Civic Intelligence

Caldwells Athletic Club Inc

990 • Fiscal year 2016 • EIN 22-3774129

Jun 01, 2015 to May 31, 2016 • Filed on Jul 07, 2016

PO Box 3038West Caldwell, NJ 07006

(973) 882-0300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$50,391

Up $23,107 (+85%) from 2015

Net Assets

Up

$50,391

Up $23,107 (+85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$84,528

Up $44,236 (+110%) from 2015

Expenses

Up

$61,421

Up $1,801 (+3.0%) from 2015

Net Income

Up

$23,107

Up $42,435 (+220%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2009: $41,870Liabilities 2009: $0Net Assets 2009: $41,8702009Assets 2010: $41,182Liabilities 2010: $0Net Assets 2010: $41,1822010Assets 2011: $40,809Liabilities 2011: $02011Assets 2013: $47,158Net Assets 2013: $47,1582013Assets 2014: $46,612Net Assets 2014: $46,6122014Assets 2015: $27,284Liabilities 2015: $0Net Assets 2015: $27,2842015Assets 2016: $50,391Liabilities 2016: $0Net Assets 2016: $50,3912016Assets 2017: $38,191Liabilities 2017: $0Net Assets 2017: $38,1912017Assets 2018: $30,951Liabilities 2018: $0Net Assets 2018: $30,9512018Assets 2019: $32,944Liabilities 2019: $0Net Assets 2019: $32,9442019Assets 2020: $11,782Liabilities 2020: $0Net Assets 2020: $11,7822020Assets 2021: $17,888Liabilities 2021: $0Net Assets 2021: $17,8882021Assets 2022: $33,824Liabilities 2022: $0Net Assets 2022: $33,8242022Assets 2023: $49,025Liabilities 2023: $0Net Assets 2023: $49,0252023Assets 2024: $57,917Liabilities 2024: $0Net Assets 2024: $57,9172024Assets 2025: $44,524Liabilities 2025: $0Net Assets 2025: $44,5242025

Highlighted filing

2016

Assets$50,391
Liabilities$0
Net Assets$50,391

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $101,927Expenses 2009: $85,900Net Income 2009: $16,0272009Revenue 2010: $100,993Expenses 2010: $101,681Net Income 2010: -$6882010Revenue 2011: $95,675Expenses 2011: $96,048Net Income 2011: -$3732011Revenue 2013: $81,965Expenses 2013: $67,559Net Income 2013: $14,4062013Revenue 2014: $54,411Expenses 2014: $54,957Net Income 2014: -$5462014Revenue 2015: $40,292Expenses 2015: $59,620Net Income 2015: -$19,3282015Revenue 2016: $84,528Expenses 2016: $61,421Net Income 2016: $23,1072016Revenue 2017: $68,345Expenses 2017: $80,545Net Income 2017: -$12,2002017Revenue 2018: $68,057Expenses 2018: $72,229Net Income 2018: -$4,1722018Revenue 2019: $61,533Expenses 2019: $59,540Net Income 2019: $1,9932019Revenue 2020: $35,155Expenses 2020: $56,317Net Income 2020: -$21,1622020Revenue 2021: $39,382Expenses 2021: $33,276Net Income 2021: $6,1062021Revenue 2022: $61,020Expenses 2022: $45,084Net Income 2022: $15,9362022Revenue 2023: $95,930Expenses 2023: $80,729Net Income 2023: $15,2012023Revenue 2024: $99,498Expenses 2024: $90,606Net Income 2024: $8,8922024Revenue 2025: $86,209Expenses 2025: $99,602Net Income 2025: -$13,3932025

Highlighted filing

2016

Revenue$84,528
Expenses$61,421
Net Income$23,107
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$104,475
Mission and Program Overview

