Civic Intelligence

Somerset County Interscholastic Athletic Association

990EZ • Fiscal year 2017 • EIN 22-3757782

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

C/O Mr Richard Shello 8 Mountain ViLong Valley, NJ 07853

(908) 876-1215

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$1,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$37,365

Down $26,480 (-41%) from 2016

Net Assets

Down

$37,365

Down $26,480 (-41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$99,986

Down $20,130 (-17%) from 2016

Expenses

Up

$114,165

Up $836 (+0.7%) from 2016

Net Income

Down

-$14,179

Down $20,966 (-309%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$37,365
Liabilities-
Net Assets$37,365

Operations Trend

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

2017

Revenue$99,986
Expenses$114,165
Net Income-$14,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$99,986
Mission and Program Overview

Mission

Promote sportsmanship in high school competition

Program Services

DescriptionGrantsExpenses
ORGANIZATION 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-$83,884
ORGANIZATION RECOGNIZES A MALE & FEMALE STUDENT ATHLETE FROM EACH OF THE 16 HIGH SCHOOLS AT AN ANNUAL DINNER. STUDENTS ARE RECOGNIZED AND RECEIVE A PLAGUE.-$19,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SHELLOSec/TreasurerPT$0$1,400$1,400
DIANE M ZIEGLERPresident-$0--
JOHN MAGGIOTrustee-$0--
MICHAEL FANIZZITrustee-$0--
MICHAEL HOPPETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Somerset County Interscholastic Athletic Association
EIN
22-3757782
Phone
9088761215
Address
C/O MR RICHARD SHELLO 8 MOUNTAIN VI, LONG VALLEY, NJ 07853

Signing Officer

Name
Richard Shello
Title
Secretary/treasurer
Phone
9088761215
Signed
2018-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Brennan Financial Group LLC
Address
475 WALL STREET, PRINCETON, NJ 08540
Preparer
Jay R Brennan CPA Cfp
Phone
9084286973
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Planning and administrative meetings; insurance

Form 990EZ, Part I, Line 16

County tournaments for each varsity sport open to

Form 990EZ, Part I, Line 16

All high schools in somerset county-expenses are for

Form 990EZ, Part I, Line 16

Referees, facility rent, trophies, security & equipment

Form 990EZ, Part I, Line 16

Year end dinner to honor scholar-athletes from each

Form 990EZ, Part I, Line 16

High school-expenses are for dinner, program printing,

Form 990EZ, Part I, Line 16

AWARDS AND PICTURES

Form 990EZ, Part I, Line 20

Correction to prior period asset value -12301.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG VALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE M ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SHELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL FANIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HOPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12301
IRS990EZ/OtherExpensesTotalAmt0114165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPORTSMANSHIP IN HIGH SCHOOL COMPETITION
IRS990EZ/ProgramServiceRevenueAmt099986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0103844
IRS990EZ/TotalRevenueAmt099986
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04644
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480885
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt0498838
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANNING AND ADMINISTRATIVE MEETINGS; INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNTY TOURNAMENTS FOR EACH VARSITY SPORT OPEN TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL HIGH SCHOOLS IN SOMERSET COUNTY-EXPENSES ARE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREES, FACILITY RENT, TROPHIES, SECURITY & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEAR END DINNER TO HONOR SCHOLAR-ATHLETES FROM EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HIGH SCHOOL-EXPENSES ARE FOR DINNER, PROGRAM PRINTING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS AND PICTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Correction to prior period asset value -12301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088761215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
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ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0223757782
ReturnHeader/Filer/PhoneNum09088761215
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ReturnHeader/Filer/USAddress/CityNm0LONG VALLEY
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
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ReturnHeader/FilingSecurityInformation/IPTm006:53:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WALL STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum09084286973
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R BRENNAN CPA CFP
ReturnHeader/ReturnTs02018-01-15T06:53:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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