Civic Intelligence

Atlantic City Jitneymens Association Inc

990 • Fiscal year 2016 • EIN 21-0398392

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.23x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$68,885

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,796,460

Up $186,124 (+4.0%) from 2015

Net Assets

Up

$3,841,958

Up $154,027 (+4.2%) from 2015

Liabilities

Up

$954,502

Up $32,097 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$4,112,495

Up $182,445 (+4.6%) from 2015

Expenses

Down

$3,958,468

Down $344,544 (-8.0%) from 2015

Net Income

Up

$154,027

Up $526,989 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$4,796,460
Liabilities$954,502
Net Assets$3,841,958
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$4,112,495
Expenses$3,958,468
Net Income$154,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$4,112,495
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$2,839,390$2,748,438▼ $90,952
Cash and Non-Interest-Bearing Accounts$552,866$705,859▲ $152,993
Accounts Receivable$458,819$529,353▲ $70,534
Prepaid Expenses and Deferred Charges$8,220$56,074▲ $47,854
Inventories for Sale or Use$36,041$41,736▲ $5,695
Total Assets$4,610,336$4,796,460▲ $186,124
Other Assets Total$715,000$715,000→ $0
Liabilities
Other Liabilities$854,524$894,172▲ $39,648
Accounts Payable and Accrued Expenses$67,881$60,330▼ $7,551
Total Liabilities$922,405$954,502▲ $32,097
Net Assets / Fund Balance
Unrestricted Net Assets$3,687,931$3,841,958▲ $154,027
Total Net Assets Fund Balance$3,687,931$3,841,958▲ $154,027
Total Liabilities and Net Assets / Fund Balance$4,610,336$4,796,460▲ $186,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,403,392$317,541$2,720,933
Equipment$119,635$576,794$696,429
Land$225,411-$225,411
Other Assets Org$715,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emmanuel MathioudakisPresidentFT$64,000$4,885$68,885
Muhammad KaddusVice PresidentPT$10,008-$10,008
Dennis BassfordTreasurer-$5,004-$5,004
John LanfranchiSecretary-$5,004-$5,004
Abdulmanan AbdulfathDirector-$5,004-$5,004
Farid-Al ZaffarDirector-$5,004-$5,004
John WalkerDirector-$5,004-$5,004
Kwano YooDirector-$5,004-$5,004
Mohammed IslamDirector-$5,004-$5,004
William Penman-JrDirector-$5,004-$5,004
Martin RollerDirector-$3,336-$3,336
Christopher KochDirector-$1,668-$1,668
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,064,117
Investment Income
$13,553
Other Revenue
$34,825
Change in Net Assets
$154,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,196,790
Salaries, Compensation, and Employee Benefits$761,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,257,559$37,945-$1,295,504
Other Salaries and Wages$501,480$38,039-$539,519
Fees for Services Legal$280,544$31,171-$311,715
Occupancy$107,807$17,823-$125,630
Current Officers, Directors, Trustees, and Key Employees$114,843$9,086-$123,929
Depreciation Depletion$102,706$11,192-$113,898
Other Employee Benefits$84,502$13,728-$98,230
Insurance$60,804$8,206-$69,010
Office Expenses$53,563$8,154-$61,717
Advertising$26,340$7,935-$34,275
Fees for Services Accounting-$33,692-$33,692
Other Expenses$24,186$5,854-$30,040
All Other Expenses$17,200--$17,200
Information Technology$2,683$442-$3,125
Conferences and Meetings-$1,577-$1,577
Travel$535--$535
Total Functional Expenses$3,733,624$224,844$0$3,958,468
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$2,545
Total Nondeductible Lobbying and Political Cost$2,545
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued environmental remediation$670,000
Due members$102,638
Unredeemed tickets$83,614
Deferred income$28,500
Accrued expenses$9,420
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 11B

“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
Emmanuel Mathioudakis
Title
President
Phone
6096468642
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmanuel Mathioudakis
Formed
1946
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
30
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

“Consultants: Program service expenses 0. Management and general expenses 34,545. Fundraising expenses 0. Total expenses 34,545. Drivers: Program service expenses 1,229,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,229,808. Payroll Processing fee: Program service expenses 27,751. Management and general expenses 3,400. Fundraising expenses 0. Total expenses 31,151.”

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 2013.”

Raw XML AppendixShowing 400 of 464 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/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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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/NetAssetsOrFundBalancesBOYAmt03687931
IRS990/NetAssetsOrFundBalancesEOYAmt03841958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017823
IRS990/OccupancyGrp/ProgramServicesAmt0107807
IRS990/OccupancyGrp/TotalAmt0125630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08154
IRS990/OfficeExpensesGrp/ProgramServicesAmt053563
IRS990/OfficeExpensesGrp/TotalAmt061717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0715000
IRS990/OtherAssetsTotalGrp/EOYAmt0715000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098230
IRS990/OtherExpensesGrp/Desc0Shuttle
IRS990/OtherExpensesGrp/Desc1Repair shop
IRS990/OtherExpensesGrp/Desc2Member distribution
IRS990/OtherExpensesGrp/Desc3Operating
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05854
IRS990/OtherExpensesGrp/ProgramServicesAmt0508032
IRS990/OtherExpensesGrp/ProgramServicesAmt1351297
IRS990/OtherExpensesGrp/ProgramServicesAmt2239543
IRS990/OtherExpensesGrp/ProgramServicesAmt324186
IRS990/OtherExpensesGrp/TotalAmt0508032
IRS990/OtherExpensesGrp/TotalAmt1351297
IRS990/OtherExpensesGrp/TotalAmt2239543
IRS990/OtherExpensesGrp/TotalAmt330040
IRS990/OtherLiabilitiesGrp/BOYAmt0854524
IRS990/OtherLiabilitiesGrp/EOYAmt0894172
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt034825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034825
IRS990/OtherRevenueTotalAmt034825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056074
IRS990/PrincipalOfficerNm0Emmanuel Mathioudakis
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/Desc3Compressed fuel
IRS990/ProgramServiceRevenueGrp/Desc4Shuttle fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02777102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3244422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02777102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3244422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4212649
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/ExpenseAmt01147486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0931678
IRS990/ProgSrvcAccomActy3Grp/Desc0Repair shop: Provide maintenance and repair service for jitneies
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0610963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0355337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013363
IRS990/PYOtherExpensesAmt03672043
IRS990/PYOtherRevenueAmt082712
IRS990/PYProgramServiceRevenueAmt03833975
IRS990/PYRevenuesLessExpensesAmt0-372962
IRS990/PYSalariesCompEmpBnftPaidAmt0630969
IRS990/PYTotalExpensesAmt04303012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03930050
IRS990/ReconcilationRevenueExpnssAmt0154027
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02777102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt02545
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0383800
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02545
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02545
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02403392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02720933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0715000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow from property settlement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2670000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unredeemed tickets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued environmental remediation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued expenses
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02748438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0715000
IRS990ScheduleD/TotalLiabilityAmt0894172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each licensed jitney owner is a member of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the President, Vice President, Secretary and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A majority vote is required to change the By-Laws of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 is provided to the President and Treasurer prior to filing. They review the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Although 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultants: Program service expenses 0. Management and general expenses 34,545. Fundraising expenses 0. Total expenses 34,545. Drivers: Program service expenses 1,229,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,229,808. Payroll Processing fee: Program service expenses 27,751. Management and general expenses 3,400. Fundraising expenses 0. Total expenses 31,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Atlantic City Jitney Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AC Shuttle & Charter LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261860892
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Operation of shuttle in Atlantic City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06821 Delilah Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Egg Harbor Township
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd008234
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04610336
IRS990/TotalAssetsEOYAmt04796460
IRS990/TotalAssetsGrp/BOYAmt04610336
IRS990/TotalAssetsGrp/EOYAmt04796460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03733624
IRS990/TotalFunctionalExpensesGrp/TotalAmt03958468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0922405
IRS990/TotalLiabilitiesEOYAmt0954502
IRS990/TotalLiabilitiesGrp/BOYAmt0922405
IRS990/TotalLiabilitiesGrp/EOYAmt0954502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03687931

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,796,460
Liabilities
$954,502
Net assets
$3,841,958
Revenue
$4,112,495
Expenses
$3,958,468
Net income
$154,027
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