Civic Intelligence

Central Middle School Sport

990EZ • Fiscal year 2016 • EIN 27-1582499

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
90 Central AveStirling, NJ 07980

(908) 647-2311

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

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,455

Up $509 (+5.1%) from 2015

Net Assets

Up

$10,455

Up $509 (+5.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$17,246

Down $1,603 (-8.5%) from 2015

Expenses

Down

$16,278

Down $21,727 (-57%) from 2015

Net Income

Up

$968

Up $20,124 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30K$20K$10K$0Assets 2015: $9,946Net Assets 2015: $9,9462015Assets 2016: $10,455Net Assets 2016: $10,4552016Assets 2017: $14,471Net Assets 2017: $14,4712017Assets 2018: $20,723Net Assets 2018: $20,7232018Assets 2019: $18,129Net Assets 2019: $18,1292019

Highlighted filing

2016

Assets$10,455
Liabilities-
Net Assets$10,455
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2015: $18,849Expenses 2015: $38,005Net Income 2015: -$19,1562015Revenue 2016: $17,246Expenses 2016: $16,278Net Income 2016: $9682016Revenue 2017: $21,991Expenses 2017: $17,975Net Income 2017: $4,0162017Revenue 2018: $25,645Expenses 2018: $19,393Net Income 2018: $6,2522018Revenue 2019: $22,517Expenses 2019: $25,111Net Income 2019: -$2,5942019

Highlighted filing

2016

Revenue$17,246
Expenses$16,278
Net Income$968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$51,761
Mission and Program Overview

Mission

Promote middle school athletics

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE - FOOD EXPENSE. COST OF FOOD RE SOLD AT A MARK UP-$34,515
ATHLETIC EQT AND SUPPLIES FOR STUDENTS-$2,095
TICKETS FOR SOMERSET PATRIOTS BASEBALL TO BE RESOLD-$1,500
0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN REMINGTONPresidentPT$0--
MICHELLE WILSONSecretaryPT$0--
ANGELA CUONZOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Middle School Sport
EIN
27-1582499
Phone
9086472311
Address
90 CENTRAL AVE, STIRLING, NJ 07980

Signing Officer

Name
Angela Cuonzo
Title
Treasurer
Phone
9086472311
Signed
2016-11-01

Preparer

Firm
Universal Tax & Accounting Services
Address
102 Walnut Avenue 2nd Floor, Cranford, NJ 07016
Preparer
Kevin M Wetherell
Phone
9086531040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Program service revenue-event tickets sold 2380.”

Form 990EZ, Part I, Line 8

“Program service revenue-merchandise sold 1260.”

Form 990EZ, Part I, Line 16

“Somerset patriots tickets 1500.”

Form 990EZ, Part I, Line 16

“TRACK RECORD BOARD 850.”

Form 990EZ, Part I, Line 16

“Athletic eqt for students 2095.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 4.”

Form 990EZ, Part I, Line 16

“STATE TAXES 465.”

Form 990EZ, Part I, Line 20

“Prior year adjustment -459.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010264
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09086472311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STIRLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt034515
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010455
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013606
IRS990EZ/GrossReceiptsAmt051761
IRS990EZ/GrossSalesOfInventoryAmt048121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN REMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA CUONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-459
IRS990EZ/OtherExpensesTotalAmt04914
IRS990EZ/OtherRevenueTotalAmt03640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MIDDLE SCHOOL ATHLETICS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE - FOOD EXPENSE. COST OF FOOD RE SOLD AT A MARK UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TICKETS FOR SOMERSET PATRIOTS BASEBALL TO BE RESOLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ATHLETIC EQT AND SUPPLIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016278
IRS990EZ/TotalProgramServiceExpensesAmt038110
IRS990EZ/TotalRevenueAmt017246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180788
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0180788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019361
IRS990ScheduleA/Total509Grp/TotalAmt0180788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE REVENUE-EVENT TICKETS SOLD 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE REVENUE-MERCHANDISE SOLD 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOMERSET PATRIOTS TICKETS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRACK RECORD BOARD 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATHLETIC EQT FOR STUDENTS 2095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAXES 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENT -459.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CUONZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086472311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MIDDLE SCHOOL SPORT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0271582499
ReturnHeader/Filer/PhoneNum09086472311
ReturnHeader/Filer/USAddress/AddressLine1Txt090 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0STIRLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Universal Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Walnut Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016
ReturnHeader/PreparerPersonGrp/PhoneNum09086531040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M WETHERELL
ReturnHeader/ReturnTs02016-11-21T06:45:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,455
Liabilities
-
Net assets
$10,455
Revenue
$17,246
Expenses
$16,278
Net income
$968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$18.1$22.5$25.1$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$25.6$19.4$6.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$22.0$18.0$4.02
2016Detailed filing. Detailed filing data is available for this year.$10.5$10.5$17.2$16.3$0.97
2015Detailed filing. Detailed filing data is available for this year.$9.95$9.95$18.8$38.0$19.2