Civic Intelligence

Summit Mens Lacrosse Alumni Association Inc.

990EZ • Fiscal year 2018 • EIN 26-3962440

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$365,902

Up $57,813 (+19%) from 2017

Net Assets

Up

$365,902

Up $57,813 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$149,796

Down $29,181 (-16%) from 2017

Expenses

Down

$64,620

Down $40,990 (-39%) from 2017

Net Income

Up

$85,176

Up $11,809 (+16%) from 2017

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

2018

Assets$365,902
Liabilities-
Net Assets$365,902

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

2018

Revenue$149,796
Expenses$64,620
Net Income$85,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$149,796
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-$50,449
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
2019-04-30
Discuss with paid preparer
Yes

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 1,700 office expense 25 nj cri 150 licenses & permits 216 team apparel 2,955 coaching costs 15,973 scouting 3,700 facilities rent 2,188 trip meals 4,642 trips other 6,106 trip travel bus 2,850 awards & trophies 240 entry fees 195 video instruction 8,308 printing and copying 1,842 other program 1,450 fundraising 3,438 fees 1,991 facilities rent 4,197 total 62,166

Form 990-ez, Part I, Line 20

Unrealized losses on investments -27,363

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 Appendix134 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/USAddress/AddressLine1Txt0114 BEECHWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 1,700 OFFICE EXPENSE 25 NJ CRI 150 LICENSES & PERMITS 216 TEAM APPAREL 2,955 COACHING COSTS 15,973 SCOUTING 3,700 FACILITIES RENT 2,188 TRIP MEALS 4,642 TRIPS OTHER 6,106 TRIP TRAVEL BUS 2,850 AWARDS & TROPHIES 240 ENTRY FEES 195 VIDEO INSTRUCTION 8,308 PRINTING AND COPYING 1,842 OTHER PROGRAM 1,450 FUNDRAISING 3,438 FEES 1,991 FACILITIES RENT 4,197 TOTAL 62,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON INVESTMENTS -27,363
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings