Civic Intelligence

Central Middle School Sport

990EZ • Fiscal year 2017 • EIN 27-1582499

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,471

Up $4,016 (+38%) from 2016

Net Assets

Up

$14,471

Up $4,016 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$21,991

Up $4,745 (+28%) from 2016

Expenses

Up

$17,975

Up $1,697 (+10%) from 2016

Net Income

Up

$4,016

Up $3,048 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$14,471
Liabilities-
Net Assets$14,471
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$21,991
Expenses$17,975
Net Income$4,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$50,337
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-$28,346
ATHLETIC EQT AND SUPPLIES FOR STUDENTS-$1,688
TICKETS FOR SOMERSET PATRIOTS BASEBALL TO BE RESOLD-$1,500
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MEDINAPresidentPT$0--
TRACI STANARDSecretaryPT$0--
ALEX GALLANTTreasurerPT$0--
DENISE DISARNOVice PresidentPT$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
Alex Gallant
Title
Treasurer
Phone
9086472311
Signed
2017-11-08

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Program service revenue-event tickets sold 1000.”

Form 990EZ, Part I, Line 8

“Program service revenue-merchandise sold 60.”

Form 990EZ, Part I, Line 16

“Somerset patriots tickets 1500.”

Form 990EZ, Part I, Line 16

“FUNDRAISER 2850.”

Form 990EZ, Part I, Line 16

“Athletic eqt for students 1688.”

Form 990EZ, Part I, Line 16

“STATE TAXES 58.”

Form 990EZ, Part I, Line 16

“COMEDY NIGHT 1524.”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt010000
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/BOYAmt010455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt028346
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020931
IRS990EZ/GrossReceiptsAmt050337
IRS990EZ/GrossSalesOfInventoryAmt049277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI STANARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE DISARNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07620
IRS990EZ/OtherRevenueTotalAmt01060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MIDDLE SCHOOL ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt05
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/ProgramServiceExpensesAmt028346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017975
IRS990EZ/TotalProgramServiceExpensesAmt031534
IRS990EZ/TotalRevenueAmt021991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231125
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0231125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019361
IRS990ScheduleA/Total509Grp/TotalAmt0231125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE REVENUE-EVENT TICKETS SOLD 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE REVENUE-MERCHANDISE SOLD 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOMERSET PATRIOTS TICKETS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISER 2850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATHLETIC EQT FOR STUDENTS 1688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAXES 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMEDY NIGHT 1524.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX GALLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086472311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05669B7D1EA37A4040EF0325EDDECDBEB8B10703B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05669B7D1EA37A4040EF0325EDDECDBEB8B10703B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.200.95
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:48:53
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/PreparerPersonNm0KEVIN WETHERELL
ReturnHeader/ReturnTs02017-11-14T08:49:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,471
Liabilities
-
Net assets
$14,471
Revenue
$21,991
Expenses
$17,975
Net income
$4,016
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
2017Detailed filing. Detailed filing data is available for this year.$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