Civic Intelligence

Atlantic City Jitneymens Association Inc

990 • Fiscal year 2014 • EIN 21-0398392

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileNone
6821 Delilah RoadEgg Harbor Township, NJ 08234

(609) 646-8642

Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.25x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$80,340

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,005,036

Up $23,853 (+0.5%) from 2013

Net Assets

Up

$4,060,893

Up $67,465 (+1.7%) from 2013

Liabilities

Down

$944,143

Down $43,612 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$3,773,050

Down $41,991 (-1.1%) from 2013

Expenses

Down

$3,705,585

Down $380,744 (-9.3%) from 2013

Net Income

Up

$67,465

Up $338,753 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,810,041Liabilities 2010: $1,586,505Net Assets 2010: $223,5362010Assets 2011: $4,318,086Liabilities 2011: $1,200,123Net Assets 2011: $3,117,9632011Assets 2012: $5,449,909Liabilities 2012: $1,185,193Net Assets 2012: $4,264,7162012Assets 2013: $4,981,183Liabilities 2013: $987,755Net Assets 2013: $3,993,4282013Assets 2014: $5,005,036Liabilities 2014: $944,143Net Assets 2014: $4,060,8932014Assets 2015: $4,610,336Liabilities 2015: $922,405Net Assets 2015: $3,687,9312015Assets 2016: $4,796,460Liabilities 2016: $954,502Net Assets 2016: $3,841,9582016Assets 2017: $3,846,789Liabilities 2017: $340,013Net Assets 2017: $3,506,7762017Assets 2018: $3,960,446Liabilities 2018: $516,785Net Assets 2018: $3,443,6612018Assets 2019: $3,827,585Liabilities 2019: $362,408Net Assets 2019: $3,465,1772019Assets 2020: $3,860,992Liabilities 2020: $356,162Net Assets 2020: $3,504,8302020Assets 2021: $3,750,748Liabilities 2021: $420,857Net Assets 2021: $3,329,8912021Assets 2022: $3,582,370Liabilities 2022: $410,741Net Assets 2022: $3,171,6292022Assets 2023: $3,497,577Liabilities 2023: $308,050Net Assets 2023: $3,189,5272023Assets 2024: $3,297,020Liabilities 2024: $260,555Net Assets 2024: $3,036,4652024

Highlighted filing

2014

Assets$5,005,036
Liabilities$944,143
Net Assets$4,060,893
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,100,948Expenses 2010: $4,163,283Net Income 2010: -$1,062,3352010Revenue 2011: $5,515,124Expenses 2011: $2,620,697Net Income 2011: $2,894,4272011Revenue 2012: $4,538,383Expenses 2012: $3,391,630Net Income 2012: $1,146,7532012Revenue 2013: $3,815,041Expenses 2013: $4,086,329Net Income 2013: -$271,2882013Revenue 2014: $3,773,050Expenses 2014: $3,705,585Net Income 2014: $67,4652014Revenue 2015: $3,930,050Expenses 2015: $4,303,012Net Income 2015: -$372,9622015Revenue 2016: $4,112,495Expenses 2016: $3,958,468Net Income 2016: $154,0272016Revenue 2017: $3,349,661Expenses 2017: $3,684,843Net Income 2017: -$335,1822017Revenue 2018: $2,942,783Expenses 2018: $3,005,898Net Income 2018: -$63,1152018Revenue 2019: $3,112,732Expenses 2019: $3,091,216Net Income 2019: $21,5162019Revenue 2020: $2,488,930Expenses 2020: $2,449,277Net Income 2020: $39,6532020Revenue 2021: $2,398,093Expenses 2021: $2,573,032Net Income 2021: -$174,9392021Revenue 2022: $2,673,009Expenses 2022: $2,831,271Net Income 2022: -$158,2622022Revenue 2023: $2,891,469Expenses 2023: $2,873,571Net Income 2023: $17,8982023Revenue 2024: $2,867,321Expenses 2024: $3,020,383Net Income 2024: -$153,0622024

Highlighted filing

2014

Revenue$3,773,050
Expenses$3,705,585
Net Income$67,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,902,364
Mission and Program Overview

Mission

The Atlantic City Jitney Association is a nonprofit organization which assists in promoting and regulating the provision of jitney mass transit in the area by training, scheduling, and assisting the 190 private jitney operators licensed in Atlantic City, New Jersey.

To provide safe reliable jitney transportation for the City of Atlantic City and promote the highest standards in jitney operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,993,000$2,863,820▼ $129,180
Cash and Non-Interest-Bearing Accounts$639,821$751,329▲ $111,508
Accounts Receivable$603,210$631,726▲ $28,516
Inventories for Sale or Use$23,032$36,041▲ $13,009
Prepaid Expenses and Deferred Charges$7,120$7,120→ $0
Total Assets$4,981,183$5,005,036▲ $23,853
Other Assets Total$715,000$715,000→ $0
Liabilities
Other Liabilities$931,961$899,420▼ $32,541
Accounts Payable and Accrued Expenses$55,794$44,723▼ $11,071
Total Liabilities$987,755$944,143▼ $43,612
Net Assets / Fund Balance
Unrestricted Net Assets$3,993,428$4,060,893▲ $67,465
Total Net Assets Fund Balance$3,993,428$4,060,893▲ $67,465
Total Liabilities and Net Assets / Fund Balance$4,981,183$5,005,036▲ $23,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,542,928$178,005$2,720,933
Equipment$95,481$581,845$677,326
Land$225,411-$225,411
Other Assets Org$715,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WoodruffPresidentFT$75,000$5,340$80,340
David BerryVice PresidentPT$6,672-$6,672
Constantinos MoumasVice PresidentPT$5,310-$5,310
Christopher KochVice PresidentPT$5,268-$5,268
John LanfranchiSecretary-$5,004-$5,004
Dennis FitzgeraldDirector-$5,004-$5,004
Jean DeryceDirector-$5,004-$5,004
Kwano YooDirector-$5,004-$5,004
Mohammed IslamDirector-$5,004-$5,004
Stephen Fromm JrDirector-$5,004-$5,004
Aminur RahmanTreasurer-$3,572-$3,572
Michael StepinskiDirector-$968-$968
Paul KramerTreasurer-$862-$862
John WalkerDirector-$700-$700
Dennis BassfordTreasurer-$570-$570
Carmelo PolitoDirector-$417-$417
Shawn O'ConnorDirector-$372-$372
Muhammad KaddusDirector-$310-$310
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,665,895
Investment Income
$51,132
Other Revenue
$56,023
Change in Net Assets
$67,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,067,011
Salaries, Compensation, and Employee Benefits$638,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,173,830$3,252-$1,177,082
Other Salaries and Wages$454,574$14,267-$468,841
Depreciation Depletion$128,712$10,468-$139,180
Current Officers, Directors, Trustees, and Key Employees$67,359$68,026-$135,385
Occupancy$109,768$18,221-$127,989
Insurance$80,351$6,443-$86,794
Advertising$36,252$2,878-$39,130
Office Expenses$33,166$5,193-$38,359
Other Employee Benefits$34,102$246-$34,348
Fees for Services Legal$27,967$3,107-$31,074
Fees for Services Accounting-$19,844-$19,844
Other Expenses$17,700--$17,700
Interest$13,411--$13,411
All Other Expenses$6,918$1,726-$8,644
Information Technology$4,221$389-$4,610
Conferences and Meetings-$2,012-$2,012
Travel$83--$83
Total Functional Expenses$3,549,513$156,072$0$3,705,585
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$800
Total Nondeductible Lobbying and Political Cost$800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued environmental remediation$670,000
Due members$96,492
Unredeemed tickets$95,878
Deferred income$37,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Each licensed jitney owner is a member of the Organization.”

Form 990, Part VI, Section A, line 7A

“The members elect the President, Vice President, Secretary and Treasurer.”

Form 990, Part VI, Section A, line 7B

“A majority vote is required to change the By-Laws of the Organization.”

Form 990, Part VI, Section B, line 11

“A copy of Form 990 is provided to the President and Treasurer prior to filing. They review the return prior to filing.”

Form 990, Part VI, Section B, line 15A

“Form 990, Part VI, Section B, line 15: The compensation of all Officers and Directors is set in the By-Laws. A majority vote of all members is required to change the By-Laws.”

Form 990, Part VI, Section C, line 19

“Although governing documents and financial statements are provided to Agencies of the State of New Jersey, the Organization generally does not provide these to the public. Any requests for such documents would be considered on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Atlantic City Jitney Association
EIN
21-0398392
Phone
6096468642
Address
6821 Delilah Road, Egg Harbor Township, NJ 08234

