Civic Intelligence

Dover Healthcare Condominium Association Inc

EIN 20-5059969 • 501(c)7

Profile

Maintenance for grounds and snow plowing common area

40 Vreeland Avenue07512

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.32x

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

501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$9,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$39,237

Up $4,742 (+14%) from 2012

Liabilities

Up

$12,294

Up $9,520 (+343%) from 2012

Net Assets

Down

$26,943

Down $4,778 (-15%) from 2012

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

$37,837

No earlier filing loaded for comparison.

Expenses

Down

$42,615

Down $23,118 (-35%) from 2012

Net Income

-$4,778

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2012: $34,495Liabilities 2012: $2,774Net Assets 2012: $31,7212012Assets 2013: $39,237Liabilities 2013: $12,294Net Assets 2013: $26,9432013

Highlighted filing

2013

Assets$39,237
Liabilities$12,294
Net Assets$26,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $65,7332012Revenue 2013: $37,837Expenses 2013: $42,615Net Income 2013: -$4,7782013

Highlighted filing

2013

Revenue$37,837
Expenses$42,615
Net Income-$4,778
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,237
Liabilities
$12,294
Net assets
$26,943
Revenue
$37,837
Expenses
$42,615
Net income
-$4,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$39.2$12.3$26.9$37.8$42.6$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$2.77$31.7$65.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$37,837
Mission and Program Overview

Mission

Maintenance for grounds and snow plowing common area

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,500$28,837▲ $18,337
Rtn Earn Endowment Incm Other Fnds$31,721$26,943▼ $4,778
Cash and Non-Interest-Bearing Accounts$23,995$10,400▼ $13,595
Total Assets$34,495$39,237▲ $4,742
Liabilities
Accounts Payable and Accrued Expenses$2,774$12,294▲ $9,520
Total Liabilities$2,774$12,294▲ $9,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,721$26,943▼ $4,778
Total Liabilities and Net Assets / Fund Balance$34,495$39,237▲ $4,742
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Robert NotteOfficer$9,600$9,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,837
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,215--$28,215
Fees for Services Other---$9,600
Fees for Services Accounting---$4,800
Total Functional Expenses$28,215$0$0$42,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-5059969
Phone
9738129777

Signing Officer

Name
Robert Notte
Title
Board Member
Phone
9738129777
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Notte
Formed
2006
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Michael D Logan
Phone
9738121616
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Three independant board members”

Pt VI, Line 8B

“THREE BOARD MEMBERS VOTE”

Pt VI, Line 11A

“Board members provided with copies of the form 990”

Pt VI, Line 12C

“Confilct on interest policy”

Pt VI, Line 11B

“MEETING WITH THE BOARD”

Raw XML Appendix223 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012294
IRS990/AccountsReceivableGrp/BOYAmt010500
IRS990/AccountsReceivableGrp/EOYAmt028837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE FOR GROUNDS AND SNOW PLOWING COMMON AREA
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT NOTTE
IRS990/BooksInCareOfDetail/PhoneNum09738129777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1040 VREELAND AVE sUITE 101A
IRS990/BooksInCareOfDetail/USAddress/City0TOTOWA
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023995
IRS990/CashNonInterestBearingGrp/EOYAmt010400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037837
IRS990/CYRevenuesLessExpensesAmt0-4778
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDED MAINTENANCE SERVICE FOR THE COMMON AREA OF A NURSING HOME AND ASSISTED LIVING FACILITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt09600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT NOTTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MAINTENANCE FOR GROUNDS AND SNOW PLOWING COMMON AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031721
IRS990/NetAssetsOrFundBalancesEOYAmt026943
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt028215
IRS990/OtherExpensesGrp/TotalAmt028215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT NOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONDOMINIUM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065733
IRS990/PYProgramServiceRevenueAmt036000
IRS990/PYRevenuesLessExpensesAmt0-29733
IRS990/PYTotalExpensesAmt065733
IRS990/PYTotalRevenueAmt036000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026943
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE INDEPENDANT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE BOARD MEMBERS VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS PROVIDED WITH COPIES OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFILCT ON INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034495
IRS990/TotalAssetsEOYAmt039237
IRS990/TotalAssetsGrp/BOYAmt034495
IRS990/TotalAssetsGrp/EOYAmt039237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028215
IRS990/TotalFunctionalExpensesGrp/TotalAmt042615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02774
IRS990/TotalLiabilitiesEOYAmt012294
IRS990/TotalLiabilitiesGrp/BOYAmt02774
IRS990/TotalLiabilitiesGrp/EOYAmt012294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026943
IRS990/TotalProgramServiceRevenueAmt037837
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037837
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039237
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1040 VREELAND AVENUE
IRS990/USAddress/City0TOTOWA
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007512
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738129777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOVER HEALTHCARE CONDOMINIUM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0205059969
ReturnHeader/Filer/PhoneNum09738129777
ReturnHeader/Filer/USAddress/AddressLine1040 VREELAND AVENUE
ReturnHeader/Filer/USAddress/City0TOTOWA
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M LOGAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 VREELAND AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOTOWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007512
ReturnHeader/PreparerPersonGrp/PhoneNum09738121616
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D LOGAN
ReturnHeader/ReturnTs02014-03-27T10:06:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.