Civic Intelligence

Central Middle School Sport

990EZ • Fiscal year 2019 • EIN 27-1582499

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,129

Down $2,594 (-13%) from 2018

Net Assets

Down

$18,129

Down $2,594 (-13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,517

Down $3,128 (-12%) from 2018

Expenses

Up

$25,111

Up $5,718 (+29%) from 2018

Net Income

Down

-$2,594

Down $8,846 (-141%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,129
Liabilities-
Net Assets$18,129

Operations Trend

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

2019

Revenue$22,517
Expenses$25,111
Net Income-$2,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 4, 2020
Return Version
2018v3.1
Gross Receipts
$52,626
Mission and Program Overview

Mission

Promote middle school athletics

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE - FOOD EXPENSE. COST OF FOODRE SOLD AT A MARK UP$0$30,109
ATHLETIC EQT AND SUPPLIES FOR STUDENTS$0$6,258
TICKETS FOR COMEDY NIGHT TO BE RESOLD$0$1,889
0--
Compensation and Service Providers

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
2020-01-04

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 3125.

Form 990EZ, Part I, Line 8

Program service revenue-merchandise sold 4903.

Form 990EZ, Part I, Line 16

COUPON BOOK 1413.

Form 990EZ, Part I, Line 16

Athletic eqt for students 6258.

Form 990EZ, Part I, Line 16

STATE TAXES 26.

Form 990EZ, Part I, Line 16

COMEDY NIGHT 1889.

Form 990EZ, Part I, Line 16

PRETZEL SALE 125.

Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MEDINA
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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/OtherExpensesTotalAmt09711
IRS990EZ/OtherRevenueTotalAmt08028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MIDDLE SCHOOL ATHLETICS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE - FOOD EXPENSE. COST OF FOODRE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025111
IRS990EZ/TotalProgramServiceExpensesAmt038256
IRS990EZ/TotalRevenueAmt022517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263326
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE REVENUE-EVENT TICKETS SOLD 3125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE REVENUE-MERCHANDISE SOLD 4903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUPON BOOK 1413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETIC EQT FOR STUDENTS 6258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAXES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMEDY NIGHT 1889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRETZEL SALE 125.
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX GALLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086472311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-04
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.200.95
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:31:23
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/ReturnTs02020-01-13T08:31:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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