Civic Intelligence

United Union of Roofers Waterproofers & Allied Workers

990 • Fiscal year 2015 • EIN 22-0835850

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
385 Parsippany RoadParsippany, NJ 07054

(973) 515-8500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$158,950

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

9.2%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$786,446

Up $110,260 (+16%) from 2014

Net Assets

Up

$660,935

Up $69,466 (+12%) from 2014

Liabilities

Up

$125,511

Up $40,794 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$943,151

Up $79,716 (+9.2%) from 2014

Expenses

Up

$873,685

Up $4,789 (+0.6%) from 2014

Net Income

Up

$69,466

Up $74,927 (+1372%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2010: $886,750Liabilities 2010: $82,689Net Assets 2010: $804,0612010Assets 2011: $860,423Liabilities 2011: $97,023Net Assets 2011: $763,4002011Assets 2012: $858,522Liabilities 2012: $170,016Net Assets 2012: $688,5062012Assets 2013: $697,504Liabilities 2013: $100,574Net Assets 2013: $596,9302013Assets 2014: $676,186Liabilities 2014: $84,717Net Assets 2014: $591,4692014Assets 2015: $786,446Liabilities 2015: $125,511Net Assets 2015: $660,9352015Assets 2016: $818,674Liabilities 2016: $170,984Net Assets 2016: $647,6902016Assets 2017: $684,084Liabilities 2017: $130,395Net Assets 2017: $553,6892017Assets 2018: $564,436Liabilities 2018: $110,992Net Assets 2018: $453,4442018Assets 2019: $609,839Liabilities 2019: $121,568Net Assets 2019: $488,2712019Assets 2020: $488,619Liabilities 2020: $109,769Net Assets 2020: $378,8502020Assets 2021: $547,965Liabilities 2021: $136,306Net Assets 2021: $411,6592021Assets 2022: $457,020Liabilities 2022: $93,847Net Assets 2022: $363,1732022Assets 2023: $621,960Liabilities 2023: $106,624Net Assets 2023: $515,3362023Assets 2024: $648,032Liabilities 2024: $92,720Net Assets 2024: $555,3122024

Highlighted filing

2015

Assets$786,446
Liabilities$125,511
Net Assets$660,935
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $848,9932010Revenue 2011: $754,963Expenses 2011: $795,624Net Income 2011: -$40,6612011Revenue 2012: $756,025Expenses 2012: $830,919Net Income 2012: -$74,8942012Revenue 2013: $760,846Expenses 2013: $852,422Net Income 2013: -$91,5762013Revenue 2014: $863,435Expenses 2014: $868,896Net Income 2014: -$5,4612014Revenue 2015: $943,151Expenses 2015: $873,685Net Income 2015: $69,4662015Revenue 2016: $875,185Expenses 2016: $888,430Net Income 2016: -$13,2452016Revenue 2017: $790,084Expenses 2017: $884,085Net Income 2017: -$94,0012017Revenue 2018: $817,914Expenses 2018: $912,159Net Income 2018: -$94,2452018Revenue 2019: $968,791Expenses 2019: $933,964Net Income 2019: $34,8272019Revenue 2020: $939,941Expenses 2020: $1,049,362Net Income 2020: -$109,4212020Revenue 2021: $1,093,386Expenses 2021: $1,071,833Net Income 2021: $21,5532021Revenue 2022: $1,113,239Expenses 2022: $1,117,342Net Income 2022: -$4,1032022Revenue 2023: $1,288,067Expenses 2023: $1,135,904Net Income 2023: $152,1632023Revenue 2024: $1,157,984Expenses 2024: $1,118,008Net Income 2024: $39,9762024

Highlighted filing

2015

Revenue$943,151
Expenses$873,685
Net Income$69,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$943,151
Mission and Program Overview

Mission

To promote union labor throughout the roofing industry

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,469$660,935▲ $69,466
Land, Buildings, and Equipment, Net$326,057$358,934▲ $32,877
Cash and Non-Interest-Bearing Accounts$222,257$264,871▲ $42,614
Accounts Receivable$60,472$109,375▲ $48,903
Prepaid Expenses and Deferred Charges$8,426$4,761▼ $3,665
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$676,186$786,446▲ $110,260
Other Assets Total$58,974$48,505▼ $10,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,918$67,019▲ $48,101
Accounts Payable and Accrued Expenses$38,647$34,981▼ $3,666
Other Liabilities$27,152$23,511▼ $3,641
Total Liabilities$84,717$125,511▲ $40,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,469$660,935▲ $69,466
Total Liabilities and Net Assets / Fund Balance$676,186$786,446▲ $110,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,983$469,127$651,110
Other Land Buildings$70,681$78,892$149,573
Land$105,619-$105,619
Equipment$651$20,238$20,889
Other Assets Org$26,345--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CritchleyBusiness ManagerFT$110,698$48,252$158,950
Robert CritchleyPresidentFT$87,925$48,252$136,177
Richard SerritellaBusiness AgentFT$83,766$48,252$132,018
Thomas HallBusiness AgentFT$83,766$48,252$132,018

