Civic Intelligence

Lucent Retirees Organization Inc

990EZ • Fiscal year 2021 • EIN 06-1675629

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.LUCENTRETIREES.COM
208 Richard StreetCranford, NJ 07016

(908) 276-7596

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-22012%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$86,444

Down $29,955 (-26%) from 2020

Net Assets

Down

$86,444

Down $27,955 (-24%) from 2020

Liabilities

Down

$0

Down $2,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$127

Down $334 (-72%) from 2020

Expenses

Down

$28,082

Down $2,972 (-9.6%) from 2020

Net Income

Up

-$27,955

Up $2,638 (+8.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $347,402Liabilities 2010: $80,502Net Assets 2010: $266,9002010Assets 2011: $388,577Liabilities 2011: $85,982Net Assets 2011: $302,5952011Assets 2012: $375,563Liabilities 2012: $77,318Net Assets 2012: $298,2452012Assets 2013: $396,293Liabilities 2013: $79,513Net Assets 2013: $316,7802013Assets 2014: $407,775Liabilities 2014: $97,364Net Assets 2014: $310,4112014Assets 2015: $392,110Liabilities 2015: $96,911Net Assets 2015: $295,1992015Assets 2016: $387,768Liabilities 2016: $85,770Net Assets 2016: $301,9982016Assets 2017: $315,042Liabilities 2017: $55,720Net Assets 2017: $259,3222017Assets 2018: $225,927Liabilities 2018: $50,975Net Assets 2018: $174,9522018Assets 2019: $151,992Liabilities 2019: $7,000Net Assets 2019: $144,9922019Assets 2020: $116,399Liabilities 2020: $2,000Net Assets 2020: $114,3992020Assets 2021: $86,444Liabilities 2021: $0Net Assets 2021: $86,4442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$86,444
Liabilities$0
Net Assets$86,444
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2010: $154,269Expenses 2010: $180,213Net Income 2010: -$25,9442010Revenue 2011: $146,179Expenses 2011: $110,484Net Income 2011: $35,6952011Revenue 2012: $141,685Expenses 2012: $146,035Net Income 2012: -$4,3502012Revenue 2013: $152,045Expenses 2013: $133,510Net Income 2013: $18,5352013Revenue 2014: $145,396Expenses 2014: $151,765Net Income 2014: -$6,3692014Revenue 2015: $159,046Expenses 2015: $174,258Net Income 2015: -$15,2122015Revenue 2016: $123,074Expenses 2016: $116,275Net Income 2016: $6,7992016Revenue 2017: $59,186Expenses 2017: $101,862Net Income 2017: -$42,6762017Revenue 2018: $33,109Expenses 2018: $117,479Net Income 2018: -$84,3702018Revenue 2019: $28,436Expenses 2019: $58,396Net Income 2019: -$29,9602019Revenue 2020: $461Expenses 2020: $31,054Net Income 2020: -$30,5932020Revenue 2021: $127Expenses 2021: $28,082Net Income 2021: -$27,9552021Revenue 2022: $54Expenses 2022: $86,498Net Income 2022: -$86,4442022

Highlighted filing

2021

Revenue$127
Expenses$28,082
Net Income-$27,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$127
Mission and Program Overview

Mission

To protect and enhance lucent technologies, inc's retiree benefits.

Program Services

DescriptionGrantsExpenses
TO PROTECT AND ENHANCE LUCENT TECHNOLOGIES, INC'S RETIREE BENEFITS.$0$7,583
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DOMBROWSKIPresident-$0--
RICHARD MCCAULEYTreasurer-$0--
BOB JANISHAdvisor-$0--
DANIEL LOVATTRegional Director-$0--
GARY REICHOWCommunications Director-$0--
FRANK MINTERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lucent Retirees Organization Inc
EIN
06-1675629
Phone
9082767596
Address
208 RICHARD STREET, CRANFORD, NJ 07016

Signing Officer

Name
Richard L Mccauley
Title
Treasurer
Phone
9082767596
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Kelly Cassidy
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 127.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 675. Description: insurance. Amount: 7,775. Description: information technology. Amount: 770. Total to form 990-ez, line 16: 9,220.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 2,000. End of year amount: 0.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09082767596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 RICHARD ST CRANFORD NJ
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt086444
IRS990EZ/GrossReceiptsAmt0127
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH DOMBROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB JANISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL LOVATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY REICHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK MINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09220
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND ENHANCE LUCENT TECHNOLOGIES, INC'S RETIREE BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt03862
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND ENHANCE LUCENT TECHNOLOGIES, INC'S RETIREE BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07583
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028082
IRS990EZ/TotalProgramServiceExpensesAmt07583
IRS990EZ/TotalRevenueAmt0127
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCENTRETIREES.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 675. DESCRIPTION: INSURANCE. AMOUNT: 7,775. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 770. TOTAL TO FORM 990-EZ, LINE 16: 9,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082767596
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCENT RETIREES ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCE
ReturnHeader/Filer/EIN0061675629
ReturnHeader/Filer/PhoneNum09082767596
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 RICHARD STREET
ReturnHeader/Filer/USAddress/CityNm0CRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY CASSIDY
ReturnHeader/ReturnTs02022-10-13T08:12:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAULEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,444
Liabilities
$0
Net assets
$86,444
Revenue
$127
Expenses
$28,082
Net income
-$27,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.86$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.00$0.31$0.31
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.07$1.45$0.28$0.58$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.51$1.75$0.33$1.17$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.56$2.59$0.59$1.02$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.86$3.02$1.23$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.97$2.95$1.59$1.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.97$3.10$1.45$1.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.80$3.17$1.52$1.34$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.77$2.98$1.42$1.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.86$3.03$1.46$1.10$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.81$2.67$1.54$1.80$0.26