Civic Intelligence

Somerset County Interscholastic Athletic Association

990EZ • Fiscal year 2018 • EIN 22-3757782

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$2,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$43,999

Up $6,634 (+18%) from 2017

Net Assets

Up

$43,999

Up $6,634 (+18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,084

Up $16,098 (+16%) from 2017

Expenses

Down

$109,450

Down $4,715 (-4.1%) from 2017

Net Income

Up

$6,634

Up $20,813 (+147%) from 2017

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

2018

Assets$43,999
Liabilities-
Net Assets$43,999

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

2018

Revenue$116,084
Expenses$109,450
Net Income$6,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$116,084
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-$83,360
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.-$14,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SHELLOSec/TreasurerPT$0$2,000$2,000
DIANE M ZIEGLERPresident-$0--
JOHN MAGGIOTrustee-$0--
THOMAS GAMBINOTrustee-$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
2018-10-01
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 11695.

Form 990EZ, Part I, Line 16

County tournaments for each varsity sport 83360.

Form 990EZ, Part I, Line 16

Year end dinner to honor scholar-athletes 14395.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD SHELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09088761215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 MOUNTAIN VIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043999
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116084
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE M ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SHELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS GAMBINO
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/OtherExpensesTotalAmt0109450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPORTSMANSHIP IN HIGH SCHOOL COMPETITION
IRS990EZ/ProgramServiceRevenueAmt0116084
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/ProgramServiceExpensesAmt083360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109450
IRS990EZ/TotalProgramServiceExpensesAmt097755
IRS990EZ/TotalRevenueAmt0116084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0397044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088845
IRS990ScheduleA/Total509Grp/TotalAmt0405682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANNING AND ADMINISTRATIVE MEETINGS; INSURANCE 11695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNTY TOURNAMENTS FOR EACH VARSITY SPORT 83360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEAR END DINNER TO HONOR SCHOLAR-ATHLETES 14395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088761215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COUNTY INTERSCHOLASTIC ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0223757782
ReturnHeader/Filer/PhoneNum09088761215
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MR RICHARD SHELLO 8 MOUNTAIN VI
ReturnHeader/Filer/USAddress/CityNm0LONG VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007853
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F1FE48B4C3D97D1C768F6EEDAEBC40AADF03180
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.136.96.44
ReturnHeader/FilingSecurityInformation/IPDt02018-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNAN FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum09084286973
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R BRENNAN CPA CFP
ReturnHeader/ReturnTs02018-12-08T09:45:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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