Civic Intelligence

Drew Mclachlan Memorial Fund

990EZ • Fiscal year 2020 • EIN 83-0597039

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

PO Box 975Somerville, NJ 08876

(908) 672-1508

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

71%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

24%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-59%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$83,125

Up $16,061 (+24%) from 2019

Net Assets

Up

$83,125

Up $16,061 (+24%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,569

Down $32,059 (-59%) from 2019

Expenses

Up

$6,508

Up $2,896 (+80%) from 2019

Net Income

Down

$16,061

Down $34,955 (-69%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $16,048Net Assets 2018: $16,0482018Assets 2019: $67,064Net Assets 2019: $67,0642019Assets 2020: $83,125Net Assets 2020: $83,1252020Assets 2021: $137,645Net Assets 2021: $137,6452021Assets 2022: $93,452Net Assets 2022: $93,4522022Assets 2023: $143,816Net Assets 2023: $143,8162023Assets 2024: $190,982Net Assets 2024: $190,9822024

Highlighted filing

2020

Assets$83,125
Liabilities-
Net Assets$83,125

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $16,463Expenses 2018: $415Net Income 2018: $16,0482018Revenue 2019: $54,628Expenses 2019: $3,612Net Income 2019: $51,0162019Revenue 2020: $22,569Expenses 2020: $6,508Net Income 2020: $16,0612020Revenue 2021: $67,307Expenses 2021: $12,787Net Income 2021: $54,5202021Revenue 2022: $37,816Expenses 2022: $82,009Net Income 2022: -$44,1932022Revenue 2023: $55,402Expenses 2023: $5,038Net Income 2023: $50,3642023Revenue 2024: $67,796Expenses 2024: $20,630Net Income 2024: $47,1662024

Highlighted filing

2020

Revenue$22,569
Expenses$6,508
Net Income$16,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$22,569
Mission and Program Overview

Mission

To propagate drew mclachlan's memory through local support of the somerville new jersey area recreation, sports and youth activities. We aim to help the talented thrive and the cancer fighters survive.

Program Services

DescriptionGrantsExpenses
TO PROPAGATE DREW MCLACHLAN'S MEMORY THROUGH LOCAL SUPPORT OF THE SOMERVILLE NEW JERSEY AREA RECREATION.$3,224$6,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PROULXTrustee-$0--
JOHN MCLACHLAN IIIPresident-$0--
JASON KRASKASecretary-$0--
NICHOLAS STIRESTreasurer-$0--
MELISSA SCHIPKEVice Preside-$0--
CATHY STIRESTrustee-$0--
STACEY PENNIMPEDETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Drew Mclachlan Memorial Fund
EIN
83-0597039
Phone
9086721508
Address
PO BOX 975, SOMERVILLE, NJ 08876

Signing Officer

Name
Nicholas Stires
Title
Treasurer
Phone
9086721508
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Bart J Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 150 business registration fee 106 bank fees 230 catering 2,000 total 2,486

Form 990-ez, Part III

To propagate drew mclachlan's memory through local support of the somerville new jersey area recreation, sports and youth activities. We aim to help the talented thrive and the cancer fighters survive.

Raw XML Appendix148 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4MELISSA SCHIPKE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 150 BUSINESS REGISTRATION FEE 106 BANK FEES 230 CATERING 2,000 TOTAL 2,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROPAGATE DREW MCLACHLAN'S MEMORY THROUGH LOCAL SUPPORT OF THE SOMERVILLE NEW JERSEY AREA RECREATION, SPORTS AND YOUTH ACTIVITIES. WE AIM TO HELP THE TALENTED THRIVE AND THE CANCER FIGHTERS SURVIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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Filings