Civic Intelligence

Summit Mens Lacrosse Alumni Association Inc.

990EZ • Fiscal year 2015 • EIN 26-3962440

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$106,983

Down $13,813 (-11%) from 2014

Net Assets

Down

$106,983

Down $13,813 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,924

Up $7,716 (+9.1%) from 2014

Expenses

Up

$106,737

Up $40,099 (+60%) from 2014

Net Income

Down

-$13,813

Down $32,383 (-174%) from 2014

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

2015

Assets$106,983
Liabilities-
Net Assets$106,983

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

2015

Revenue$92,924
Expenses$106,737
Net Income-$13,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$92,924
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-$95,101
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
Trustee
Phone
9086566399
Signed
2016-07-26

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 250 office expense 18 nj cri 150 bank charge 10 licenses & permits 182 womens lax 27,805 equipment 1,962 team apparel 9,809 traning video 2,250 coaching costs 30,104 scouting 3,500 facilities rent 1,540 trip meals 3,379 trips other 7,214 trip travel bus 4,275 event 7,977 awards & trophies 2,688 entry fees 300 total 103,413

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/BOYAmt0120796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092845
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-13813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02990
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OtherExpensesTotalAmt0103413
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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/PrintingPublicationsPostageAmt0334
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095101
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt092924
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092845
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398622
IRS990ScheduleA/TotalSupportAmt0398622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 250 OFFICE EXPENSE 18 NJ CRI 150 BANK CHARGE 10 LICENSES & PERMITS 182 WOMENS LAX 27,805 EQUIPMENT 1,962 TEAM APPAREL 9,809 TRANING VIDEO 2,250 COACHING COSTS 30,104 SCOUTING 3,500 FACILITIES RENT 1,540 TRIP MEALS 3,379 TRIPS OTHER 7,214 TRIP TRAVEL BUS 4,275 EVENT 7,977 AWARDS & TROPHIES 2,688 ENTRY FEES 300 TOTAL 103,413
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/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
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ReturnHeader/Filer/PhoneNum09086566399
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ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 ROSELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732264300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN O MEGLIO
ReturnHeader/ReturnTs02016-07-26T12:04:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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