Civic Intelligence

Atlantic City Jitneymens Association Inc

990 • Fiscal year 2019 • EIN 21-0398392

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.12x

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

0.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$84,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,827,585

Down $132,861 (-3.4%) from 2018

Net Assets

Up

$3,465,177

Up $21,516 (+0.6%) from 2018

Liabilities

Down

$362,408

Down $154,377 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Up

$3,112,732

Up $169,949 (+5.8%) from 2018

Expenses

Up

$3,091,216

Up $85,318 (+2.8%) from 2018

Net Income

Up

$21,516

Up $84,631 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$3,827,585
Liabilities$362,408
Net Assets$3,465,177
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$3,112,732
Expenses$3,091,216
Net Income$21,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$3,112,732
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$2,788,475$2,624,712▼ $163,763
Accounts Receivable$354,396$448,669▲ $94,273
Cash and Non-Interest-Bearing Accounts$543,076$302,991▼ $240,085
Inventories for Sale or Use$74,726$101,840▲ $27,114
Prepaid Expenses and Deferred Charges$49,574$49,574→ $0
Total Assets$3,960,446$3,827,585▼ $132,861
Other Assets Total$150,199$299,799▲ $149,600
Liabilities
Other Liabilities$206,951$177,217▼ $29,734
Mortgage Notes Payable Secured by Investment Property$265,976$125,856▼ $140,120
Accounts Payable and Accrued Expenses$43,858$59,335▲ $15,477
Total Liabilities$516,785$362,408▼ $154,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,443,661$3,465,177▲ $21,516
Total Net Assets Fund Balance$3,443,661$3,465,177▲ $21,516
Total Liabilities and Net Assets / Fund Balance$3,960,446$3,827,585▼ $132,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,213,143$531,585$2,744,728
Equipment$186,158$586,499$772,657
Land$225,411-$225,411
Other Assets Org$113,100--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emmanuel MathioudakisPresidentFT$78,250$5,850$84,100
Muhammad KaddusVice PresidentPT$10,008$1,500$11,508
Aminur RahmanTreasurer-$5,004-$5,004
John LanfranchiSecretary-$5,004-$5,004
Abdulmanan AbdulfathDirector-$5,004-$5,004
Donald PacentrilliDirector-$5,004-$5,004
Emteaj HossainDirector-$5,004-$5,004
Harun RashidDirector-$5,004-$5,004
Kwang YooDirector-$5,004-$5,004
Mohammead T HassanDirector-$5,004-$5,004
Frank RuoccoDirector-$4,796-$4,796
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,047,475
Investment Income
$10,526
Other Revenue
$54,731
Change in Net Assets
$21,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,960,437
Salaries, Compensation, and Employee Benefits$1,130,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,013$13,909-$785,922
Fees for Services Other$564,275$4,055-$568,330
Occupancy$150,174$16,663-$166,837
Depreciation Depletion$154,189$9,574-$163,763
Current Officers, Directors, Trustees, and Key Employees$79,836$55,954-$135,790
Fees for Services Legal$805$130,913-$131,718
Insurance$125,871$3,828-$129,699
Other Employee Benefits$118,825$2,440-$121,265
Payroll Taxes$85,822$1,980-$87,802
Advertising$49,431$33,453-$82,884
Office Expenses$59,134$5,905-$65,039
Other Expenses$20,567$4,783-$25,350
Fees for Services Accounting-$15,150-$15,150
Interest$8,668--$8,668
Total Functional Expenses$2,792,609$298,607$0$3,091,216
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$11,340
Total Nondeductible Lobbying and Political Cost$11,340
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due members$106,704
Unredeemed tickets$42,013
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 35% controlled entity
No
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 18

“Form 990 is also available on guidestar.org”

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
2020-11-03
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
26
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: Program service expenses 561,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 561,089. Payroll processing fee: Program service expenses 3,186. Management and general expenses 364. Fundraising expenses 0. Total expenses 3,550. Consultants: Program service expenses 0. Management and general expenses 3,691. Fundraising expenses 0. Total expenses 3,691.”

