Civic Intelligence

John Woolman Memorial Association

990EZ • Fiscal year 2016 • EIN 21-0681536

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 18, 2017

Organization Profilewww.woolmancentral.com
99 Branch StreetMt Holly, NJ 08060

(609) 267-3226

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$106,217

Down $3,944 (-3.6%) from 2015

Net Assets

Up

$89,310

Up $3,211 (+3.7%) from 2015

Liabilities

Down

$16,907

Down $7,155 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$28,719

Up $4,088 (+17%) from 2015

Expenses

Down

$25,508

Down $1,929 (-7.0%) from 2015

Net Income

Up

$3,211

Up $6,017 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $73,442Liabilities 2010: $6,030Net Assets 2010: $67,4122010Assets 2012: $90,445Liabilities 2012: $23,195Net Assets 2012: $67,2502012Assets 2015: $110,161Liabilities 2015: $24,062Net Assets 2015: $86,0992015Assets 2016: $106,217Liabilities 2016: $16,907Net Assets 2016: $89,3102016Assets 2017: $118,559Liabilities 2017: $11,813Net Assets 2017: $106,7462017Assets 2018: $106,991Net Assets 2018: $106,9912018Assets 2019: $112,946Net Assets 2019: $112,9462019Assets 2020: $137,793Liabilities 2020: $13,071Net Assets 2020: $124,7222020Assets 2021: $237,143Liabilities 2021: $16,275Net Assets 2021: $220,8682021Assets 2022: $190,141Net Assets 2022: $190,1412022Assets 2023: $194,946Liabilities 2023: $02023Assets 2024: $307,692Net Assets 2024: $307,6922024Assets 2025: $415,094Liabilities 2025: $1,050Net Assets 2025: $414,0442025

Highlighted filing

2016

Assets$106,217
Liabilities$16,907
Net Assets$89,310
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $19,062Expenses 2010: $21,788Net Income 2010: -$2,7262010Revenue 2012: $28,319Expenses 2012: $32,419Net Income 2012: -$4,1002012Revenue 2015: $24,631Expenses 2015: $27,437Net Income 2015: -$2,8062015Revenue 2016: $28,719Expenses 2016: $25,508Net Income 2016: $3,2112016Revenue 2017: $61,938Expenses 2017: $44,502Net Income 2017: $17,4362017Revenue 2018: $41,051Expenses 2018: $40,806Net Income 2018: $2452018Revenue 2019: $38,928Expenses 2019: $32,973Net Income 2019: $5,9552019Revenue 2020: $55,400Expenses 2020: $43,624Net Income 2020: $11,7762020Revenue 2021: $162,356Expenses 2021: $66,210Net Income 2021: $96,1462021Revenue 2022: $69,061Expenses 2022: $67,100Net Income 2022: $1,9612022Revenue 2023: $28,515Expenses 2023: $33,965Net Income 2023: -$5,4502023Revenue 2024: $109,003Expenses 2024: $36,905Net Income 2024: $72,0982024Revenue 2025: $142,695Expenses 2025: $36,343Net Income 2025: $106,3522025

Highlighted filing

2016

Revenue$28,719
Expenses$25,508
Net Income$3,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$28,719
Mission and Program Overview

Mission

To keep alive the spirit and memory of John Woolman

Program Services

DescriptionGrantsExpenses
The Association maintains a home in Mt. Holly, NJ which was built in 1783 that is open to the public to visitors interested in seeing a house and furnishings of the late 18th Century. In connection with this there were ongoing visits to the home during the year.$21,495-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ZemaitisTreasurer-$0--
Mary Ann BaconTrustee-$0--
Doris PuloneRec Secretary-$0--
Lee ParryTrustee-$0--
Charles Bruder IIIClerk-$0--
Lynne BrickTrustee-$0--
Jackie ZemaitisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John Woolman Memorial Association
EIN
21-0681536
Phone
6092673226
Address
99 Branch Street, Mt Holly, NJ 08060

Signing Officer

Name
Tom Zemaitis
Title
Treasurer
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Health insurance adj. $6500”

Other Expenses.1012

“Insurance $3451”

Other Expenses.1

“Repairs and Maintenance $3585”

Other Expenses.2

“Communications $1673”

Other Expenses.4

“Supplies $1098”

Other Expenses.5

“Miscellaneous $331”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $5984 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $16029 Accounts Payable and Accrued Expenses - Ending $13862”

Total Liabilities.1003

“Deferred Revenue - Beginning $6033 Deferred Revenue - Ending $1045”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $2000 Unsecured Notes and Loans Payable - Ending $2000”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Zemaitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Ann Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doris Pulone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Parry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Bruder III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynne Brick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jackie Zemaitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05984
IRS990EZ/OtherExpensesTotalAmt010138
IRS990EZ/OtherRevenueTotalAmt06500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To keep alive the spirit and memory of John Woolman
IRS990EZ/PrintingPublicationsPostageAmt01464
IRS990EZ/ProgramServiceRevenueAmt0714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association maintains a home in Mt. Holly, NJ which was built in 1783 that is open to the public to visitors interested in seeing a house and furnishings of the late 18th Century. In connection with this there were ongoing visits to the home during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024062
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025508
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.woolmancentral.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090568
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014366
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61810
IRS990ScheduleA/PublicSupportPY170Pct00.66530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017891
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Health insurance adj. $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $3585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communications $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $5984 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $16029 Accounts Payable and Accrued Expenses - Ending $13862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $6033 Deferred Revenue - Ending $1045
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Zemaitis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Woolman Memorial Association
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0210681536
ReturnHeader/Filer/PhoneNum06092673226
ReturnHeader/Filer/USAddress/AddressLine1Txt099 Branch Street
ReturnHeader/Filer/USAddress/CityNm0Mt Holly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ditmars Perazza & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Oak Tree Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008060
ReturnHeader/PreparerPersonGrp/PhoneNum06092658698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth M Ditmars
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-18T10:17:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,217
Liabilities
$16,907
Net assets
$89,310
Revenue
$28,719
Expenses
$25,508
Net income
$3,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$1.43$0.36$1.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$1.09$0.37$0.72
2023Summary only. Only limited summary data is available for this year.$1.95$0.00$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.69$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.16$2.21$1.62$0.66$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.13$1.25$0.55$0.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$0.62$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$0.25$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.67$0.28$0.32$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.19$0.22$0.03