Civic Intelligence

Central Middle School Sport

990EZ • Fiscal year 2018 • EIN 27-1582499

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,723

Up $6,252 (+43%) from 2017

Net Assets

Up

$20,723

Up $6,252 (+43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$25,645

Up $3,654 (+17%) from 2017

Expenses

Up

$19,393

Up $1,418 (+7.9%) from 2017

Net Income

Up

$6,252

Up $2,236 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$20,723
Liabilities-
Net Assets$20,723
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$25,645
Expenses$19,393
Net Income$6,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$57,811
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-$32,166
TICKETS FOR COMEDY NIGHT TO BE RESOLD-$2,050
ATHLETIC EQT AND SUPPLIES FOR STUDENTS-$1,515
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
2018-10-24

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 3367.”

Form 990EZ, Part I, Line 8

“Program service revenue-merchandise sold 4914.”

Form 990EZ, Part I, Line 16

“COUPON BOOK 1375.”

Form 990EZ, Part I, Line 16

“Athletic eqt for students 1515.”

Form 990EZ, Part I, Line 16

“STATE TAXES 56.”

Form 990EZ, Part I, Line 16

“COMEDY NIGHT 2050.”

Form 990EZ, Part I, Line 16

“Back to school night 600.”

Form 990EZ, Part I, Line 16

“PRETZEL SALE 251.”

Raw XML Appendix161 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/BenefitsPaidToOrForMembersAmt013000
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/BOYAmt014471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt032166
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017364
IRS990EZ/GrossReceiptsAmt057811
IRS990EZ/GrossSalesOfInventoryAmt049530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020723
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/OtherExpensesTotalAmt05847
IRS990EZ/OtherRevenueTotalAmt08281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MIDDLE SCHOOL ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE - FOOD EXPENSE. COST OF FOOD RE SOLD AT A MARK UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TICKETS FOR COMEDY NIGHT TO BE RESOLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ATHLETIC EQT AND SUPPLIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019393
IRS990EZ/TotalProgramServiceExpensesAmt035731
IRS990EZ/TotalRevenueAmt025645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269575
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056645
IRS990ScheduleA/Total509Grp/TotalAmt0269575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE REVENUE-EVENT TICKETS SOLD 3367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE REVENUE-MERCHANDISE SOLD 4914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUPON BOOK 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETIC EQT FOR STUDENTS 1515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAXES 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMEDY NIGHT 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACK TO SCHOOL NIGHT 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRETZEL SALE 251.
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 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX GALLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086472311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/AtSubmissionCreationDeviceId0E4C45DBC01555C879AE52AD4815220E6761B2C5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05669B7D1EA37A4040EF0325EDDECDBEB8B10703B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.200.95
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:16:21
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/ReturnTs02018-11-07T09:16:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,723
Liabilities
-
Net assets
$20,723
Revenue
$25,645
Expenses
$19,393
Net income
$6,252
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
2018Detailed filing. Detailed filing data is available for this year.$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