Civic Intelligence

Saint Michaels Basketbll Association

990EZ • Fiscal year 2017 • EIN 46-5109592

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
7 Shippen StreetWeehawken, NJ 07086

(201) 320-1812

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

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

225%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

88%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$20,011

Flat from 2017

Net Assets

$20,011

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Flat

$57,578

Flat from 2017

Expenses

Flat

$57,578

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2014: $4,826Net Assets 2014: $4,8262014Assets 2015: $8,717Net Assets 2015: $8,7172015Assets 2016: $6,153Net Assets 2016: $6,1532016Assets 2017: $20,011Net Assets 2017: $20,0112017Assets 2017: $20,011Liabilities 2017: $02017Assets 2018: $14,709Net Assets 2018: $14,7092018

Highlighted filing

2017

Assets$20,011
Liabilities-
Net Assets$20,011
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $15,157Expenses 2014: $10,331Net Income 2014: $4,8262014Revenue 2015: $24,542Expenses 2015: $20,651Net Income 2015: $3,8912015Revenue 2016: $30,612Expenses 2016: $30,612Net Income 2016: $02016Revenue 2017: $57,578Expenses 2017: $57,578Net Income 2017: $02017Revenue 2017: $57,578Expenses 2017: $57,578Net Income 2017: $02017Revenue 2018: $6,704Expenses 2018: $22,597Net Income 2018: -$15,8932018

Highlighted filing

2017

Revenue$57,578
Expenses$57,578
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$57,578
Mission and Program Overview

Mission

Charitable and educational purposes within the meanig of section 501(c)(3) of the internal revenue code

Charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code

Program Services

DescriptionGrantsExpenses
BASKETBALL TRAINING FOR KIDS IN LOCAL MUNICIPALITIES DURING VACATION TIME--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RICHARDI JRPresidentPT$0--
CARLOS CUETOVice PresidentPT$0--
LUIS DELGADOCo-Vice PresidentPT$0--
MAUREEN HEALYSecretaryPT$0--
HUGO X CARVAJALTreaurerPT$0--
Filing and Contact Details

Filer

Filer Name
Saint Michaels Basketbll Association
EIN
46-5109592
Phone
2013201812
Address
7 SHIPPEN STREET, WEEHAWKEN, NJ 07086

Signing Officer

Name
Steve P Ricciardi
Title
President
Phone
2013201812
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
J Mario Carvajal
Address
527 16TH ST, UNION CITY, NJ 07087-3226
Preparer
J Mario Carvajal
Phone
2018658140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 52.”

Form 990EZ, Part I, Line 16

“PURCHASES 16732.”

Form 990EZ, Part I, Line 16

“DONATIONS 1100.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 354.”

Form 990EZ, Part I, Line 16

“FLORIST 0.”

Form 990EZ, Part I, Line 16

“FOOD 3455.”

Form 990EZ, Part I, Line 16

“GASOLINE 71.”

Form 990EZ, Part I, Line 16

“INSURANCE 350.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 500.”

Form 990EZ, Part I, Line 16

“REFUNDS 450.”

Form 990EZ, Part I, Line 16

“REGISTRATION”

Form 990EZ, Part I, Line 16

“LODGING 2350.”

Form 990EZ, Part I, Line 16

“TOURNAMENTS 8350.”

Form 990EZ, Part I, Line 16

“REINBURSEMENT 316.”

Form 990EZ, Part I, Line 16

“UNIFORMS 2881.”

Form 990EZ, Part I, Line 16

“PURCHASES 16732.”

Form 990EZ, Part I, Line 16

“SPONSERS 500.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 3385.”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0HUFO X CARVAJAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02012121046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 RIDGEVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057578
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020011
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE RICHARDI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS CUETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HUGO X CARVAJAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013858
IRS990EZ/OtherExpensesTotalAmt057578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL TRAINING FOR KIDS IN LOCAL MUNICIPALITIES DURING VACATION TIME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057578
IRS990EZ/TotalRevenueAmt057578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt097277
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015157
IRS990ScheduleA/Total509Grp/TotalAmt097277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASES 16732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLORIST 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 3455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GASOLINE 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LODGING 2350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOURNAMENTS 8350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REINBURSEMENT 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS 2881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PURCHASES 16732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPONSERS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER EXPENSES 3385.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE P RICCIARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013201812
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MICHAELS BASKETBLL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0465109592
ReturnHeader/Filer/PhoneNum02013201812
ReturnHeader/Filer/USAddress/AddressLine1Txt07 SHIPPEN STREET
ReturnHeader/Filer/USAddress/CityNm0WEEHAWKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8B8EBFFE9234317FE077879237D1C40B7F152F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8B8EBFFE9234317FE077879237D1C40B7F152F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.63.106.142
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:37:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MARIO CARVAJAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070873226
ReturnHeader/PreparerPersonGrp/PhoneNum02018658140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARIO CARVAJAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-26T09:37:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$20,011
Liabilities
-
Net assets
$20,011
Revenue
$57,578
Expenses
$57,578
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.7$14.7$6.70$22.6$15.9
2017Detailed filing. Detailed filing data is available for this year.$20.0$20.0$57.6$57.6$0.00
2017Summary only. Only limited summary data is available for this year.$20.0$0.00$57.6$57.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.15$6.15$30.6$30.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.72$8.72$24.5$20.7$3.89
2014Detailed filing. Detailed filing data is available for this year.$4.83$4.83$15.2$10.3$4.83