Civic Intelligence

Morris County Secondary School Athletic Directors Association

990EZ • Fiscal year 2014 • EIN 46-0547718

Jun 01, 2013 to May 31, 2014 • Filed on Jun 06, 2014

Organization ProfileN/A
256 Columbia TurnpikeFlorham Park, NJ 07932

(973) 966-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$10,625

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-3.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$29,842

Down $10,018 (-25%) from 2013

Net Assets

Down

$29,842

Down $10,018 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$182,696

Down $5,735 (-3.0%) from 2013

Expenses

Down

$192,714

Down $12,307 (-6.0%) from 2013

Net Income

Up

-$10,018

Up $6,572 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2012: $56,450Net Assets 2012: $56,4502012Assets 2013: $39,860Liabilities 2013: $0Net Assets 2013: $39,8602013Assets 2014: $29,842Liabilities 2014: $0Net Assets 2014: $29,8422014Assets 2015: $2,555Liabilities 2015: $0Net Assets 2015: $2,5552015Assets 2016: $23,451Liabilities 2016: $0Net Assets 2016: $23,4512016Assets 2017: $37,556Liabilities 2017: $0Net Assets 2017: $37,5562017Assets 2018: $51,880Liabilities 2018: $0Net Assets 2018: $51,8802018Assets 2019: $62,955Liabilities 2019: $0Net Assets 2019: $62,9552019Assets 2020: $81,100Liabilities 2020: $0Net Assets 2020: $81,1002020Assets 2021: $52,083Liabilities 2021: $0Net Assets 2021: $52,0832021Assets 2022: $22,035Liabilities 2022: $0Net Assets 2022: $22,0352022Assets 2023: $31,823Liabilities 2023: $0Net Assets 2023: $31,8232023Assets 2024: $13,588Liabilities 2024: $0Net Assets 2024: $13,5882024Assets 2025: $47,935Liabilities 2025: $0Net Assets 2025: $47,9352025

Highlighted filing

2014

Assets$29,842
Liabilities$0
Net Assets$29,842
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $173,522Expenses 2012: $170,159Net Income 2012: $3,3632012Revenue 2013: $188,431Expenses 2013: $205,021Net Income 2013: -$16,5902013Revenue 2014: $182,696Expenses 2014: $192,714Net Income 2014: -$10,0182014Revenue 2015: $167,707Expenses 2015: $194,994Net Income 2015: -$27,2872015Revenue 2016: $193,746Expenses 2016: $172,850Net Income 2016: $20,8962016Revenue 2017: $212,389Expenses 2017: $198,284Net Income 2017: $14,1052017Revenue 2018: $196,012Expenses 2018: $181,688Net Income 2018: $14,3242018Revenue 2019: $204,286Expenses 2019: $193,211Net Income 2019: $11,0752019Revenue 2020: $178,825Expenses 2020: $160,681Net Income 2020: $18,1442020Revenue 2021: $5,404Expenses 2021: $34,421Net Income 2021: -$29,0172021Revenue 2022: $215,991Expenses 2022: $246,041Net Income 2022: -$30,0502022Revenue 2023: $246,762Expenses 2023: $236,973Net Income 2023: $9,7892023Revenue 2024: $257,405Expenses 2024: $272,699Net Income 2024: -$15,2942024Revenue 2025: $298,660Expenses 2025: $264,313Net Income 2025: $34,3472025

Highlighted filing

2014

Revenue$182,696
Expenses$192,714
Net Income-$10,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$182,696
Mission and Program Overview

Mission

Organizing morris county high school athletic tournaments

High school athletic tournaments

Program Services

DescriptionGrantsExpenses
ORGANIZING MORRIS COUNTY HIGH SCHOOL ATHLETIC TOURNAMENTS-$168,946
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH P ALEVRASTreasurerPT$10,625-$10,625
SCOTT ROSENBERGPresidentPT$500-$500
DAVID DOTYSecretary-$300-$300
DANIEL WHALENVP-$300-$300
Filing and Contact Details

Filer

EIN
46-0547718
Phone
9739660800

Signing Officer

Name
Kenneth P Alevras
Title
Treasurer
Phone
9739660800
Signed
2014-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth P Alevras CPA
Phone
9739660800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BANQUET INCOME 7700.”

Form 990EZ, Part I, Line 16

“Insurance costs 10485. Banquet expenses 8489. Officer stipends 1100. Bookkeeping services 10625. Njsiaa scholarship 2000. Licenses & permits 42. Meetings 2069. Supplies 765. Annual report fee - nj 25. Trophies & awards 19419. Bank charges 184. Uniforms 2780. Tax exempt filing fee 30. Equipment rental 184.”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0KENNETH P ALEVRAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09739660800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10256 COLUMBIA TPK STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLORHAM PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029842
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0118294
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182696
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029842
IRS990EZ/OccupancyRentUtltsAndMaintAmt015363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH P ALEVRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058197
IRS990EZ/OtherRevenueTotalAmt07700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL ATHLETIC TOURNAMENTS
IRS990EZ/PrintingPublicationsPostageAmt0860
IRS990EZ/ProgramServiceRevenueAmt0174996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING MORRIS COUNTY HIGH SCHOOL ATHLETIC TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192714
IRS990EZ/TotalProgramServiceExpensesAmt0168946
IRS990EZ/TotalRevenueAmt0182696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027572
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0238737
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068586
IRS990ScheduleA/Total509Grp/TotalAmt0238737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET INCOME 7700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE COSTS 10485. BANQUET EXPENSES 8489. OFFICER STIPENDS 1100. BOOKKEEPING SERVICES 10625. NJSIAA SCHOLARSHIP 2000. LICENSES & PERMITS 42. MEETINGS 2069. SUPPLIES 765. ANNUAL REPORT FEE - NJ 25. TROPHIES & AWARDS 19419. BANK CHARGES 184. UNIFORMS 2780. TAX EXEMPT FILING FEE 30. EQUIPMENT RENTAL 184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH P ALEVRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739660800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORRIS COUNTY SECONDARY SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0460547718
ReturnHeader/Filer/PhoneNum09739660800
ReturnHeader/Filer/USAddress/AddressLine10256 COLUMBIA TURNPIKE
ReturnHeader/Filer/USAddress/City0FLORHAM PARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH P ALEVRAS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10256 COLUMBIA TPK STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007932
ReturnHeader/PreparerPersonGrp/PhoneNum09739660800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH P ALEVRAS CPA
ReturnHeader/ReturnTs02014-08-04T10:46:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,842
Liabilities
$0
Net assets
$29,842
Revenue
$182,696
Expenses
$192,714
Net income
-$10,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.99$2.64$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.57$2.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.47$2.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.16$2.46$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.05$0.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.79$1.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.04$1.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.96$1.82$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.12$1.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.94$1.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.68$1.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.83$1.93$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.88$2.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.74$1.70$0.03