Mission

To promote social and athletic development of children through sponsorship of athletic and related programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,284$47,391▲ $23,107
Cash and Non-Interest-Bearing Accounts$3,000$3,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,284$50,391▲ $23,107
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,284$50,391▲ $23,107
Total Net Assets Fund Balance$27,284$50,391▲ $23,107
Total Liabilities and Net Assets / Fund Balance$27,284$50,391▲ $23,107
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig HelferPresident
Frank RodgersDirector
Lisa MerriweatherDirector
Michael ValentiDirector
Patrick SmithDirector
Stephanie SheehanDirector
Joe RubinoSecretary
Darren FusaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260
Program Service Revenue
$77,196
Investment Income
$31
Other Revenue
$6,041
All Other Contributions
$1,260
Change in Net Assets
$23,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,907--$8,907
Other Expenses$2,835--$2,835
Insurance$2,737--$2,737
Total Functional Expenses$61,421$0$0$61,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,988
Fundraising Direct Expenses$19,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing Sale$16,192$16,192$11,882$4,310
Total Events$16,192$16,192$11,882$4,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer prepared the 990 and presented the 990 to the board at a monthly board meeting before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members are required to sign the conflict of interest policy. If any conflicts arise, they would be addressed a board meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These statements are available upon request

Filing and Contact Details

Filer

Filer Name
Caldwells Athletic Club
EIN
22-3774129
Phone
9738820300
Address
PO BOX 3038, WEST CALDWELL, NJ 07006

Signing Officer

Name
Darren Fusaro
Title
Treasurer
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Fusaro
Formed
2000
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004-1942
Preparer
Darren Fusaro
Phone
9738820300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BASEBALL EXPENSES: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BASKETBALL EXPENSES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FILING FEES: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEAGUE FEES: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RECREATION FEES: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

supplies: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINERS: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS: Column (A) - Total = $514; Column (B) - Program Services = $514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE DEVELOPMENT: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

YEARBOOK/AD JOURNAL: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/Desc2CAMP COUNSELORS
IRS990/OtherExpensesGrp/Desc3REFEREES
IRS990/OtherExpensesGrp/ProgramServicesAmt031216
IRS990/OtherExpensesGrp/ProgramServicesAmt19138
IRS990/OtherExpensesGrp/ProgramServicesAmt26588
IRS990/OtherExpensesGrp/ProgramServicesAmt32835
IRS990/OtherExpensesGrp/TotalAmt031216
IRS990/OtherExpensesGrp/TotalAmt19138
IRS990/OtherExpensesGrp/TotalAmt26588
IRS990/OtherExpensesGrp/TotalAmt32835
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARREN FUSARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1YEARBOOK/AD JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059620
IRS990/PYOtherRevenueAmt0619
IRS990/PYProgramServiceRevenueAmt039050
IRS990/PYRevenuesLessExpensesAmt0-19328
IRS990/PYTotalExpensesAmt059620
IRS990/PYTotalRevenueAmt040292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02094
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069874
IRS990ScheduleA/Total509Grp/TotalAmt0294680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLOTHING SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011882
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PREPARED THE 990 AND PRESENTED THE 990 TO THE BOARD AT A MONTHLY BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICTS ARISE, THEY WOULD BE ADDRESSED A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALL EXPENSES: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASKETBALL EXPENSES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEAGUE FEES: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECREATION FEES: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13supplies: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINERS: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TROPHIES: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS: Column (A) - Total = $514; Column (B) - Program Services = $514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE DEVELOPMENT: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YEARBOOK/AD JOURNAL: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027284
IRS990/TotalAssetsEOYAmt050391
IRS990/TotalAssetsGrp/BOYAmt027284
IRS990/TotalAssetsGrp/EOYAmt050391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061421
IRS990/TotalFunctionalExpensesGrp/TotalAmt061421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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.$0.45$0.00$0.45$0.86$1.00$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.99$0.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.96$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.61$0.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.62$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.68$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.85$0.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40$0.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.54$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.82$0.68$0.14
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.96$0.96$0.00
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.01$1.02$0.01
2009Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.02$0.86$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits