Civic Intelligence

Summit Mens Lacrosse Alumni Association Inc.

990EZ • Fiscal year 2014 • EIN 26-3962440

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

114 Beechwood RoadSummit, NJ 07901

(908) 656-6399

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-9.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$120,796

Up $18,573 (+18%) from 2013

Net Assets

Up

$120,796

Up $18,573 (+18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,208

Down $8,401 (-9.0%) from 2013

Expenses

Down

$66,638

Down $14,026 (-17%) from 2013

Net Income

Up

$18,570

Up $5,625 (+43%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$120,796
Liabilities-
Net Assets$120,796

Operations Trend

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

2014

Revenue$85,208
Expenses$66,638
Net Income$18,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$85,208
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

Program Services

DescriptionGrantsExpenses
SUCCESSFUL 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-$61,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN FORDTrustee-$0--
JAMES DAVIDSONTrustee-$0--
JANE MAHONEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Summit Mens Lacrosse Alumni
EIN
26-3962440
Phone
9086566399
Address
114 BEECHWOOD ROAD, SUMMIT, NJ 07901

Signing Officer

Name
Steven Ford
Title
President
Phone
9086566399
Signed
2015-07-29

Preparer

Firm
Meglio & Associates LLC
Address
60 ROSELAND AVE, CALDWELL, NJ 07006
Preparer
Steven O Meglio
Phone
9732264300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses donations 460 office expense 390 nj cri 60 womens lax 24,166 equipment 3,107 team apparel 7,244 traning video 1,800 coaching costs 4,500 scouting 3,500 facilities rent 1,025 trip meals 7,362 trips hotel 4,279 trip travel bus 2,600 event 4,454 total 64,947

Form 990-ez, Part III

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

Raw XML Appendix119 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/BusinessName/BusinessNameLine1Txt0SUMMIT MENS LACROSSE ALUMNI
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09086566399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 BEECHWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120796
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE MAHONEY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt01591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066638
IRS990EZ/TotalProgramServiceExpensesAmt061554
IRS990EZ/TotalRevenueAmt085208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048730
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354507
IRS990ScheduleA/TotalSupportAmt0354507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 460 OFFICE EXPENSE 390 NJ CRI 60 WOMENS LAX 24,166 EQUIPMENT 3,107 TEAM APPAREL 7,244 TRANING VIDEO 1,800 COACHING COSTS 4,500 SCOUTING 3,500 FACILITIES RENT 1,025 TRIP MEALS 7,362 TRIPS HOTEL 4,279 TRIP TRAVEL BUS 2,600 EVENT 4,454 TOTAL 64,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086566399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT MENS LACROSSE ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0263962440
ReturnHeader/Filer/PhoneNum09086566399
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 BEECHWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522415897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEGLIO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 ROSELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732264300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN O MEGLIO
ReturnHeader/ReturnTs02015-07-29T13:39:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings