Civic Intelligence

Summit Mens Lacrosse Alumni Association Inc.

990EZ • Fiscal year 2012 • EIN 26-3962440

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileN/A
114 Beechwood Road07901
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$89,278

No earlier filing loaded for comparison.

Net Assets

$89,278

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$127,264

No earlier filing loaded for comparison.

Expenses

$78,245

No earlier filing loaded for comparison.

Net Income

$49,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $89,278Net Assets 2012: $89,2782012Assets 2013: $102,223Net Assets 2013: $102,2232013Assets 2014: $120,796Net Assets 2014: $120,7962014Assets 2015: $106,983Net Assets 2015: $106,9832015Assets 2016: $208,363Net Assets 2016: $208,3632016Assets 2017: $308,089Net Assets 2017: $308,0892017Assets 2018: $365,902Net Assets 2018: $365,9022018Assets 2019: $76,635Net Assets 2019: $76,6352019Assets 2020: $81,063Net Assets 2020: $81,0632020Assets 2021: $89,748Net Assets 2021: $89,7482021Assets 2022: $67,134Net Assets 2022: $67,1342022Assets 2023: $26,156Net Assets 2023: $26,1562023Assets 2024: $25,643Net Assets 2024: $25,6432024

Highlighted filing

2012

Assets$89,278
Liabilities-
Net Assets$89,278
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2012: $127,264Expenses 2012: $78,245Net Income 2012: $49,0192012Revenue 2013: $93,609Expenses 2013: $80,664Net Income 2013: $12,9452013Revenue 2014: $85,208Expenses 2014: $66,638Net Income 2014: $18,5702014Revenue 2015: $92,924Expenses 2015: $106,737Net Income 2015: -$13,8132015Revenue 2016: $161,209Expenses 2016: $59,829Net Income 2016: $101,3802016Revenue 2017: $178,977Expenses 2017: $105,610Net Income 2017: $73,3672017Revenue 2018: $149,796Expenses 2018: $64,620Net Income 2018: $85,1762018Revenue 2019: $109,469Expenses 2019: $372,378Net Income 2019: -$262,9092019Revenue 2020: $64,143Expenses 2020: $59,715Net Income 2020: $4,4282020Revenue 2021: $55,092Expenses 2021: $46,406Net Income 2021: $8,6862021Revenue 2022: $47,062Expenses 2022: $69,677Net Income 2022: -$22,6152022Revenue 2023: $48,156Expenses 2023: $89,134Net Income 2023: -$40,9782023Revenue 2024: $78,086Expenses 2024: $78,600Net Income 2024: -$5142024

Highlighted filing

2012

Revenue$127,264
Expenses$78,245
Net Income$49,019
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission is to foster and enhance the development of the mens 's lacrosse program at summit high school so we can maintain our competitiveness among all the top programs in the state.the organization strives to be a resource and advisory board to the coaches and players in the program, as well as alumni

Filing and Contact Details

Filer

EIN
26-3962440
Raw XML Appendix124 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
CompensationExplanation/Compensation/PersonName0STEVEN FORD
CompensationExplanation/Compensation/PersonName1JAMES DAVIDSON
CompensationExplanation/Compensation/PersonName2JANE MAHONEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040359
IRS990EZ/CashSavingsAndInvestments/EOY089278
IRS990EZ/ContributionsGiftsGrantsEtc0127264
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear049019
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0127264
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040259
IRS990EZ/NetAssetsOrFundBalancesBOY040259
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IRS990EZ/NetAssetsOrFundBalancesEOY089278
IRS990EZ/OccupancyRentUtilitiesAndMaint07416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION IS TO FOSTER AND ENHANCE THE DEVELOPMENT OF THE MENS 'S LACROSSE PROGRAM AT SUMMIT HIGH SCHOOL SO WE CAN MAINTAIN OUR COMPETITIVENESS AMONG ALL THE TOP PROGRAMS IN THE STATE.THE ORGANIZATION STRIVES TO BE A RESOURCE AND ADVISORY BOARD TO THE COACHES AND PLAYERS IN THE PROGRAM, AS WELL AS ALUMNI
IRS990EZ/PrintingPublicationsPostage01493
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUCCESSFUL YEAR OF TRAINING BOYS TEAMS FOR TOURNATMENTS AND LEAGUE. INCREASED INTEREST IN LACROSSE PROGRAM WHICH INCLUDED REACHING TO WHO WERE NOT PARTICIPATING IN ORGANIZED SPORTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 BEECHWOOD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUMMIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUMMIT MENS LACROSSE ALUMNI
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ASSOCIATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09086566399
IRS990EZ/TotalAssets/BOY040359
IRS990EZ/TotalAssets/EOY089278
IRS990EZ/TotalExpenses078245
IRS990EZ/TotalProgramServiceExpenses071515
IRS990EZ/TotalRevenue0127264
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0221044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700221044
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0127264
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048730
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045050
IRS990ScheduleA/Total170/Total0221044
IRS990ScheduleA/TotalSupport0221044
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 383 BANK CHARGES 120 7,863 AWARDS AND TROPHIES 407 WOMENS LAX 39,424 EQUIPMENT 3,869 TEAM APPAREL 1,831 TRANING VIDEO 1,650 COACHING COSTS 5,091 REIMBURSEMENTS 2,231 FUNDRAISING EXPENSE 6,092 DONATION 125 CRI REGISTRATION 150 TOTAL 69,236
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION IS TO FOSTER AND ENHANCE THE DEVELOPMENT OF THE MENS 'S LACROSSE PROGRAM AT SUMMIT HIGH SCHOOL SO WE CAN MAINTAIN OUR COMPETITIVENESS AMONG ALL THE TOP PROGRAMS IN THE STATE.THE ORGANIZATION STRIVES TO BE A RESOURCE AND ADVISORY BOARD TO THE COACHES AND PLAYERS IN THE PROGRAM, AS WELL AS ALUMNI
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263962440
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT MENS LACROSSE ALUMNI
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone09086566399
ReturnHeader/Filer/USAddress/AddressLine10114 BEECHWOOD ROAD
ReturnHeader/Filer/USAddress/City0SUMMIT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007901
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0STEVEN FORD
ReturnHeader/Officer/Phone09086566399
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEGLIO & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 ROSELAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALDWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007006
ReturnHeader/Preparer/Name0STEVEN O MEGLIO
ReturnHeader/Preparer/Phone09732264300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T15:02:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,278
Liabilities
-
Net assets
$89,278
Revenue
$127,264
Expenses
$78,245
Net income
$49,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.78$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.48$0.89$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.47$0.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.55$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.64$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.09$3.72$2.63
2018Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.50$0.65$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.79$1.06$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.61$0.60$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.93$1.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.85$0.67$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.94$0.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.27$0.78$0.49