Board Members and Trustees

NameTitle
Kenny PostRecording Secretary
Louis TsipourasSeargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$108,234
Program Service Revenue
$831,212
Investment Income
$860
Other Revenue
$2,845
Change in Net Assets
$69,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,795
Other Expenses$284,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$366,155
Other Employee Benefits---$193,008
Office Expenses---$35,997
Payroll Taxes---$29,632
Depreciation Depletion---$26,832
Insurance---$25,851
Conferences and Meetings---$24,523
Fees for Services Accounting---$22,000
Other Expenses---$18,631
Fees for Services Legal---$4,538
Occupancy---$4,020
All Other Expenses---$-46,724
Total Functional Expenses$0$0$0$873,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$22,032
Payroll Withholding Payable$1,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David critchley and robert critchley are brothers.”

Form 990, Part VI, Section A, Line 6

“The organization has both active and retired members who have the right to vote and elect members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization has both active and retired members who have the right to vote and elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions are subject to approval by the executive board.”

Form 990, Part VI, Section B, Line 11

“A copy is provided to an officer upon its filing.”

Form 990, Part VI, Section C, Line 19

“Local discloses such information on the form lm-2 (available on dol website) and form 990, which is a public document. All of this information is disclosed in the organization's governing constitution and bylaws.”

Filing and Contact Details

Filer

Filer Name
Composition Roofers Local Union No 4
EIN
22-0835850
Phone
9735158500
Address
385 PARSIPPANY ROAD, PARSIPPANY, NJ 07054

Signing Officer

Name
David Critchley
Title
Business Manager
Phone
9735158500
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Critchley
Formed
1905
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The exexutive board assumes the responsibility for the oversight of the compilation and the selection of the independent accountant. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID CRITCHLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID CRITCHLEY AND ROBERT CRITCHLEY ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOTH ACTIVE AND RETIRED MEMBERS WHO HAVE THE RIGHT TO VOTE AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS BOTH ACTIVE AND RETIRED MEMBERS WHO HAVE THE RIGHT TO VOTE AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY IS PROVIDED TO AN OFFICER UPON ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL DISCLOSES SUCH INFORMATION ON THE FORM LM-2 (AVAILABLE ON DOL WEBSITE) AND FORM 990, WHICH IS A PUBLIC DOCUMENT. ALL OF THIS INFORMATION IS DISCLOSED IN THE ORGANIZATION'S GOVERNING CONSTITUTION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXEXUTIVE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROOFERS LOCAL #4 INFORMATION & EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMPOSITION ROOFERS LOCAL #4 - PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMPOSITION ROOFERS LOCAL #4 - WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMPOSITION ROOFERS LOCAL #4 - ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NJ DISTRICT COUNCIL OF ROOFERS PRE-APPRENTICE PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223172747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1226172741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2226257695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222405101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222810307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING TO APPRENTICES AND JOURNEYMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE MEDICAL BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE ANNUITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TRAINING OF APPRENTICES AND JOURNEYMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4172 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4WEST ORANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd407052
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676186
IRS990/TotalAssetsEOYAmt0786446
IRS990/TotalAssetsGrp/BOYAmt0676186
IRS990/TotalAssetsGrp/EOYAmt0786446
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0108234
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084717
IRS990/TotalLiabilitiesEOYAmt0125511
IRS990/TotalLiabilitiesGrp/BOYAmt084717
IRS990/TotalLiabilitiesGrp/EOYAmt0125511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660935
IRS990/TotalOtherCompensationAmt0193008
IRS990/TotalProgramServiceRevenueAmt0831212
IRS990/TotalReportableCompFromOrgAmt0366155
IRS990/TotalRevenueGrp/ExclusionAmt0860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
IRS990/USAddress/CityNm0PARSIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRITCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,446
Liabilities
$125,511
Net assets
$660,935
Revenue
$943,151
Expenses
$873,685
Net income
$69,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.16$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$1.29$1.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$1.11$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.09$1.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.94$1.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.97$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$0.82$0.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$0.79$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$0.88$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.94$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.59$0.86$0.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.76$0.85$0.09
2012Summary only. Only limited summary data is available for this year.$0.86$0.17$0.69$0.76$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.10$0.76$0.75$0.80$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.80$0.85
Peer Organizations

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