Civic Intelligence

Gloucester County Board of Agriculture

990EZ • Fiscal year 2017 • EIN 21-0619875

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 12, 2018

1200 North Delsea DriveClayton, NJ 08312

(856) 467-0313

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

55%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$400,498

Up $51,041 (+15%) from 2016

Net Assets

Up

$396,003

Up $51,754 (+15%) from 2016

Liabilities

Down

$4,495

Down $713 (-14%) from 2016

Revenue

Down

$36,033

Down $808 (-2.2%) from 2016

Expenses

Down

$16,054

Down $2,000 (-11%) from 2016

Net Income

Up

$19,979

Up $1,192 (+6.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $251,622Liabilities 2011: $5602011Assets 2012: $278,709Liabilities 2012: $1312012Assets 2013: $316,475Liabilities 2013: $40Net Assets 2013: $316,4352013Assets 2014: $332,813Liabilities 2014: $76Net Assets 2014: $332,7372014Assets 2015: $339,905Liabilities 2015: $5,871Net Assets 2015: $334,0342015Assets 2016: $349,457Liabilities 2016: $5,208Net Assets 2016: $344,2492016Assets 2017: $400,498Liabilities 2017: $4,495Net Assets 2017: $396,0032017Assets 2018: $363,096Liabilities 2018: $251Net Assets 2018: $362,8452018Assets 2019: $402,802Liabilities 2019: $3,805Net Assets 2019: $398,9972019Assets 2020: $448,623Liabilities 2020: $4,100Net Assets 2020: $444,5232020Assets 2021: $438,666Liabilities 2021: $250Net Assets 2021: $438,4162021Assets 2022: $309,376Liabilities 2022: $2,744Net Assets 2022: $306,6322022Assets 2023: $299,768Liabilities 2023: $3,4062023Assets 2024: $328,175Liabilities 2024: $5,556Net Assets 2024: $322,6192024

Highlighted filing

2017

Assets$400,498
Liabilities$4,495
Net Assets$396,003

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $22,704Expenses 2011: $21,914Net Income 2011: $7902011Revenue 2012: $50,163Expenses 2012: $22,645Net Income 2012: $27,5182012Revenue 2013: $50,753Expenses 2013: $12,896Net Income 2013: $37,8572013Revenue 2014: $29,563Expenses 2014: $13,260Net Income 2014: $16,3032014Revenue 2015: $24,275Expenses 2015: $12,477Net Income 2015: $11,7982015Revenue 2016: $36,841Expenses 2016: $18,054Net Income 2016: $18,7872016Revenue 2017: $36,033Expenses 2017: $16,054Net Income 2017: $19,9792017Revenue 2018: $33,645Expenses 2018: $37,583Net Income 2018: -$3,9382018Revenue 2019: $74,881Expenses 2019: $16,528Net Income 2019: $58,3532019Revenue 2020: $29,211Expenses 2020: $13,598Net Income 2020: $15,6132020Revenue 2021: $19,837Expenses 2021: $73,220Net Income 2021: -$53,3832021Revenue 2022: $46,687Expenses 2022: $86,840Net Income 2022: -$40,1532022Revenue 2023: $63,693Expenses 2023: $34,249Net Income 2023: $29,4442023Revenue 2024: $46,781Expenses 2024: $32,183Net Income 2024: $14,5982024

Highlighted filing

2017

Revenue$36,033
Expenses$16,054
Net Income$19,979
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$36,033
Mission and Program Overview

Mission

TO PROMOTE AGRICULTURE

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF THE LOCAL AGRICULTURAL INDUSTRY THROUGH PROMOTIONAL AND EDUCATIONAL PROGRAMS.-$3,657
THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF THE LOCAL AGRICULTURAL INDUSTRY THROUGH PROMOTIONAL AND EDUCATIONAL PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYLYNN SHILESPresident-$0--
JAMES RAMBOPast Preside-$0--
PENNI HERITAGEVice Preside-$0--
GEORGE DEANTreasurer-$0--
KATHY MORRISAsst Treas-$0--
ANN DORSETTSecretary-$0--
TAMMY SUYDAMRecordg Secy-$0--
Filing and Contact Details

