Civic Intelligence

Summit Mens Lacrosse Alumni Association Inc.

990EZ • Fiscal year 2016 • EIN 26-3962440

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

73%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$208,363

Up $101,380 (+95%) from 2015

Net Assets

Up

$208,363

Up $101,380 (+95%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$161,209

Up $68,285 (+73%) from 2015

Expenses

Down

$59,829

Down $46,908 (-44%) from 2015

Net Income

Up

$101,380

Up $115,193 (+834%) from 2015

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

2016

Assets$208,363
Liabilities-
Net Assets$208,363

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

2016

Revenue$161,209
Expenses$59,829
Net Income$101,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$161,209
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-$56,868
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
2017-05-24

Preparer

Firm
Meglio & Odell 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 5,150 office expense 487 nj cri 150 licenses & permits 86 team apparel 4,774 coaching costs 15,807 scouting 3,500 facilities rent 10,100 trip meals 2,142 trips other 6,875 trip travel bus 3,175 awards & trophies 3,955 total 56,201

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 Appendix123 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.

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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/BOYAmt0106983
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IRS990EZ/PrintingPublicationsPostageAmt01390
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056868
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0558254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 5,150 OFFICE EXPENSE 487 NJ CRI 150 LICENSES & PERMITS 86 TEAM APPAREL 4,774 COACHING COSTS 15,807 SCOUTING 3,500 FACILITIES RENT 10,100 TRIP MEALS 2,142 TRIPS OTHER 6,875 TRIP TRAVEL BUS 3,175 AWARDS & TROPHIES 3,955 TOTAL 56,201
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
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ReturnHeader/ReturnTs02017-05-24T15:54:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings