Civic Intelligence

Riverview Medical Center Auxiliary Inc.

990 • Fiscal year 2016 • EIN 21-0649846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1 Riverview PlazaRed Bank, NJ 07701

(732) 530-2500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$177,625

Up $23,049 (+15%) from 2015

Net Assets

Down

$56,744

Down $48,299 (-46%) from 2015

Liabilities

Up

$120,881

Up $71,348 (+144%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$129,845

Down $58,703 (-31%) from 2015

Expenses

Up

$178,144

Up $2,579 (+1.5%) from 2015

Net Income

Down

-$48,299

Down $61,282 (-472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $42,784Liabilities 2010: $19,348Net Assets 2010: $23,4362010Assets 2011: $83,626Liabilities 2011: $16,256Net Assets 2011: $67,3702011Assets 2012: $104,537Liabilities 2012: $0Net Assets 2012: $104,5372012Assets 2013: $93,414Liabilities 2013: $0Net Assets 2013: $93,4142013Assets 2014: $92,060Liabilities 2014: $0Net Assets 2014: $92,0602014Assets 2015: $154,576Liabilities 2015: $49,533Net Assets 2015: $105,0432015Assets 2016: $177,625Liabilities 2016: $120,881Net Assets 2016: $56,7442016Assets 2017: $188,523Liabilities 2017: $135,404Net Assets 2017: $53,1192017Assets 2018: $128,847Liabilities 2018: $91,796Net Assets 2018: $37,0512018Assets 2019: $156,634Liabilities 2019: $94,255Net Assets 2019: $62,3792019Assets 2020: $164,779Liabilities 2020: $91,099Net Assets 2020: $73,6802020Assets 2021: $175,178Liabilities 2021: $36,802Net Assets 2021: $138,3762021Assets 2022: $174,989Liabilities 2022: $36,380Net Assets 2022: $138,6092022Assets 2023: $211,179Liabilities 2023: $34,336Net Assets 2023: $176,8432023Assets 2024: $187,610Liabilities 2024: $19,146Net Assets 2024: $168,4642024

Highlighted filing

2016

Assets$177,625
Liabilities$120,881
Net Assets$56,744
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $73,1352010Expenses 2011: $74,9872011Expenses 2012: $114,3822012Revenue 2013: $100,307Expenses 2013: $111,430Net Income 2013: -$11,1232013Revenue 2014: $100,492Expenses 2014: $101,846Net Income 2014: -$1,3542014Revenue 2015: $188,548Expenses 2015: $175,565Net Income 2015: $12,9832015Revenue 2016: $129,845Expenses 2016: $178,144Net Income 2016: -$48,2992016Revenue 2017: $166,731Expenses 2017: $170,356Net Income 2017: -$3,6252017Revenue 2018: $175,483Expenses 2018: $191,551Net Income 2018: -$16,0682018Revenue 2019: $242,052Expenses 2019: $216,724Net Income 2019: $25,3282019Revenue 2020: $68,139Expenses 2020: $56,838Net Income 2020: $11,3012020Revenue 2021: $95,903Expenses 2021: $31,207Net Income 2021: $64,6962021Revenue 2022: $38,210Expenses 2022: $37,977Net Income 2022: $2332022Revenue 2023: $91,216Expenses 2023: $52,982Net Income 2023: $38,2342023Revenue 2024: $62,628Expenses 2024: $65,008Net Income 2024: -$2,3802024

Highlighted filing

2016

Revenue$129,845
Expenses$178,144
Net Income-$48,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$615,797
Mission and Program Overview

Mission

The riverview hospital auxiliary raises funds to promote the interest of the riverview medical center.

The riverview hospital auxiliary raises funds to promote the interest of the riverview medical center and bayshore community hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$70,231$97,449▲ $27,218
Cash and Non-Interest-Bearing Accounts$81,687$78,098▼ $3,589
Land, Buildings, and Equipment, Net$2,658$2,078▼ $580
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,576$177,625▲ $23,049
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,533$120,881▲ $71,348
Total Liabilities$49,533$120,881▲ $71,348
Net Assets / Fund Balance
Unrestricted Net Assets$105,043$56,744▼ $48,299
Total Net Assets Fund Balance$105,043$56,744▼ $48,299
Total Liabilities and Net Assets / Fund Balance$154,576$177,625▲ $23,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,078$822$2,900
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
KELLI O'BRIENPresident
Jessica MayrManager
Carley DietrickMember
Lisa RanucciMember
Jane PenzaSecretary
Kelly ChaknisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129,845
Change in Net Assets
$-48,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,845
Total Revenue per Audited Statements
$129,845
Total Revenue per Form 990
$129,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,112
Grants and Similar Amounts Paid$35,032
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,032--$35,032
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other-$5,065-$5,065
Other Expenses$9,730$1,542-$1,542
Depreciation Depletion-$580-$580
All Other Expenses-$443-$443
Total Functional Expenses$103,491$74,653$0$178,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,144
Total Expenses per Audited Statements$178,144
Total Expenses per Form 990$178,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverview Medical Center FounRed Bank, NJ-Renovations Surgical Srvs Suite$35,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,809
Fundraising Direct Expenses$77,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for Pink$105,809$105,809$26,978$78,831
Total Events$105,809$105,809$77,038$28,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverview Auxiliary
EIN
21-0649846
Phone
7325302500
Address
1 RIVERVIEW PLAZA, RED BANK, NJ 07701

Signing Officer

Name
KELLI O'BRIEN
Title
CPA
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Kathryn Perry CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Auxiliary is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Auxiliary believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Auxiliary has no open tax years prior to December 31, 2013.”

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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/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0224629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0216533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0203508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0264812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0250417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01159899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02840991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509190
IRS990ScheduleA/Total509Grp/TotalAmt02840991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02840991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/ExpensesSubtotalAmt0178144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0129845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Auxiliary is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Auxiliary believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Auxiliary has no open tax years prior to December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02078
IRS990ScheduleD/TotalExpensesPerForm990Amt0178144
IRS990ScheduleD/TotalRevenuePerForm990Amt0129845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178144
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077038
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026627
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Party for Pink
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026978
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035032
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATIONS SURGICAL SRVS SUITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIVERVIEW MEDICAL CENTER FOUN
IRS990ScheduleI/RecipientTable/RecipientEIN0222333524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 RIVERVIEW PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED BANK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY CHOOSES THE PROJECT THAT IT IS RAISING FUNDS FOR (EXAMPLE TO REFURBISH WAITING ROOMS) AND GUIDES THE RECIPIENT IN COMPLETING THAT TASK
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERVIEW MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAYSHORE COMMUNITY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)iii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)iii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 RIVERVIEW PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1727 N BEERS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RED BANK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,625
Liabilities
$120,881
Net assets
$56,744
Revenue
$129,845
Expenses
$178,144
Net income
-$48,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.19$1.68$0.63$0.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.34$1.77$0.91$0.53$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.36$1.39$0.38$0.38$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.37$1.38$0.96$0.31$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.91$0.74$0.68$0.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.94$0.62$2.42$2.17$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.92$0.37$1.75$1.92$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.35$0.53$1.67$1.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.21$0.57$1.30$1.78$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$1.89$1.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.00$1.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.00$1.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.67$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.23$0.73