Civic Intelligence

Atlantic City Jitneymens Association Inc

990 • Fiscal year 2017 • EIN 21-0398392

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,800

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-20%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,846,789

Down $949,671 (-20%) from 2016

Net Assets

Down

$3,506,776

Down $335,182 (-8.7%) from 2016

Liabilities

Down

$340,013

Down $614,489 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$3,349,661

Down $762,834 (-19%) from 2016

Expenses

Down

$3,684,843

Down $273,625 (-6.9%) from 2016

Net Income

Down

-$335,182

Down $489,209 (-318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$3,846,789
Liabilities$340,013
Net Assets$3,506,776
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$3,349,661
Expenses$3,684,843
Net Income-$335,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,394,661
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$2,748,438$2,796,795▲ $48,357
Cash and Non-Interest-Bearing Accounts$705,859$469,102▼ $236,757
Accounts Receivable$529,353$353,261▼ $176,092
Inventories for Sale or Use$41,736$69,947▲ $28,211
Prepaid Expenses and Deferred Charges$56,074$49,574▼ $6,500
Total Assets$4,796,460$3,846,789▼ $949,671
Other Assets Total$715,000$108,110▼ $606,890
Liabilities
Other Liabilities$894,172$198,439▼ $695,733
Mortgage Notes Payable Secured by Investment Property-$114,200-
Accounts Payable and Accrued Expenses$60,330$27,374▼ $32,956
Total Liabilities$954,502$340,013▼ $614,489
Net Assets / Fund Balance
Unrestricted Net Assets$3,841,958$3,506,776▼ $335,182
Total Net Assets Fund Balance$3,841,958$3,506,776▼ $335,182
Total Liabilities and Net Assets / Fund Balance$4,796,460$3,846,789▼ $949,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,333,625$387,308$2,720,933
Equipment$214,709$640,952$855,661
Land$225,411-$225,411
Other Land Buildings$23,050$745$23,795
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emmanuel MathioudakisPresidentFT$65,000$4,800$69,800
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
Martin RollerDirector-$5,004-$5,004
Mohammed IslamDirector-$5,004-$5,004
William Penman-JrDirector-$5,004-$5,004
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,663,908
Investment Income
$638,364
Other Revenue
$47,389
Change in Net Assets
$-335,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,629,399
Salaries, Compensation, and Employee Benefits$1,055,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$734,809
Fees for Services Other---$681,907
Insurance---$164,073
Occupancy---$159,018
Fees for Services Legal---$147,219
Depreciation Depletion---$134,670
Current Officers, Directors, Trustees, and Key Employees---$124,844
Other Employee Benefits---$109,486
Payroll Taxes---$86,305
Advertising---$68,347
Other Expenses---$36,368
Office Expenses---$33,892
All Other Expenses---$20,700
Fees for Services Accounting---$15,735
Information Technology---$9,128
Interest---$5,403
Total Functional Expenses$0$0$0$3,684,843
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$9,400
Total Nondeductible Lobbying and Political Cost$9,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due members$100,439
Unredeemed tickets$69,500
Deferred income$28,500
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
2018-10-10
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
34
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

“Drivers 678,776. Payroll processing fee 3,131.”

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 2014.”

Raw XML AppendixShowing 400 of 425 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/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt031169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116220
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016220
IRS990/OtherRevenueTotalAmt047389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt086305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049574
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/Desc1Repair shop
IRS990/ProgramServiceRevenueGrp/Desc2Member dues
IRS990/ProgramServiceRevenueGrp/Desc3Shuttle fees
IRS990/ProgramServiceRevenueGrp/Desc4Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01835174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01835174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456470
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/ExpenseAmt0934951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0828734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013553
IRS990/PYOtherExpensesAmt03196790
IRS990/PYOtherRevenueAmt034825
IRS990/PYProgramServiceRevenueAmt04064117
IRS990/PYRevenuesLessExpensesAmt0154027
IRS990/PYSalariesCompEmpBnftPaidAmt0761678
IRS990/PYTotalExpensesAmt03958468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04112495
IRS990/ReconcilationRevenueExpnssAmt0-335182
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835174
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt09400
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0340500
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09400
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09400
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02333625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02720933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unredeemed tickets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02796795
IRS990ScheduleD/TotalLiabilityAmt0198439
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/ExplanationTxt6Drivers 678,776. Payroll processing fee 3,131.
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/PrimaryActivitiesTxt0currently inactive
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/TotalAssetsBOYAmt04796460
IRS990/TotalAssetsEOYAmt03846789
IRS990/TotalAssetsGrp/BOYAmt04796460
IRS990/TotalAssetsGrp/EOYAmt03846789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt03684843
IRS990/TotalGrossUBIAmt016220
IRS990/TotalLiabilitiesBOYAmt0954502
IRS990/TotalLiabilitiesEOYAmt0340013
IRS990/TotalLiabilitiesGrp/BOYAmt0954502
IRS990/TotalLiabilitiesGrp/EOYAmt0340013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03841958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03506776
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039550
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039550
IRS990/TotalProgramServiceExpensesAmt02914369
IRS990/TotalProgramServiceRevenueAmt02663908
IRS990/TotalReportableCompFromOrgAmt0120044
IRS990/TotalRevenueGrp/ExclusionAmt0669533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02663908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03349661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016220
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04796460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03846789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03841958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03506776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06821 Delilah Road
IRS990/USAddress/CityNm0Egg Harbor Township
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008234
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Emmanuel Mathioudakis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06096468642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atlantic City Jitney Association
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0210398392

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,846,789
Liabilities
$340,013
Net assets
$3,506,776
Revenue
$3,349,661
Expenses
$3,684,843
Net income
-$335,182
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