Civic Intelligence

John Woolman Memorial Association

990EZ • Fiscal year 2017 • EIN 21-0681536

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 28, 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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$118,559

Up $12,342 (+12%) from 2016

Net Assets

Up

$106,746

Up $17,436 (+20%) from 2016

Liabilities

Down

$11,813

Down $5,094 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$61,938

Up $33,219 (+116%) from 2016

Expenses

Up

$44,502

Up $18,994 (+74%) from 2016

Net Income

Up

$17,436

Up $14,225 (+443%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$118,559
Liabilities$11,813
Net Assets$106,746
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$61,938
Expenses$44,502
Net Income$17,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$61,938
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.$42,612-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ZemaitisTreasurer-$0--
Mary Ann BaconTrustee-$0--
Doris PuloneRec Secretary-$0--
Laura Blaetz PriceTrustee-$0--
Lee ParryClerk-$0--
Charles Bruder IIIExecutive Director-$0--
Travis SimmonsTrustee-$0--
Lynne BrickTrustee-$0--
Mark ThomasTrustee-$0--
Jackie ZemaitisCo-Clerk-$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
2017-12-28
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 Expenses.1012

“Insurance $3956”

Other Expenses.1

“Repairs and Maintenance $28304”

Other Expenses.2

“Communications $1656”

Other Expenses.3

“Saleables $930”

Other Expenses.4

“Supplies $838”

Other Expenses.6

“Miscellaneous $327”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13862 Accounts Payable and Accrued Expenses - Ending $10768”

Total Liabilities.1003

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $2000 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix194 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/PersonNm1Mary Ann Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doris Pulone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Blaetz Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lee Parry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Bruder III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Travis Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lynne Brick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jackie Zemaitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Co-Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To keep alive the spirit and memory of John Woolman
IRS990EZ/PrintingPublicationsPostageAmt0667
IRS990EZ/ProgramServiceRevenueAmt02079
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042612
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122856
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09680
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07487
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122856
IRS990ScheduleA/TotalSupportAmt0171745
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and Maintenance $28304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communications $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Saleables $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $13862 Accounts Payable and Accrued Expenses - Ending $10768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $1045 Deferred Revenue - Ending $1045
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Zemaitis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
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
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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/ReturnTs02017-12-28T12:24:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,559
Liabilities
$11,813
Net assets
$106,746
Revenue
$61,938
Expenses
$44,502
Net income
$17,436
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits