Civic Intelligence

Cerbone Villas Condo Association

990EZ • Fiscal year 2017 • EIN 20-8835871

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
645 Ridgedale Avenue Unit 4East Hanover, NJ 07936

(862) 701-5242

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,330

Down $5,184 (-36%) from 2015

Net Assets

Down

$9,330

Down $5,184 (-36%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$33,850

Up $850 (+2.6%) from 2015

Expenses

Down

$34,382

Down $1,590 (-4.4%) from 2015

Net Income

Up

-$532

Up $2,440 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2012: $9,719Net Assets 2012: $9,7192012Assets 2013: $8,919Net Assets 2013: $8,9192013Assets 2014: $17,486Net Assets 2014: $17,4862014Assets 2015: $14,514Net Assets 2015: $14,5142015Assets 2017: $9,330Liabilities 2017: $0Net Assets 2017: $9,3302017Assets 2018: $9,279Liabilities 2018: $0Net Assets 2018: $9,2792018Assets 2020: $4,678Liabilities 2020: $0Net Assets 2020: $4,6782020Assets 2021: $10,658Liabilities 2021: $0Net Assets 2021: $10,6582021Assets 2022: $20,301Liabilities 2022: $0Net Assets 2022: $20,3012022Assets 2023: $19,224Liabilities 2023: $0Net Assets 2023: $19,2242023Assets 2024: $28,584Liabilities 2024: $0Net Assets 2024: $28,5842024

Highlighted filing

2017

Assets$9,330
Liabilities$0
Net Assets$9,330
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $30,000Expenses 2012: $29,759Net Income 2012: $2412012Revenue 2013: $30,000Expenses 2013: $30,800Net Income 2013: -$8002013Revenue 2014: $35,300Expenses 2014: $26,734Net Income 2014: $8,5662014Revenue 2015: $33,000Expenses 2015: $35,972Net Income 2015: -$2,9722015Revenue 2017: $33,850Expenses 2017: $34,382Net Income 2017: -$5322017Revenue 2018: $33,000Expenses 2018: $33,051Net Income 2018: -$512018Revenue 2020: $29,975Expenses 2020: $31,407Net Income 2020: -$1,4322020Revenue 2021: $36,119Expenses 2021: $30,139Net Income 2021: $5,9802021Revenue 2022: $41,700Expenses 2022: $32,057Net Income 2022: $9,6432022Revenue 2023: $42,600Expenses 2023: $43,677Net Income 2023: -$1,0772023Revenue 2024: $45,000Expenses 2024: $35,640Net Income 2024: $9,3602024

Highlighted filing

2017

Revenue$33,850
Expenses$34,382
Net Income-$532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$33,850
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MANAGEMENT OF CONDO ASSOCIATION'S FINANCIAL AND OPERATING AFFAIRS.$0$34,382
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLYMPIA ZICHICHISecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cerbone Villas Condo Association
EIN
20-8835871
Phone
8627015242
Address
645 RIDGEDALE AVENUE UNIT 4, EAST HANOVER, NJ 07936

Signing Officer

Name
Olympia Zichichi
Title
Secretary/treasurer
Phone
8627015242
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
HOLLAND AND COMPANY CPA'S
Address
411 POMPTON AVENUE, CEDAR GROVE, NJ 07009
Preparer
Rick Holland
Phone
9738570666
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 7,240. Description: landscaping/ snow removal. Amount: 16,412. Description: trash removal services. Amount: 1,962. Description: utilities. Amount: 450. Description: maintenance. Amount: 5,712. Description: nj annual report fee. Amount: 28. Description: other tax expense. Amount: 1,812. Description: miscellaneous. Amount: 341. Total to form 990-ez, line 16: 33,957.”

Raw XML Appendix94 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/BusinessNameLine1Txt0OLYMPIA ZICHICHI
IRS990EZ/BooksInCareOfDetail/PhoneNum08627015242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 RIDGEDALE AVENUE APT 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HANOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09330
IRS990EZ/GrossReceiptsAmt033850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLYMPIA ZICHICHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033957
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF CONDO ASSOCIATION'S FINANCIAL AND OPERATING AFFAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034382
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034382
IRS990EZ/TotalProgramServiceExpensesAmt034382
IRS990EZ/TotalRevenueAmt033850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 7,240. DESCRIPTION: LANDSCAPING/ SNOW REMOVAL. AMOUNT: 16,412. DESCRIPTION: TRASH REMOVAL SERVICES. AMOUNT: 1,962. DESCRIPTION: UTILITIES. AMOUNT: 450. DESCRIPTION: MAINTENANCE. AMOUNT: 5,712. DESCRIPTION: NJ ANNUAL REPORT FEE. AMOUNT: 28. DESCRIPTION: OTHER TAX EXPENSE. AMOUNT: 1,812. DESCRIPTION: MISCELLANEOUS. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 16: 33,957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLYMPIA ZICHICHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08627015242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERBONE VILLAS CONDO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CERB
ReturnHeader/Filer/EIN0208835871
ReturnHeader/Filer/PhoneNum08627015242
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 RIDGEDALE AVENUE UNIT 4
ReturnHeader/Filer/USAddress/CityNm0EAST HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A43D4F1ED2871AFB0E8B26F57B19CC7CB004A4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A43D4F1ED2871AFB0E8B26F57B19CC7CB004A4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.158.93
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:32:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223108025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 POMPTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738570666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:46:40-05:00
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
$9,330
Liabilities
$0
Net assets
$9,330
Revenue
$33,850
Expenses
$34,382
Net income
-$532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$45.0$35.6$9.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$42.6$43.7$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$41.7$32.1$9.64
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$36.1$30.1$5.98
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$30.0$31.4$1.43
2018Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$33.0$33.1$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$33.9$34.4$0.53
2015Detailed filing. Detailed filing data is available for this year.$14.5$14.5$33.0$36.0$2.97
2014Detailed filing. Detailed filing data is available for this year.$17.5$17.5$35.3$26.7$8.57
2013Detailed filing. Detailed filing data is available for this year.$8.92$8.92$30.0$30.8$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.72$30.0$29.8$0.24