Civic Intelligence

Somerset County Interscholastic Athletic Association

990EZ • Fiscal year 2013 • EIN 22-3757782

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 20, 2013

Organization ProfileN/A
C/O Mr Bernie Demsky 153 Saratoga C08873
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$57,983

Down $9,427 (-14%) from 2012

Net Assets

$56,505

No earlier filing loaded for comparison.

Liabilities

Down

$1,478

Down $3,262 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$93,220

Down $10,111 (-9.8%) from 2012

Expenses

Up

$99,385

Up $1,201 (+1.2%) from 2012

Net Income

Down

-$6,165

Down $11,312 (-220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2012: $67,410Liabilities 2012: $4,7402012Assets 2013: $57,983Liabilities 2013: $1,478Net Assets 2013: $56,5052013Assets 2014: $42,671Liabilities 2014: $608Net Assets 2014: $42,0632014Assets 2015: $57,058Net Assets 2015: $57,0582015Assets 2016: $63,845Net Assets 2016: $63,8452016Assets 2017: $37,365Net Assets 2017: $37,3652017Assets 2018: $43,999Net Assets 2018: $43,9992018Assets 2019: $43,466Net Assets 2019: $43,4662019Assets 2021: $48,884Net Assets 2021: $48,8842021Assets 2022: $49,619Liabilities 2022: $02022Assets 2023: $39,928Liabilities 2023: $02023Assets 2024: $36,113Liabilities 2024: $02024Assets 2025: $55,268Net Assets 2025: $55,2682025

Highlighted filing

2013

Assets$57,983
Liabilities$1,478
Net Assets$56,505
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $103,331Expenses 2012: $98,184Net Income 2012: $5,1472012Revenue 2013: $93,220Expenses 2013: $99,385Net Income 2013: -$6,1652013Revenue 2014: $88,894Expenses 2014: $103,336Net Income 2014: -$14,4422014Revenue 2015: $103,956Expenses 2015: $98,333Net Income 2015: $5,6232015Revenue 2016: $120,116Expenses 2016: $113,329Net Income 2016: $6,7872016Revenue 2017: $99,986Expenses 2017: $114,165Net Income 2017: -$14,1792017Revenue 2018: $116,084Expenses 2018: $109,450Net Income 2018: $6,6342018Revenue 2019: $105,775Expenses 2019: $106,308Net Income 2019: -$5332019Revenue 2021: $38,662Expenses 2021: $37,831Net Income 2021: $8312021Revenue 2022: $113,655Expenses 2022: $112,920Net Income 2022: $7352022Revenue 2023: $114,959Expenses 2023: $124,650Net Income 2023: -$9,6912023Revenue 2024: $118,256Expenses 2024: $122,071Net Income 2024: -$3,8152024Revenue 2025: $140,749Expenses 2025: $121,594Net Income 2025: $19,1552025

Highlighted filing

2013

Revenue$93,220
Expenses$99,385
Net Income-$6,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote sportsmanship in high school competition

Filing and Contact Details

Filer

EIN
22-3757782
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046344
IRS990EZ/CashSavingsAndInvestments/EOY046782
IRS990EZ/ContributionsGiftsGrantsEtc09315
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6165
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts093220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY062670
IRS990EZ/NetAssetsOrFundBalancesBOY062670
IRS990EZ/NetAssetsOrFundBalances/EOY056505
IRS990EZ/NetAssetsOrFundBalancesEOY056505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BRUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNARD DEMSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MAGGIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD SHELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERRY VANASSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021066
IRS990EZ/OtherAssetsTotal/EOY011201
IRS990EZ/OtherExpensesTotal099385
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SPORTSMANSHIP IN HIGH SCHOOL COMPETITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION CONDUCTS COUNTY WIDE TOURNAMENTS OPEN TO 16 HIGH SCHOOL TEAMS IN SOMERSET COUNTY. MALE & FEMALE ATHLETES PARTICIPATE IN SPORTS SUCH AS SOCCER; BASKETBALL; TENNIS;BASEBALL;SOFTBALL;ETC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZATION RECOGNIZES A MALE & FEMALE STUDENT ATHLETE FROM EACH OF THE 16 HIGH SCHOOLS AT AN ANNUAL DINNER. STUDENTS ARE RECOGNIZED AND RECEIVE A PLAGUE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09315
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072158
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118050
IRS990EZ/ProgramServiceRevenue083841
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04740
IRS990EZ/SumOfTotalLiabilities/EOY01478
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10153 SARATOGA CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008873
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERNARD DEMSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09086351100
IRS990EZ/TotalAssets/BOY067410
IRS990EZ/TotalAssets/EOY057983
IRS990EZ/TotalExpenses099385
IRS990EZ/TotalProgramServiceExpenses090208
IRS990EZ/TotalRevenue093220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09315
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year011442
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011442
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years011542
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years017220
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total060961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017220
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060961
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0441
IRS990ScheduleA/GrossInvestmentIncome509/Total0920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087295
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0424627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0441
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0920
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.84960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87280
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090424627
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09315
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year011442
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011442
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years011542
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years017220
IRS990ScheduleA/SupportFromDQPsEtc/Total060961
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093156
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103324
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100260
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084333
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104515
IRS990ScheduleA/Total509/Total0485588
IRS990ScheduleA/TotalSupportTotal/Total0486508
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PLANNING AND ADMINISTRATIVE MEETINGS; INSURANCE 9177. COUNTY TOURNAMENTS FOR EACH VARSITY SPORT OPEN TO ALL HIGH SCHOOLS IN SOMERSET COUNTY-EXPENSES ARE FOR REFEREES, FACILITY RENT, TROPHIES, SECURITY & EQUIPMENT 72158. YEAR END DINNER TO HONOR SCHOLAR-ATHLETES FROM EACH HIGH SCHOOL-EXPENSES ARE FOR DINNER, PROGRAM PRINTING, AWARDS AND PICTURES 18050.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 21066. 11201.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 4740. 1478.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223757782
ReturnHeader/Filer/Name/BusinessNameLine10SOMERSET COUNTY INTERSCHOLASTIC ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone09087227238
ReturnHeader/Filer/USAddress/AddressLine10C/O MR BERNIE DEMSKY 153 SARATOGA C
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008873
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0BERNARD DEMSKY
ReturnHeader/Officer/Phone09087227238
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENNAN FINANCIAL GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10475 WALL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008540
ReturnHeader/Preparer/Name0JAY R BRENNAN CPA CFP
ReturnHeader/Preparer/Phone09084286973
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T03:51:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,983
Liabilities
$1,478
Net assets
$56,505
Revenue
$93,220
Expenses
$99,385
Net income
-$6,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.41$1.22$0.19
2024Summary only. Only limited summary data is available for this year.$0.36$0.00$1.18$1.22$0.04
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.15$1.25$0.10
2022Summary only. Only limited summary data is available for this year.$0.50$0.00$1.14$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.39$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.06$1.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.16$1.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.00$1.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.20$1.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.04$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.89$1.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.93$0.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$0.05$1.03$0.98$0.05