Civic Intelligence

New Jersey Press Association C/O Corporation Service Company

990 • Fiscal year 2012 • EIN 22-1431212

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.NJPA.ORG

View Organization Page

810 Bear Tavern Road No 30708628-1022
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,360,759

Up $360,711 (+36%) from 2011

Net Assets

Up

$1,060,906

Up $195,146 (+23%) from 2011

Liabilities

Up

$299,853

Up $165,565 (+123%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$590,855

Up $129,835 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,097,317Liabilities 2010: $122,685Net Assets 2010: $974,6322010Assets 2011: $1,000,048Liabilities 2011: $134,288Net Assets 2011: $865,7602011Assets 2012: $1,360,759Liabilities 2012: $299,853Net Assets 2012: $1,060,9062012Assets 2013: $1,953,366Liabilities 2013: $425,506Net Assets 2013: $1,527,8602013Assets 2014: $2,290,660Liabilities 2014: $363,178Net Assets 2014: $1,927,4822014Assets 2016: $2,670,528Liabilities 2016: $222,783Net Assets 2016: $2,447,7452016Assets 2017: $2,602,388Liabilities 2017: $177,912Net Assets 2017: $2,424,4762017Assets 2018: $2,575,861Liabilities 2018: $103,253Net Assets 2018: $2,472,6082018Assets 2019: $2,550,671Liabilities 2019: $103,343Net Assets 2019: $2,447,3282019Assets 2020: $2,561,954Liabilities 2020: $127,397Net Assets 2020: $2,434,5572020Assets 2021: $2,613,419Liabilities 2021: $174,723Net Assets 2021: $2,438,6962021Assets 2022: $2,590,879Liabilities 2022: $188,980Net Assets 2022: $2,401,8992022Assets 2023: $2,636,493Liabilities 2023: $301,171Net Assets 2023: $2,335,3222023Assets 2024: $2,645,045Liabilities 2024: $355,476Net Assets 2024: $2,289,5692024

Highlighted filing

2012

Assets$1,360,759
Liabilities$299,853
Net Assets$1,060,906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $639,5522010Expenses 2011: $461,0202011Expenses 2012: $590,8552012Revenue 2013: $631,614Expenses 2013: $419,660Net Income 2013: $211,9542013Revenue 2014: $657,457Expenses 2014: $487,835Net Income 2014: $169,6222014Revenue 2016: $611,616Expenses 2016: $492,505Net Income 2016: $119,1112016Revenue 2017: $352,430Expenses 2017: $389,239Net Income 2017: -$36,8092017Revenue 2018: $367,080Expenses 2018: $318,948Net Income 2018: $48,1322018Revenue 2019: $218,921Expenses 2019: $244,201Net Income 2019: -$25,2802019Revenue 2020: $271,532Expenses 2020: $284,303Net Income 2020: -$12,7712020Revenue 2021: $315,124Expenses 2021: $310,985Net Income 2021: $4,1392021Revenue 2022: $228,505Expenses 2022: $265,302Net Income 2022: -$36,7972022Revenue 2023: $308,514Expenses 2023: $375,091Net Income 2023: -$66,5772023Revenue 2024: $256,969Expenses 2024: $302,722Net Income 2024: -$45,7532024

Highlighted filing

2012

Revenue-
Expenses$590,855
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$629,001
Mission and Program Overview

Mission

The mission of the new jersey press association is to help member newspapers remain editorially strong, financially sound and free of outside influence. We will pursue these goals in every way possible, as a service both to our members and to the people of new jersey.

Major Activities

Activity 2
Sponsors contests for members to recognize photographs and literary achievements. Persons benefited: members
Filing and Contact Details

Filer

EIN
22-1431212
Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FILES FEDERAL FORM 990. THE COMPANY FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION AND STATE RETURNS IN NEW JERSEY. WITH FEW EXCEPTIONS, THE ORGANIZATION AND COMPANY ARE NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE ORGANIZATION'S AND COMPANY'S ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGMENTS ABOUT FUTURE EVENTS, THE ORGANIZATION AND COMPANY DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0-846
IRS990ScheduleD/LeaseholdImprovements/Depreciation030379
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis029533
IRS990ScheduleD/OtherAssets/BookValue02996
IRS990ScheduleD/OtherAssets/BookValue1941231
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1LOAN RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount059627
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueOtherAssets0944227
IRS990ScheduleD/TotalOfAmounts059627
IRS990ScheduleD/TotalOfBookValueLandBuildings02847
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD AND ACCEPTANCE IS COMMUNICATED TO THE SIGNING OFFICER PRIOR TO FILING REUTRN.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY ALL OFFICERS AND DIRECTORS RECEIVE A CONFLICT OF INTEREST POLICY TO BE REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFERS 157,000.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,360,759
Liabilities
$299,853
Net assets
$1,060,906
Revenue
-
Expenses
$590,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.36$2.29$0.26$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.34$0.31$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$0.23$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$0.32$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.22$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.47$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.22$2.45$0.61$0.49$0.12
2014Summary only. Only limited summary data is available for this year.$2.29$0.36$1.93$0.66$0.49$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.43$1.53$0.63$0.42$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.30$1.06$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.97$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits