Civic Intelligence

Summit Mens Lacrosse Alumni Association Inc.

990EZ • Fiscal year 2017 • EIN 26-3962440

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

48%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$308,089

Up $99,726 (+48%) from 2016

Net Assets

Up

$308,089

Up $99,726 (+48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$178,977

Up $17,768 (+11%) from 2016

Expenses

Up

$105,610

Up $45,781 (+77%) from 2016

Net Income

Down

$73,367

Down $28,013 (-28%) from 2016

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

2017

Assets$308,089
Liabilities-
Net Assets$308,089

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

2017

Revenue$178,977
Expenses$105,610
Net Income$73,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$178,977
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-$95,458
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
2018-09-21

Preparer

Firm
Meglio & Odell Pc
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 2,450 nj cri 150 licenses & permits 190 team apparel 8,323 coaching costs 16,184 scouting 5,950 facilities rent 2,775 trip meals 1,918 trips other 7,565 trip travel bus 1,150 awards & trophies 4,170 entry fees 1,350 sports equipment 1,639 video instruction 3,250 printing and copying 1,762 other program 39,422 fundraising 3,189 fees 1,454 total 102,891

Form 990-ez, Part I, Line 20

Change in unrealized value of investments 26,358

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 Appendix132 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/PhoneNum09086566399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 BEECHWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 2,450 NJ CRI 150 LICENSES & PERMITS 190 TEAM APPAREL 8,323 COACHING COSTS 16,184 SCOUTING 5,950 FACILITIES RENT 2,775 TRIP MEALS 1,918 TRIPS OTHER 7,565 TRIP TRAVEL BUS 1,150 AWARDS & TROPHIES 4,170 ENTRY FEES 1,350 SPORTS EQUIPMENT 1,639 VIDEO INSTRUCTION 3,250 PRINTING AND COPYING 1,762 OTHER PROGRAM 39,422 FUNDRAISING 3,189 FEES 1,454 TOTAL 102,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNREALIZED VALUE OF INVESTMENTS 26,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings