Civic Intelligence

Middlesex County Recreation Council John E Toolan Kiddie Keep Well Camp

990 • Fiscal year 2016 • EIN 22-1529520

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A

View Organization Page

35 Roosevelt DriveEdison, NJ 08837-2333

(732) 548-6542

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$70,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$688,990

Down $86,641 (-11%) from 2015

Net Assets

Down

$688,990

Down $86,641 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Up

$849,519

Up $35,112 (+4.3%) from 2015

Expenses

Up

$936,160

Up $45,533 (+5.1%) from 2015

Net Income

Down

-$86,641

Down $10,421 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,027,603Liabilities 2010: $0Net Assets 2010: $1,027,6032010Assets 2011: $1,014,210Liabilities 2011: $0Net Assets 2011: $1,014,2102011Assets 2012: $960,095Liabilities 2012: $0Net Assets 2012: $960,0952012Assets 2013: $916,707Liabilities 2013: $0Net Assets 2013: $916,7072013Assets 2014: $851,852Liabilities 2014: $0Net Assets 2014: $851,8522014Assets 2015: $775,631Liabilities 2015: $0Net Assets 2015: $775,6312015Assets 2016: $688,990Liabilities 2016: $0Net Assets 2016: $688,9902016Assets 2017: $718,527Liabilities 2017: $0Net Assets 2017: $718,5272017Assets 2018: $1,451,446Liabilities 2018: $0Net Assets 2018: $1,451,4462018Assets 2019: $1,024,438Liabilities 2019: $0Net Assets 2019: $1,024,4382019Assets 2020: $1,455,205Liabilities 2020: $67,307Net Assets 2020: $1,387,8982020Assets 2021: $1,889,721Liabilities 2021: $0Net Assets 2021: $1,889,7212021Assets 2022: $1,828,893Liabilities 2022: $0Net Assets 2022: $1,828,8932022Assets 2023: $1,922,236Liabilities 2023: $0Net Assets 2023: $1,922,2362023Assets 2024: $1,946,122Liabilities 2024: $0Net Assets 2024: $1,946,1222024

Highlighted filing

2016

Assets$688,990
Liabilities$0
Net Assets$688,990
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,143,3282010Expenses 2011: $1,611,7212011Expenses 2012: $1,580,2322012Revenue 2013: $1,579,713Expenses 2013: $1,623,101Net Income 2013: -$43,3882013Revenue 2014: $808,853Expenses 2014: $873,707Net Income 2014: -$64,8542014Revenue 2015: $814,407Expenses 2015: $890,627Net Income 2015: -$76,2202015Revenue 2016: $849,519Expenses 2016: $936,160Net Income 2016: -$86,6412016Revenue 2017: $878,518Expenses 2017: $848,981Net Income 2017: $29,5372017Revenue 2018: $1,232,849Expenses 2018: $945,429Net Income 2018: $287,4202018Revenue 2019: $868,059Expenses 2019: $1,295,067Net Income 2019: -$427,0082019Revenue 2020: $990,432Expenses 2020: $626,972Net Income 2020: $363,4602020Revenue 2021: $1,022,034Expenses 2021: $833,530Net Income 2021: $188,5042021Revenue 2022: $815,019Expenses 2022: $791,373Net Income 2022: $23,6462022Revenue 2023: $999,475Expenses 2023: $943,732Net Income 2023: $55,7432023Revenue 2024: $968,014Expenses 2024: $979,466Net Income 2024: -$11,4522024

Highlighted filing

2016

Revenue$849,519
Expenses$936,160
Net Income-$86,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$849,519
Mission and Program Overview

Mission

Provide social activities for underpriveleged children.

Provide social activities for underpriveleged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,511$398,980▼ $22,531
Land, Buildings, and Equipment, Net$354,120$290,010▼ $64,110
Total Assets$775,631$688,990▼ $86,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$775,631$688,990▼ $86,641
Total Net Assets Fund Balance$775,631$688,990▼ $86,641
Total Liabilities and Net Assets / Fund Balance$775,631$688,990▼ $86,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,720$1,932,753-
Other Land Buildings$7,003$26,297-
Equipment$9,929$178,824-
Leasehold Improvements$202,358$577,549-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia L RobertsonExecutive DirectorFT$70,900$70,900
Michelle A LatonaDevelopment DirectorFT$27,354$27,354

Board Members and Trustees

NameTitle
Thomas TighePresident
Gene AugustVice President
Dr Ronald GoldfarbRecsecy
William WaldronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,749
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$135,599
All Other Contributions
$522,103
Change in Net Assets
$-86,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,519
Total Revenue per Audited Statements
$849,519
Total Revenue per Form 990
$849,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,382
Salaries, Compensation, and Employee Benefits$437,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,021--$267,021
Occupancy$164,855--$164,855
Current Officers, Directors, Trustees, and Key Employees-$85,076-$85,076
All Other Expenses$22,891$54,466-$77,357
Depreciation Depletion$72,985--$72,985
Insurance$44,619$14,873-$59,492
Payroll Taxes$6,263$45,898-$52,161
Office Expenses$12,377$23,844-$36,221
Pension Plan Contributions$11,732$21,788-$33,520
Other Expenses$58,522$8,205-$8,205
Travel$5,103--$5,103
Total Functional Expenses$666,368$269,792$0$936,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,160
Total Expenses per Audited Statements$936,160
Total Expenses per Form 990$936,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,265
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of 990 provided to all board members.”

Conflict of interest policy compliance Part VI line 12C

“Board memebers sign that they received.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Middlesex County Recreation Council John E Toolan
EIN
22-1529520
Address
35 ROOSEVELT DRIVE, Edison, NJ 08837-2333

Signing Officer

Name
Cynthia Robertson
Title
Director
Phone
7325486542
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Hodulik Morrison PA
Address
1102 Raritan Avenue, Highland Park, NJ 08904
Preparer
Andrew G Hodulik CPA
Phone
7323931000
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01579714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01526117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05578610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01932753
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02003473
IRS990ScheduleD/EquipmentGrp/BookValueAmt09929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188753
IRS990ScheduleD/ExpensesSubtotalAmt0936160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0577549
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0779907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026297
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033300
IRS990ScheduleD/RevenueSubtotalAmt0849519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290010
IRS990ScheduleD/TotalExpensesPerForm990Amt0936160
IRS990ScheduleD/TotalRevenuePerForm990Amt0849519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS SIGN THAT THEY RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775631
IRS990/TotalAssetsEOYAmt0688990
IRS990/TotalAssetsGrp/BOYAmt0775631
IRS990/TotalAssetsGrp/EOYAmt0688990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0713749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0666368
IRS990/TotalReportableCompFromOrgAmt098254
IRS990/TotalRevenueGrp/ExclusionAmt07265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05103
IRS990/TravelGrp/TotalAmt05103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0775631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688990
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325486542
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX COUNTY RECREATION COUNCIL JOHN E TOOLAN
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0221529520
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ROOSEVELT DRIVE
ReturnHeader/Filer/USAddress/CityNm0Edison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0088372333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE3BE76A938672260B7ACF6B18D2A8F791C4DCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE3BE76A938672260B7ACF6B18D2A8F791C4DCC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02256782017201hhnpoqz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.1.65.245
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTm009:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222488438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hodulik Morrison PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 Raritan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008904
ReturnHeader/PreparerPersonGrp/PhoneNum07323931000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew G Hodulik CPA
ReturnHeader/ReturnTs02017-07-20T08:58:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,990
Liabilities
$0
Net assets
$688,990
Revenue
$849,519
Expenses
$936,160
Net income
-$86,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.97$0.98$0.01
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.00$0.94$0.06
2022Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.82$0.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.02$0.83$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$0.99$0.63$0.36
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.87$1.30$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.23$0.95$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.85$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.58$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.14