Signing Officer

Name
Thomas Woodruff
Title
President
Phone
6096468642
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Woodruff
Formed
1946
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outsource staffing fees: Program service expenses 73,227. Management and general expenses 3,252. Fundraising expenses 0. Total expenses 76,479. Drivers: Program service expenses 1,100,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100,603.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated uncertain tax positions taken by the Association. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Association has recognized no interest or penalties related to uncertain tax positions. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 507 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt045686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175000
IRS990/GrossReceiptsAmt03902364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0389
IRS990/InformationTechnologyGrp/ProgramServicesAmt04221
IRS990/InformationTechnologyGrp/TotalAmt04610
IRS990/InsuranceGrp/ManagementAndGeneralAmt06443
IRS990/InsuranceGrp/ProgramServicesAmt080351
IRS990/InsuranceGrp/TotalAmt086794
IRS990/InterestGrp/ProgramServicesAmt013411
IRS990/InterestGrp/TotalAmt013411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036041
IRS990/InvestmentIncomeGrp/ExclusionAmt05446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02993000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02863820
IRS990/LandBldgEquipCostOrOtherBssAmt03623670
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129314
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Atlantic City Jitney Association is a nonprofit organization which assists in promoting and regulating the provision of jitney mass transit in the area by training, scheduling, and assisting the 190 private jitney operators licensed in Atlantic City, New Jersey.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03993428
IRS990/NetAssetsOrFundBalancesEOYAmt04060893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018221
IRS990/OccupancyGrp/ProgramServicesAmt0109768
IRS990/OccupancyGrp/TotalAmt0127989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OfficeExpensesGrp/ProgramServicesAmt033166
IRS990/OfficeExpensesGrp/TotalAmt038359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0715000
IRS990/OtherAssetsTotalGrp/EOYAmt0715000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034348
IRS990/OtherExpensesGrp/Desc0Shuttle
IRS990/OtherExpensesGrp/Desc1Member distribution
IRS990/OtherExpensesGrp/Desc2Repair shop
IRS990/OtherExpensesGrp/Desc3Ticket sale expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0542518
IRS990/OtherExpensesGrp/ProgramServicesAmt1529983
IRS990/OtherExpensesGrp/ProgramServicesAmt2288598
IRS990/OtherExpensesGrp/ProgramServicesAmt317700
IRS990/OtherExpensesGrp/TotalAmt0542518
IRS990/OtherExpensesGrp/TotalAmt1529983
IRS990/OtherExpensesGrp/TotalAmt2288598
IRS990/OtherExpensesGrp/TotalAmt317700
IRS990/OtherLiabilitiesGrp/BOYAmt0931961
IRS990/OtherLiabilitiesGrp/EOYAmt0899420
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt056023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056023
IRS990/OtherRevenueTotalAmt056023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07120
IRS990/PrincipalOfficerNm0Thomas Woodruff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0Train shuttle
IRS990/ProgramServiceRevenueGrp/Desc1Member dues
IRS990/ProgramServiceRevenueGrp/Desc2Repair shop
IRS990/ProgramServiceRevenueGrp/Desc3Advertising
IRS990/ProgramServiceRevenueGrp/Desc4Shuttle fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02593011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02593011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490920
IRS990/ProgSrvcAccomActy2Grp/Desc0Mass Transit Traffic Assistance Program: Regulate the provision of jitney mass transit in an effort to provide traffic relief and safety in the City of Atlantic City.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01075032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0981964
IRS990/ProgSrvcAccomActy3Grp/Desc0Shuttle: Provide additional jitney services on requested routes
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024059
IRS990/PYOtherExpensesAmt03398135
IRS990/PYOtherRevenueAmt078001
IRS990/PYProgramServiceRevenueAmt03712981
IRS990/PYRevenuesLessExpensesAmt0-271288
IRS990/PYSalariesCompEmpBnftPaidAmt0688194
IRS990/PYTotalExpensesAmt04086329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03815041
IRS990/ReconcilationRevenueExpnssAmt067465
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02593011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0800
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0444600
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0800
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02542928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02720933
IRS990ScheduleD/EquipmentGrp/BookValueAmt095481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0715000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow from property settlement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2670000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unredeemed tickets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued environmental remediation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated uncertain tax positions taken by the Association. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Association has recognized no interest or penalties related to uncertain tax positions. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02863820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0715000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,005,036
Liabilities
$944,143
Net assets
$4,060,893
Revenue
$3,773,050
Expenses
$3,705,585
Net income
$67,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.26$3.04$2.87$3.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.31$3.19$2.89$2.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.41$3.17$2.67$2.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.42$3.33$2.40$2.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.36$3.50$2.49$2.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.36$3.47$3.11$3.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.52$3.44$2.94$3.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.34$3.51$3.35$3.68$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.95$3.84$4.11$3.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.92$3.69$3.93$4.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.94$4.06$3.77$3.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.98$0.99$3.99$3.82$4.09$0.27
2012Summary only. Only limited summary data is available for this year.$5.45$1.19$4.26$4.54$3.39$1.15
2011Summary only. Only limited summary data is available for this year.$4.32$1.20$3.12$5.52$2.62$2.89
2010Summary only. Only limited summary data is available for this year.$1.81$1.59$0.22$3.10$4.16$1.06