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 2016.”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059335
IRS990/AccountsReceivableGrp/BOYAmt0354396
IRS990/AccountsReceivableGrp/EOYAmt0448669
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide safe reliable jitney transportation for the City of Atlantic City and promote the highest standards in jitney operation.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033453
IRS990/AdvertisingGrp/ProgramServicesAmt049431
IRS990/AdvertisingGrp/TotalAmt082884
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Association
IRS990/BooksInCareOfDetail/PhoneNum06096468642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06821 Delilah Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Egg Harbor Township
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008234
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0543076
IRS990/CashNonInterestBearingGrp/EOYAmt0302991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135790
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010526
IRS990/CYOtherExpensesAmt01960437
IRS990/CYOtherRevenueAmt054731
IRS990/CYProgramServiceRevenueAmt03047475
IRS990/CYRevenuesLessExpensesAmt021516
IRS990/CYSalariesCompEmpBnftPaidAmt01130779
IRS990/CYTotalExpensesAmt03091216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03112732
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09574
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154189
IRS990/DepreciationDepletionGrp/TotalAmt0163763
IRS990/Desc0Train Station : Shuttle service offered to transport passengers from the train station to the Boardwalk area and the main jitney line.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01807660
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015150
IRS990/FeesForServicesAccountingGrp/TotalAmt015150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0130913
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0805
IRS990/FeesForServicesLegalGrp/TotalAmt0131718
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0564275
IRS990/FeesForServicesOtherGrp/TotalAmt0568330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Emmanuel Mathioudakis
IRS990/Form990PartVIISectionAGrp/PersonNm1Muhammad Kaddus
IRS990/Form990PartVIISectionAGrp/PersonNm2John Lanfranchi
IRS990/Form990PartVIISectionAGrp/PersonNm3Abdulmanan Abdulfath
IRS990/Form990PartVIISectionAGrp/PersonNm4Harun Rashid
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Ruocco
IRS990/Form990PartVIISectionAGrp/PersonNm6Kwang Yoo
IRS990/Form990PartVIISectionAGrp/PersonNm7Aminur Rahman
IRS990/Form990PartVIISectionAGrp/PersonNm8Emteaj Hossain
IRS990/Form990PartVIISectionAGrp/PersonNm9Mohammead T Hassan
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald Pacentrilli
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt03112732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03828
IRS990/InsuranceGrp/ProgramServicesAmt0125871
IRS990/InsuranceGrp/TotalAmt0129699
IRS990/InterestGrp/ProgramServicesAmt08668
IRS990/InterestGrp/TotalAmt08668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101840
IRS990/InvestmentIncomeGrp/ExclusionAmt05526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01118084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02788475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02624712
IRS990/LandBldgEquipCostOrOtherBssAmt03742796
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125856
IRS990/NetAssetsOrFundBalancesBOYAmt03443661
IRS990/NetAssetsOrFundBalancesEOYAmt03465177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03443661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03465177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016663
IRS990/OccupancyGrp/ProgramServicesAmt0150174
IRS990/OccupancyGrp/TotalAmt0166837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05905
IRS990/OfficeExpensesGrp/ProgramServicesAmt059134
IRS990/OfficeExpensesGrp/TotalAmt065039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150199
IRS990/OtherAssetsTotalGrp/EOYAmt0299799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121265
IRS990/OtherExpensesGrp/Desc0Repair shop
IRS990/OtherExpensesGrp/Desc1Shuttle
IRS990/OtherExpensesGrp/Desc2Ticket sale expense
IRS990/OtherExpensesGrp/Desc3Operating
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04783
IRS990/OtherExpensesGrp/ProgramServicesAmt0426490
IRS990/OtherExpensesGrp/ProgramServicesAmt1147909
IRS990/OtherExpensesGrp/ProgramServicesAmt228600
IRS990/OtherExpensesGrp/ProgramServicesAmt320567
IRS990/OtherExpensesGrp/TotalAmt0426490
IRS990/OtherExpensesGrp/TotalAmt1147909
IRS990/OtherExpensesGrp/TotalAmt228600
IRS990/OtherExpensesGrp/TotalAmt325350
IRS990/OtherLiabilitiesGrp/BOYAmt0206951
IRS990/OtherLiabilitiesGrp/EOYAmt0177217
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt029217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125514
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025514
IRS990/OtherRevenueTotalAmt054731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01980
IRS990/PayrollTaxesGrp/ProgramServicesAmt085822
IRS990/PayrollTaxesGrp/TotalAmt087802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049574
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/Desc3Rental income
IRS990/ProgramServiceRevenueGrp/Desc4Jitney transfer fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02242564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02242564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426000
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/ExpenseAmt0188337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0359092
IRS990/ProgSrvcAccomActy3Grp/Desc0Repair shop: Provide maintenance and repair service for jitneys
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0796612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0445819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012916
IRS990/PYOtherExpensesAmt01936857
IRS990/PYOtherRevenueAmt059979
IRS990/PYProgramServiceRevenueAmt02869888
IRS990/PYRevenuesLessExpensesAmt0-63115
IRS990/PYSalariesCompEmpBnftPaidAmt01069041
IRS990/PYTotalExpensesAmt03005898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02942783
IRS990/ReconcilationRevenueExpnssAmt021516
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02242564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt011340
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0252649
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011340
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011340
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02213143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02744728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Jitney license
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142013
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02624712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0299799
IRS990ScheduleD/TotalLiabilityAmt0177217
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/ExplanationTxt5Form 990 is also available on guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Although 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/ExplanationTxt7Drivers: Program service expenses 561,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 561,089. Payroll processing fee: Program service expenses 3,186. Management and general expenses 364. Fundraising expenses 0. Total expenses 3,550. Consultants: Program service expenses 0. Management and general expenses 3,691. Fundraising expenses 0. Total expenses 3,691.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03960446
IRS990/TotalAssetsEOYAmt03827585
IRS990/TotalAssetsGrp/BOYAmt03960446
IRS990/TotalAssetsGrp/EOYAmt03827585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02792609
IRS990/TotalFunctionalExpensesGrp/TotalAmt03091216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,827,585
Liabilities
$362,408
Net assets
$3,465,177
Revenue
$3,112,732
Expenses
$3,091,216
Net income
$21,516
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