Civic Intelligence

South Jersey Cyclones Inc Co Mark Ronchetti CPA

EIN 26-1984499 • 501(c)3 • Vineland, NJ

990-N Coverage

Profile

Youth basketball organization. Serving the youth of the south jersey community between the ages of 10-17. To teach the game of basketball to the youth of south jersey. To provide a competitive environment to learn and play basketball through affiliation with travel teams and various youth organizations.

630 S Brewster Road Unit B-4Vineland, NJ 08361

www.southjerseycyclones.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$181

Down $117 (-39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$181

Down $117 (-39%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$2,850

Down $9,264 (-76%) from 2015

Expenses

Down

$2,967

Down $10,160 (-77%) from 2015

Net Income

Up

-$117

Up $896 (+88%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $1,639Net Assets 2011: $1,6392011Assets 2012: $947Net Assets 2012: $9472012Assets 2013: $2,153Net Assets 2013: $2,1532013Assets 2014: $1,311Net Assets 2014: $1,3112014Assets 2015: $298Net Assets 2015: $2982015Assets 2016: $181Net Assets 2016: $1812016

Highlighted filing

2016

Assets$181
Liabilities-
Net Assets$181
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $16,400Expenses 2011: $18,496Net Income 2011: -$2,0962011Revenue 2012: $14,445Expenses 2012: $15,137Net Income 2012: -$6922012Revenue 2013: $15,111Expenses 2013: $13,905Net Income 2013: $1,2062013Revenue 2014: $13,521Expenses 2014: $14,363Net Income 2014: -$8422014Revenue 2015: $12,114Expenses 2015: $13,127Net Income 2015: -$1,0132015Revenue 2016: $2,850Expenses 2016: $2,967Net Income 2016: -$1172016

Highlighted filing

2016

Revenue$2,850
Expenses$2,967
Net Income-$117
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181
Liabilities
-
Net assets
$181
Revenue
$2,850
Expenses
$2,967
Net income
-$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$2.85$2.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$12.1$13.1$1.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$13.5$14.4$0.84
2013Detailed filing. Detailed filing data is available for this year.$2.15$2.15$15.1$13.9$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$14.4$15.1$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$16.4$18.5$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,850
Mission and Program Overview

Mission

Youth basketball organization. Serving the youth of the south jersey community between the ages of 10-17. To teach the game of basketball to the youth of south jersey. To provide a competitive environment to learn and play basketball through affiliation with travel teams and various youth organizations.

Program Services

DescriptionGrantsExpenses
TO TEACH ORGANIZED BASKETBALL TO THE YOUTH OF THE SOUTH JERSEY AREA. TO PROVIDE A COMPETITIVE ENVIRONMENT TO LEARN & PLAY BASKETBALL FOR CHILDREN BETWEEN THE AGES OF 10-17. CURRENTLY SERVES APPROXIMATELY 100 CHILDREN.$2,967-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON LEWISPresident-$0--
MARK RONCHETTIVice President-$0--
BILL MARTINISec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
South Jersey Cyclones Inc
EIN
26-1984499
Phone
8567942891
Address
630 S BREWSTER ROAD UNIT B-4, VINELAND, NJ 08361

Signing Officer

Name
Don Lewis
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Ronchetti CPA LLC
Address
630 S BREWSTER ROAD SUITE B-4, VINELAND, NJ 08361
Preparer
Mark E Ronchetti CPA
Phone
8567942891
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TOURNAMENT FEES $1941”

Other Expenses.2

“UNIFORMS $720”

Other Expenses.3

“REGISTRATION FEES $291”

Other Expenses.4

“EQUIPMENT & SUPPLIES $9”

Other Expenses.5

“BANK CHARGES $6”

Raw XML Appendix146 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/PersonNm0DON LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08566922693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02171 FREDERICK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK RONCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASKETBALL ORGANIZATION. SERVING THE YOUTH OF THE SOUTH JERSEY COMMUNITY BETWEEN THE AGES OF 10-17. TO TEACH THE GAME OF BASKETBALL TO THE YOUTH OF SOUTH JERSEY. TO PROVIDE A COMPETITIVE ENVIRONMENT TO LEARN AND PLAY BASKETBALL THROUGH AFFILIATION WITH TRAVEL TEAMS AND VARIOUS YOUTH ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt02850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH ORGANIZED BASKETBALL TO THE YOUTH OF THE SOUTH JERSEY AREA. TO PROVIDE A COMPETITIVE ENVIRONMENT TO LEARN & PLAY BASKETBALL FOR CHILDREN BETWEEN THE AGES OF 10-17. CURRENTLY SERVES APPROXIMATELY 100 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02967
IRS990EZ/TotalProgramServiceExpensesAmt02967
IRS990EZ/TotalRevenueAmt02850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHJERSEYCYCLONES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014445
IRS990ScheduleA/Total509Grp/TotalAmt058041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT FEES $1941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & SUPPLIES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH JERSEY CYCLONES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MARK RONCHETTI CPA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261984499
ReturnHeader/Filer/PhoneNum08567942891
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 S BREWSTER ROAD UNIT B-4
ReturnHeader/Filer/USAddress/CityNm0VINELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK E RONCHETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S BREWSTER ROAD SUITE B-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008361
ReturnHeader/PreparerPersonGrp/PhoneNum08567942891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E RONCHETTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T06:47:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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