

Form 990, Part IX, Line 24E

“Girls softball 3000. 3000. 0. 0.”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED SPORTS PROGRAMS FOR CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt030900
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034712
IRS990/AllOtherExpensesGrp/TotalAmt040227
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NEIL MIDTGARD
IRS990/BooksInCareOfDetail/PhoneNum09734650856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 HANOVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016078
IRS990/CashNonInterestBearingGrp/EOYAmt021981
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07220
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0504
IRS990/ConferencesMeetingsGrp/TotalAmt07724
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060415
IRS990/CYGrantsAndSimilarPaidAmt03595
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064561
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012666
IRS990/CYRevenuesLessExpensesAmt04925
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073081
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE THE YOUTH OF THE IRONBOUND OPPORTUNITY AND TRAINING IN THE SPORT OF BASEBALL, SOFTBALL, TENNIS AND FOOTBALL, AND TO LEARN THESE SPORTS THROUGH THE DEVELOPMENT OF SKILLS, FITNESS & TEAMWORK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL MIDTGARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE KALENA
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt029515
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03595
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03595
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt090
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02320
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058161
IRS990/LandBldgEquipCostOrOtherBssAmt058161
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED SPORTS PROGRAMS FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074239
IRS990/NetAssetsOrFundBalancesEOYAmt080142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07114
IRS990/OccupancyGrp/TotalAmt07114
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03462
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEAM SPONSORSHIPS & TOURNAMENTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01665
IRS990/OtherExpensesGrp/ProgramServicesAmt114777
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39575
IRS990/OtherExpensesGrp/TotalAmt01665
IRS990/OtherExpensesGrp/TotalAmt114777
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherExpensesGrp/TotalAmt39575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEIL MIDTGARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012666
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt070985
IRS990/PYProgramServiceRevenueAmt012805
IRS990/PYRevenuesLessExpensesAmt015897
IRS990/PYTotalExpensesAmt070985
IRS990/PYTotalRevenueAmt086882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055510
IRS990ScheduleA/Total509Grp/TotalAmt0370472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058161
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYMENT OF VENDORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NIEL MIDTGARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with a final copy of Form 990 reconciled to the Organization's books and records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE & INTERNET 4899. 0. 4899. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROPHIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE FEES 13235. 13235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS PROGRAM 2205. 2205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL PICNIC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLOWERS & GIFTS 433. 0. 433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSION COSTS 14072. 14072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES, FEES & PERMITS 183. 0. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 431. 431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCOREBOARD REPAIRS 1769. 1769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIRLS SOFTBALL 3000. 3000. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074239
IRS990/TotalAssetsEOYAmt080142
IRS990/TotalAssetsGrp/BOYAmt074239
IRS990/TotalAssetsGrp/EOYAmt080142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046156
IRS990/TotalFunctionalExpensesGrp/TotalAmt068156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080142
IRS990/TotalProgramServiceExpensesAmt046156
IRS990/TotalProgramServiceRevenueAmt012666
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080142
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01258
IRS990/TravelGrp/ProgramServicesAmt0-25786
IRS990/TravelGrp/TotalAmt0-24528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 HANOVER STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL MIDTGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733688737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN NECK COMMUNITY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0223750115
ReturnHeader/Filer/PhoneNum09733688737
ReturnHeader/Filer/USAddress/AddressLine1Txt023 HANOVER STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0071052482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822263559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Della Pia & Rispoli CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER ROAD SUITE G2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09734022636
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J DELLA PIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-25T15:06:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDTGARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,142
Liabilities
$0
Net assets
$80,142
Revenue
$73,081
Expenses
$68,156
Net income
$4,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.17$0.78$0.39
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.19$1.20$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.27$1.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.73$0.68$0.05
2021Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.73$0.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.87$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.43$0.64$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.13$0.85$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.67$0.64$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.51$0.57$0.06
2015Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.64$0.59$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.90$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.56$0.45$0.12
2012Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$4.33$4.12$0.21
2011Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$0.63$0.90$0.27