Filer

Filer Name
Gloucester County Board of
EIN
21-0619875
Phone
8564670313
Address
1200 NORTH DELSEA DRIVE, CLAYTON, NJ 08312

Signing Officer

Name
Kathy Morris
Title
Asst Treas
Phone
8564670313
Signed
2018-02-12

Preparer

Firm
Bkc Cpas Pc
Address
34 EAST AVE, WOODSTOWN, NJ 08098-1409
Preparer
J Stephen Warner
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 20 - change in investment value 31,775

Form 990-ez, Part I, Line 8

Fundraiser - scholarship fund 4,770 annual meeting income 2,253 miscellaneous income 799 total 7,822

Form 990-ez, Part I, Line 16

Expenses county agent 4,174 nj farm bureau convention 952 nj agricultural convention 484 4-h 500 public relations 721 assistant treasurer 1,800 clerical 1,350 insurance 856 office 110 officers- and directors' 400 postage 763 miscellaneous 26 scholarships 1,000 fundraising exp - scholar 1,938 soil test kits 230 total 15,304

Form 990-ez, Part I, Line 20

Change in investment value 31,775

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 672 963 total 672 963

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 628 250 deferred revenue 4,580 4,245

Form 990-ez, Part III, Line 31

The organization promotes the general welfare of the local agricultural industry through promotional and educational programs.

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ASSISTANT TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08563588001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0652 ROUTE 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0083182768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0348785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0399535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400498
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012781
IRS990EZ/GrossReceiptsAmt036033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05970
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09460
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0344249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYLYNN SHILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES RAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNI HERITAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY SUYDAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDG SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0963
IRS990EZ/OtherChangesInNetAssetsAmt031775
IRS990EZ/OtherExpensesTotalAmt015304
IRS990EZ/OtherRevenueTotalAmt07822
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF THE LOCAL AGRICULTURAL INDUSTRY THROUGH PROMOTIONAL AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF THE LOCAL AGRICULTURAL INDUSTRY THROUGH PROMOTIONAL AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012781
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016054
IRS990EZ/TotalProgramServiceExpensesAmt03657
IRS990EZ/TotalRevenueAmt036033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GCBAONLINE.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 20 - CHANGE IN INVESTMENT VALUE 31,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER - SCHOLARSHIP FUND 4,770 ANNUAL MEETING INCOME 2,253 MISCELLANEOUS INCOME 799 TOTAL 7,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES COUNTY AGENT 4,174 NJ FARM BUREAU CONVENTION 952 NJ AGRICULTURAL CONVENTION 484 4-H 500 PUBLIC RELATIONS 721 ASSISTANT TREASURER 1,800 CLERICAL 1,350 INSURANCE 856 OFFICE 110 OFFICERS- AND DIRECTORS' 400 POSTAGE 763 MISCELLANEOUS 26 SCHOLARSHIPS 1,000 FUNDRAISING EXP - SCHOLAR 1,938 SOIL TEST KITS 230 TOTAL 15,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN INVESTMENT VALUE 31,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES AND DEFERRED CHARGES 672 963 TOTAL 672 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 628 250 DEFERRED REVENUE 4,580 4,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF THE LOCAL AGRICULTURAL INDUSTRY THROUGH PROMOTIONAL AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08564670313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOUCESTER COUNTY BOARD OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGRICULTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0210619875
ReturnHeader/Filer/PhoneNum08564670313
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 NORTH DELSEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2D0B62518BAB44C04B779151A527AB7F98E5219
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B0570BCB86A0A9FB214B045B4E9983862EE3DC6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 EAST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080981409
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEPHEN WARNER
ReturnHeader/ReturnTs02018-02-16T15:13:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.23$0.47$0.32$0.15
2023Summary only. Only limited summary data is available for this year.$3.00$0.03$0.64$0.34$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.03$3.07$0.47$0.87$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.38$0.20$0.73$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.04$4.45$0.29$0.14$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.04$3.99$0.75$0.17$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.04$3.96$0.36$0.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$0.37$0.18$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$0.24$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.30$0.13$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.51$0.13$0.38
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$0.50$0.23$0.28
2011Summary only. Only limited summary data is available for this year.$2.52$0.01$0.23$0.22$0.01