Civic Intelligence

Ashbrook D Snelbaker Home

EIN 21-0687933 • Woodstown, NJ

50 S Main StreetWoodstown, NJ 08098
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.02x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$6,842

Higher top officer pay than 50% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

4.0%

Faster revenue growth than 42% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,430,140

Down $30,431 (-2.1%) from 2024

Liabilities

Up

$4,789

Up $1,449 (+43%) from 2024

Net Assets

Down

$1,425,351

Down $31,880 (-2.2%) from 2024

Revenue

Up

$255,314

Up $9,758 (+4.0%) from 2024

Expenses

Up

$287,194

Up $9,853 (+3.6%) from 2024

Net Income

Down

-$31,880

Down $95 (-0.3%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,225,900Liabilities 2012: $2,1112012Assets 2013: $1,232,788Liabilities 2013: $2,2992013Assets 2014: $1,239,522Liabilities 2014: $3,3002014Assets 2015: $1,255,611Liabilities 2015: $3,5972015Assets 2016: $1,306,670Liabilities 2016: $2,7852016Assets 2020: $1,417,035Liabilities 2020: $2,3552020Assets 2021: $1,328,552Liabilities 2021: $2,930Net Assets 2021: $1,325,6222021Assets 2022: $1,459,291Liabilities 2022: $3,027Net Assets 2022: $1,456,2642022Assets 2023: $1,492,130Liabilities 2023: $3,114Net Assets 2023: $1,489,0162023Assets 2024: $1,460,571Liabilities 2024: $3,340Net Assets 2024: $1,457,2312024Assets 2025: $1,430,140Liabilities 2025: $4,789Net Assets 2025: $1,425,3512025

Highlighted filing

2025

Assets$1,430,140
Liabilities$4,789
Net Assets$1,425,351

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $223,928Expenses 2012: $258,209Net Income 2012: -$34,2812012Revenue 2013: $245,263Expenses 2013: $238,563Net Income 2013: $6,7002013Revenue 2014: $245,890Expenses 2014: $240,157Net Income 2014: $5,7332014Revenue 2015: $249,911Expenses 2015: $234,119Net Income 2015: $15,7922015Revenue 2016: $285,317Expenses 2016: $233,446Net Income 2016: $51,8712016Revenue 2020: $287,131Expenses 2020: $249,673Net Income 2020: $37,4582020Revenue 2021: $178,975Expenses 2021: $268,033Net Income 2021: -$89,0582021Revenue 2022: $401,429Expenses 2022: $270,787Net Income 2022: $130,6422022Revenue 2023: $290,241Expenses 2023: $257,489Net Income 2023: $32,7522023Revenue 2024: $245,556Expenses 2024: $277,341Net Income 2024: -$31,7852024Revenue 2025: $255,314Expenses 2025: $287,194Net Income 2025: -$31,8802025

Highlighted filing

2025

Revenue$255,314
Expenses$287,194
Net Income-$31,880

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 16, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger JonesTreasurerPT$5,942$900$6,842
Diane L DorrellSecretary-$0$1,200$1,200
Mitch LaytonPresident-$0$1,200$1,200
James R HackettVice President-$0$900$900
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Donation in memory of past board memberPCWoodstown, NJ, US$100
Filing and Contact Details

Filer

Filer Name
Ashbrook D Snelbaker Home
EIN
21-0687933
Phone
8567690085
Address
50 S Main Street, Woodstown, NJ 08098

Signing Officer

Name
Ginger Jones
Title
Treasurer
Phone
8567693293
Signed
2025-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Edward T Gheysens Jr CPA
Address
13 SOUTH MAIN STREET, WOODSTOWN, NJ 08098
Preparer
Edward T Gheysens Jr
Phone
8567691166
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12 Gas Heaters - Woodruff
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Plumbing Overhaul - Woodr
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Slate Patio Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Roof Improv-Pollinger
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Santa Fe Dehumidifier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Exit Light/Light Post/Etc
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Dishwasher
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25A/C System
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc273 ton Mini Split - Kitchen
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc285 ton condenser RunTru
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Bldg Imrpov's - Layton
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Emergency Light & Timer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312 Navien Boilers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32New Toilet
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34New Thermostat
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Concrete Pad Upstairs
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Slate Improv
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38A/C Improv
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Exhaust Hood Improv
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11000 Shs Nuveen Nadaq 100 Dynamic OVC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2641 Shs Loomis Sayles Strategic Inc Fd
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5618 Shs Ameren Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61184 shs Comcast Corp
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