Civic Intelligence

Somerset County Football Coaches Association

EIN 46-2033361 • 501(c)3 • Somerville, NJ

Profile

Annual high school all star football game to provide opportunities for developement of student athletes, physically, mentally, morally, and socially. Also to raise funds for wounded soldiers.

147 West End AvenueSomerville, NJ 08876

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,115

Up $7,510 (+99%) from 2018

Liabilities

Up

$5,862

Up $5,296 (+936%) from 2018

Net Assets

Up

$9,253

Up $2,214 (+31%) from 2018

Operations
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$14,561

Up $2,467 (+20%) from 2018

Expenses

Up

$12,347

Up $1,165 (+10%) from 2018

Net Income

Up

$2,214

Up $1,302 (+143%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $10,921Liabilities 2015: $6,451Net Assets 2015: $4,4702015Assets 2016: $10,728Liabilities 2016: $7,023Net Assets 2016: $3,7052016Assets 2017: $10,733Liabilities 2017: $4,606Net Assets 2017: $6,1272017Assets 2018: $7,605Liabilities 2018: $566Net Assets 2018: $7,0392018Assets 2019: $15,115Liabilities 2019: $5,862Net Assets 2019: $9,2532019

Highlighted filing

2019

Assets$15,115
Liabilities$5,862
Net Assets$9,253
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2015: $13,488Expenses 2015: $13,932Net Income 2015: -$4442015Revenue 2016: $11,060Expenses 2016: $11,825Net Income 2016: -$7652016Revenue 2017: $13,497Expenses 2017: $11,075Net Income 2017: $2,4222017Revenue 2018: $12,094Expenses 2018: $11,182Net Income 2018: $9122018Revenue 2019: $14,561Expenses 2019: $12,347Net Income 2019: $2,2142019

Highlighted filing

2019

Revenue$14,561
Expenses$12,347
Net Income$2,214
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,115
Liabilities
$5,862
Net assets
$9,253
Revenue
$14,561
Expenses
$12,347
Net income
$2,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.1$5.86$9.25$14.6$12.3$2.21
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.57$7.04$12.1$11.2$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.61$6.13$13.5$11.1$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$7.02$3.71$11.1$11.8$0.77
2015Detailed filing. Detailed filing data is available for this year.$10.9$6.45$4.47$13.5$13.9$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$14,561
Mission and Program Overview

Mission

Annual high school all star football game to provide opportunities for developement of student athletes, physically, mentally, morally, and socially. Also to raise funds

Program Services

DescriptionGrantsExpenses
RAISED FUNDS AND AWARENESS FOR WOULD WARRIORS AND RESIDENTSOF THE VETERN FISHER HOUSE THRU A ALL STAR HIGH SCHOOL BOWL GAME.$0$14,561
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BRAYPresident-$0--
ROBERT LAKEV.P.-$0--
KEVIN CARTYSec.-$0--
ZORAN MILICHTreas-$0--
Filing and Contact Details

Filer

Filer Name
Somerset County Football Coaches Association
EIN
46-2033361
Phone
9085269649
Address
147 WEST END AVENUE, SOMERVILLE, NJ 08876

Signing Officer

Name
Scott Bray
Title
President
Phone
9085269649
Signed
2019-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Paul J Sollazzo CPA LLC
Address
147 West End Avenue, Somerville, NJ 08876
Preparer
Paul J Sollazzo CPA
Phone
9085269649
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SITE EXPENSES 715.”

Form 990EZ, Part I, Line 16

“DUES EXPENSE 26.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 465.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 1322.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE 168.”

Form 990EZ, Part II, Line 24

“Funding receivable 6700. 7530.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 5240.”

Form 990EZ, Part II, Line 26

“Federal payroll taxes payable 556. 553.”

Form 990EZ, Part II, Line 26

“State payroll tax payable 10. 69.”

Raw XML Appendix181 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/CashSavingsAndInvestmentsGrp/BOYAmt0905
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014561
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZORAN MILICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07530
IRS990EZ/OtherExpensesTotalAmt02696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL HIGH SCHOOL ALL STAR FOOTBALL GAME TO PROVIDE OPPORTUNITIES FOR DEVELOPEMENT OF STUDENT ATHLETES, PHYSICALLY, MENTALLY, MORALLY, AND SOCIALLY. ALSO TO RAISE FUNDS
IRS990EZ/PrintingPublicationsPostageAmt05240
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS AND AWARENESS FOR WOULD WARRIORS AND RESIDENTSOF THE VETERN FISHER HOUSE THRU A ALL STAR HIGH SCHOOL BOWL GAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014561
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt02200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0566
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012347
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt064700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SITE EXPENSES 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES EXPENSE 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE EXPENSE 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES 1322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX EXPENSE 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDING RECEIVABLE 6700. 7530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 0. 5240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEDERAL PAYROLL TAXES PAYABLE 556. 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE PAYROLL TAX PAYABLE 10. 69.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085269649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COUNTY FOOTBALL COACHES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0462033361
ReturnHeader/Filer/PhoneNum09085269649
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 WEST END AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05131196989928B8D3D5964E1BDD29FB6B2957ADE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.101.50
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:19:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul J Sollazzo CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 West End Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09085269649
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Sollazzo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-17T10:19:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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