Civic Intelligence

Raccoon Island Transportation Co

EIN 22-1454281 • 501(c)4 • Lake Hopatcong, NJ

Profile

FERRY TRANSPORTATION

PO Box 59Lake Hopatcong, NJ 07849

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE W • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-50%

Faster asset growth than 14% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-5.9%

Faster revenue growth than 42% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,774

Down $28,304 (-50%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,774

Down $28,304 (-50%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$86,941

Down $5,443 (-5.9%) from 2024

Expenses

Up

$115,246

Up $17,316 (+18%) from 2024

Net Income

Down

-$28,305

Down $22,759 (-410%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2010: $37,591Liabilities 2010: $02010Assets 2011: $45,112Liabilities 2011: $02011Assets 2012: $58,296Liabilities 2012: $02012Assets 2013: $78,624Liabilities 2013: $02013Assets 2014: $93,516Liabilities 2014: $02014Assets 2015: $99,581Liabilities 2015: $02015Assets 2016: $80,360Liabilities 2016: $02016Assets 2017: $88,849Liabilities 2017: $02017Assets 2018: $84,314Liabilities 2018: $02018Assets 2019: $84,854Net Assets 2019: $84,8542019Assets 2020: $90,775Net Assets 2020: $90,7752020Assets 2021: $90,185Net Assets 2021: $90,1852021Assets 2022: $80,642Net Assets 2022: $80,6422022Assets 2023: $61,624Net Assets 2023: $61,6242023Assets 2024: $56,078Net Assets 2024: $56,0782024Assets 2025: $27,774Net Assets 2025: $27,7742025

Highlighted filing

2025

Assets$27,774
Liabilities-
Net Assets$27,774
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $52,175Expenses 2010: $53,744Net Income 2010: -$1,5692010Revenue 2011: $56,910Expenses 2011: $49,389Net Income 2011: $7,5212011Revenue 2012: $59,893Expenses 2012: $46,709Net Income 2012: $13,1842012Revenue 2013: $73,872Expenses 2013: $53,544Net Income 2013: $20,3282013Revenue 2014: $69,444Expenses 2014: $54,552Net Income 2014: $14,8922014Revenue 2015: $68,149Expenses 2015: $61,254Net Income 2015: $6,8952015Revenue 2016: $71,972Expenses 2016: $91,193Net Income 2016: -$19,2212016Revenue 2017: $68,622Expenses 2017: $60,133Net Income 2017: $8,4892017Revenue 2018: $71,813Expenses 2018: $74,956Net Income 2018: -$3,1432018Revenue 2019: $76,628Expenses 2019: $76,088Net Income 2019: $5402019Revenue 2020: $76,355Expenses 2020: $70,434Net Income 2020: $5,9212020Revenue 2021: $73,653Expenses 2021: $74,243Net Income 2021: -$5902021Revenue 2022: $74,857Expenses 2022: $84,400Net Income 2022: -$9,5432022Revenue 2023: $83,125Expenses 2023: $102,143Net Income 2023: -$19,0182023Revenue 2024: $92,384Expenses 2024: $97,930Net Income 2024: -$5,5462024Revenue 2025: $86,941Expenses 2025: $115,246Net Income 2025: -$28,3052025

Highlighted filing

2025

Revenue$86,941
Expenses$115,246
Net Income-$28,305
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,774
Liabilities
-
Net assets
$27,774
Revenue
$86,941
Expenses
$115,246
Net income
-$28,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.87$1.15$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.92$0.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.83$1.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.75$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.74$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.76$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.77$0.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.72$0.75$0.03
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.69$0.60$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.72$0.91$0.19
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.68$0.61$0.07
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.69$0.55$0.15
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.74$0.54$0.20
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.60$0.47$0.13
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.57$0.49$0.08
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$0.52$0.54$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 14, 2026
Return Version
2025v4.0
Gross Receipts
$86,941
Mission and Program Overview

Mission

FERRY TRANSPORTATION

Program Services

DescriptionGrantsExpenses
FERRY TRANSPORTATION TO & FROM ISLAND FOR HOME OWNERS, VISITORS, POLICE AND-$115,246
FERRY TRANSPORTATION TO & FROM ISLAND FOR HOME OWNERS, VISITORS, POLICE AND EMERGENCY SERVICES.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KAYSPresident-$0--
DAVID HINDVice Preside-$0--
GRAHAM DICKENSONTrustee-$0--
JOYCE SCHWALMTrustee-$0--
DONNA STAGGARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Raccoon Island Transportation Co
EIN
22-1454281
Phone
2017872652
Address
PO BOX 59, LAKE HOPATCONG, NJ 07849

Signing Officer

Name
Robert Kays
Title
President
Phone
2017872652
Signed
2026-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Jva Accountants & Advisors LLC
Address
54 MAIN ST STE 101, SUCCASUNNA, NJ 07876
Preparer
Cassia Defrank CPA
Phone
9738104210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fuel 2,229 insurance 20,320 bank fees 30 repairs 17,892 ferry toilet 825 miscellaneous 219 non-investment depreciation 3,065 total 44,580”

Form 990-ez, Part II, Line 24

“Equipment 87,863 88,532 less accumulated depreciation 85,107 80,243 total 2,756 8,289”

Form 990-ez, Part III, Line 31

“Ferry transportation to & from island for home owners, visitors, police and”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02017872652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 59
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 59
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HOPATCONG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027774
IRS990EZ/GrossReceiptsAmt086941
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0378
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027774
IRS990EZ/OccupancyRentUtltsAndMaintAmt01683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAHAM DICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE SCHWALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA STAGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08289
IRS990EZ/OtherExpensesTotalAmt044580
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FERRY TRANSPORTATION
IRS990EZ/ProgramServiceRevenueAmt052738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FERRY TRANSPORTATION TO & FROM ISLAND FOR HOME OWNERS, VISITORS, POLICE AND EMERGENCY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FERRY TRANSPORTATION TO & FROM ISLAND FOR HOME OWNERS, VISITORS, POLICE AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066074
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115246
IRS990EZ/TotalProgramServiceExpensesAmt0115246
IRS990EZ/TotalRevenueAmt086941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUEL 2,229 INSURANCE 20,320 BANK FEES 30 REPAIRS 17,892 FERRY TOILET 825 MISCELLANEOUS 219 NON-INVESTMENT DEPRECIATION 3,065 TOTAL 44,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 87,863 88,532 LESS ACCUMULATED DEPRECIATION 85,107 80,243 TOTAL 2,756 8,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FERRY TRANSPORTATION TO & FROM ISLAND FOR HOME OWNERS, VISITORS, POLICE AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017872652
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACCOON ISLAND TRANSPORTATION CO
ReturnHeader/Filer/BusinessNameControlTxt0RACC
ReturnHeader/Filer/EIN0221454281
ReturnHeader/Filer/PhoneNum02017872652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59
ReturnHeader/Filer/USAddress/CityNm0LAKE HOPATCONG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVA ACCOUNTANTS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007876
ReturnHeader/PreparerPersonGrp/PhoneNum09738104210
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIA DEFRANK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-16T16:10:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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