Civic Intelligence

Summit Women'S Lacrosse Association

990EZ • Fiscal year 2014 • EIN 27-1329913

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
PO Box 160007902

(908) 522-0650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$31,314

No earlier filing loaded for comparison.

Net Assets

$31,314

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

$38,192

No earlier filing loaded for comparison.

Expenses

$34,495

No earlier filing loaded for comparison.

Net Income

$3,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $31,314Liabilities 2014: $0Net Assets 2014: $31,3142014Assets 2015: $34,637Liabilities 2015: $0Net Assets 2015: $34,6372015Assets 2017: $44,187Liabilities 2017: $0Net Assets 2017: $44,1872017Assets 2018: $53,620Liabilities 2018: $0Net Assets 2018: $53,6202018Assets 2019: $55,758Liabilities 2019: $0Net Assets 2019: $55,7582019Assets 2020: $70,279Liabilities 2020: $0Net Assets 2020: $70,2792020Assets 2021: $69,830Liabilities 2021: $0Net Assets 2021: $69,8302021Assets 2022: $60,432Liabilities 2022: $0Net Assets 2022: $60,4322022Assets 2023: $49,070Liabilities 2023: $0Net Assets 2023: $49,0702023Assets 2024: $38,463Liabilities 2024: $0Net Assets 2024: $38,4632024Assets 2025: $42,387Liabilities 2025: $0Net Assets 2025: $42,3872025

Highlighted filing

2014

Assets$31,314
Liabilities$0
Net Assets$31,314
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $38,192Expenses 2014: $34,495Net Income 2014: $3,6972014Revenue 2015: $48,790Expenses 2015: $45,467Net Income 2015: $3,3232015Revenue 2017: $43,717Expenses 2017: $49,818Net Income 2017: -$6,1012017Revenue 2018: $41,923Expenses 2018: $32,488Net Income 2018: $9,4352018Revenue 2019: $38,931Expenses 2019: $36,793Net Income 2019: $2,1382019Revenue 2020: $23,767Expenses 2020: $9,246Net Income 2020: $14,5212020Revenue 2021: $19,048Expenses 2021: $19,497Net Income 2021: -$4492021Revenue 2022: $26,031Expenses 2022: $35,429Net Income 2022: -$9,3982022Revenue 2023: $33,160Expenses 2023: $44,522Net Income 2023: -$11,3622023Revenue 2024: $26,599Expenses 2024: $37,206Net Income 2024: -$10,6072024Revenue 2025: $41,859Expenses 2025: $37,935Net Income 2025: $3,9242025

Highlighted filing

2014

Revenue$38,192
Expenses$34,495
Net Income$3,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$39,253
Mission and Program Overview

Mission

Enrich the quality of summit high school's girl's lacrosse program by selecting, funding and managing projects to benefit its players that aren't funded within the school budget, in consultation with summit high school girls' lacrosse coaches.

Program Services

DescriptionGrantsExpenses
FOSTER ONGOING COMMUNICATION AMONG PARENTS/GUARDIANS, COACHES AND THE LARGER SUMMIT COMMUNITY IN ORDER TO ENHANCE THE SUMMIT HIGH SCHOOL'S GIRL'S LACROSSE PROGRAM.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE ROBERTSTreasurer-$0--
MARYBETH DRISCOLLSecretary-$0--
AMY DISIBIOPresident-$0--
JULIE KIMMELCommunicaitons Secretary-$0--
DONNA GROSKOPHMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,516$24,516$350$24,166
Event 2$4,095$4,095-$4,095
Total Events$34,533$34,533$1,061$33,472
Filing and Contact Details

Filer

EIN
27-1329913
Phone
9085220650

Signing Officer

Name
Denise Vannucci
Title
President
Phone
9085220650
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Benjamin W Block
Phone
9087669800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 613. Description: gifts - senior day. Amount: 70. Description: training. Amount: 11,610. Description: videographer. Amount: 6,660. Description: clothing. Amount: 4,342. Description: gifts - coaches. Amount: 500. Description: end of season banquet. Amount: 207. Description: stat gifts. Amount: 400. Description: team bonding. Amount: 1,405. Description: equipment rental. Amount: 1,175. Description: uniforms. Amount: 3,849. Description: meals and entertainment. Amount: 902. Description: awards. Amount: 1,392. Total to form 990-ez, line 16: 33,125.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum09175625868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10OAKLAND PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04720
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt034533
IRS990EZ/GrossReceiptsAmt039253
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYBETH DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY DISIBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA GROSKOPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICAITONS SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE QUALITY OF SUMMIT HIGH SCHOOL'S GIRL'S LACROSSE PROGRAM BY SELECTING, FUNDING AND MANAGING PROJECTS TO BENEFIT ITS PLAYERS THAT AREN'T FUNDED WITHIN THE SCHOOL BUDGET, IN CONSULTATION WITH SUMMIT HIGH SCHOOL GIRLS' LACROSSE COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER ONGOING COMMUNICATION AMONG PARENTS/GUARDIANS, COACHES AND THE LARGER SUMMIT COMMUNITY IN ORDER TO ENHANCE THE SUMMIT HIGH SCHOOL'S GIRL'S LACROSSE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01061
IRS990EZ/SpecialEventsNetIncomeLossAmt033472
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034495
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038192
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018376
IRS990ScheduleA/TotalSupportAmt018376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034533
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ELKS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MS CLINIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 613. DESCRIPTION: GIFTS - SENIOR DAY. AMOUNT: 70. DESCRIPTION: TRAINING. AMOUNT: 11,610. DESCRIPTION: VIDEOGRAPHER. AMOUNT: 6,660. DESCRIPTION: CLOTHING. AMOUNT: 4,342. DESCRIPTION: GIFTS - COACHES. AMOUNT: 500. DESCRIPTION: END OF SEASON BANQUET. AMOUNT: 207. DESCRIPTION: STAT GIFTS. AMOUNT: 400. DESCRIPTION: TEAM BONDING. AMOUNT: 1,405. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,175. DESCRIPTION: UNIFORMS. AMOUNT: 3,849. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 902. DESCRIPTION: AWARDS. AMOUNT: 1,392. TOTAL TO FORM 990-EZ, LINE 16: 33,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE VANNUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085220650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMIT WOMEN'S LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0271329913
ReturnHeader/Filer/PhoneNum09085220650
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1600
ReturnHeader/Filer/USAddress/City0SUMMIT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 MOUNT AIRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087669800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN W BLOCK
ReturnHeader/ReturnTs02014-11-14T10:38:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,314
Liabilities
$0
Net assets
$31,314
Revenue
$38,192
Expenses
$34,495
Net income
$3,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$41.9$37.9$3.92
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$26.6$37.2$10.6
2023Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$33.2$44.5$11.4
2022Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$26.0$35.4$9.40
2021Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$19.0$19.5$0.45
2020Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$23.8$9.25$14.5
2019Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$38.9$36.8$2.14
2018Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$41.9$32.5$9.44
2017Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$43.7$49.8$6.10
2015Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$48.8$45.5$3.32
2014Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$38.2$34.5$3.70