Civic Intelligence

Egg Harbor Township Youth Softball

EIN 27-1341277 • 501(c)3 • Pleasantville, NJ

Pub. 78 EligibleNTEE N70

Profile

Instill in the children good sportsmanship, teamwork, and respect for others.

PO Box 1702Pleasantville, NJ 08232

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE N70 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.00x

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

NTEE N70 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N70 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

38%

Faster revenue growth than 73% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$39,004

Down $20,545 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$39,004

Down $20,545 (-35%) from 2022

Revenue

Up

$165,332

Up $45,811 (+38%) from 2022

Expenses

Up

$185,876

Up $55,297 (+42%) from 2022

Net Income

Down

-$20,544

Down $9,486 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $33,077Liabilities 2018: $0Net Assets 2018: $33,0772018Assets 2019: $79,181Liabilities 2019: $0Net Assets 2019: $79,1812019Assets 2020: $83,385Liabilities 2020: $0Net Assets 2020: $83,3852020Assets 2021: $70,607Liabilities 2021: $0Net Assets 2021: $70,6072021Assets 2022: $59,549Liabilities 2022: $0Net Assets 2022: $59,5492022Assets 2023: $39,004Liabilities 2023: $0Net Assets 2023: $39,0042023

Highlighted filing

2023

Assets$39,004
Liabilities$0
Net Assets$39,004

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $116,303Expenses 2018: $96,113Net Income 2018: $20,1902018Revenue 2019: $242,775Expenses 2019: $196,671Net Income 2019: $46,1042019Revenue 2020: $151,912Expenses 2020: $147,708Net Income 2020: $4,2042020Revenue 2021: $176,396Expenses 2021: $189,174Net Income 2021: -$12,7782021Revenue 2022: $119,521Expenses 2022: $130,579Net Income 2022: -$11,0582022Revenue 2023: $165,332Expenses 2023: $185,876Net Income 2023: -$20,5442023

Highlighted filing

2023

Revenue$165,332
Expenses$185,876
Net Income-$20,544

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$165,332
Mission and Program Overview

Mission

Instill in the children good sportsmanship, teamwork, and respect for others.

Teach children good sportsmanship, loyalty, honesty and respect for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,549$39,004▼ $20,545
Rtn Earn Endowment Incm Other Fnds$59,549$39,004▼ $20,545
Total Assets$59,549$39,004▼ $20,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,549$39,004▼ $20,545
Total Liabilities and Net Assets / Fund Balance$59,549$39,004▼ $20,545
Compensation and Service Providers

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,332
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$185,876$0$0$185,876
Total Functional Expenses$185,876$0$0$185,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Egg Harbor Township Youth Softball
EIN
27-1341277
Phone
6092710492
Address
PO BOX 1702, PLEASANTVILLE, NJ 08232

Signing Officer

Name
Christine Culligan
Title
President
Phone
6092710492
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Culligan
Formed
2015
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Michael Shumski CPA
Address
222 NEW RD STE 306, LINWOOD, NJ 08221
Preparer
Michael Shumski CPA
Phone
6097981272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed and signed for by president of organization

Pt VI, Line 19

Upon request records are deliverable

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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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