Civic Intelligence

Middlesex County Recreation Council John E Toolan Kiddie Keep Well Camp

990 • Fiscal year 2019 • EIN 22-1529520

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

16th percentile

0.00x

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

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

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

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$68,710

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$1,024,438

Flat from 2019

Net Assets

Flat

$1,024,438

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin5th percentile

Revenue

Flat

$868,059

Flat from 2019

Expenses

Flat

$1,295,067

Flat from 2019

Net Income

Flat

-$427,008

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2019

Assets$1,024,438
Liabilities$0
Net Assets$1,024,438
Open 2019 Filing

Operations Trend

Revenue Growth8th 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 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

2019

Revenue$868,059
Expenses$1,295,067
Net Income-$427,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$868,059
Mission and Program Overview

Mission

Provide social activities for underpriveleged children.

Provide social services for underpriveleged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$763,838$768,685▲ $4,847
Investments in Publicly Traded Securities$445,499--
Land, Buildings, and Equipment, Net$242,109$247,752▲ $5,643
Total Assets$1,451,446$1,024,438▼ $427,008
Other Assets Total-$8,001-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,446$1,024,438▼ $427,008
Total Net Assets Fund Balance$1,451,446$1,024,438▼ $427,008
Total Liabilities and Net Assets / Fund Balance$1,451,446$1,024,438▼ $427,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,139$2,638,852-
Equipment$19,613$229,466-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Cynthia RobertsonExec. Director$68,710$68,710

Board Members and Trustees

NameTitle
Thomas TighePres.
Dr Ronald GoldfarbSec.
William WaldronTreas
Gene AugustVP
Revenue and Support

Revenue Composition

Contributions and Grants
$718,040
Program Service Revenue
$0
Investment Income
$530
Other Revenue
$149,489
All Other Contributions
$710,540
Change in Net Assets
$-427,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,059
Total Revenue per Audited Statements
$868,059
Total Revenue per Form 990
$868,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,228
Salaries, Compensation, and Employee Benefits$397,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$301,554-$301,554
All Other Expenses$250,249$34,309-$284,558
Other Salaries and Wages$246,187--$246,187
Insurance$36,817$68,374-$105,191
Current Officers, Directors, Trustees, and Key Employees-$68,710-$68,710
Depreciation Depletion$49,914--$49,914
Payroll Taxes$42,112$7,432-$49,544
Office Expenses$25,883$18,384-$44,267
Other Employee Benefits$11,689$21,709-$33,398
Fees for Services Management-$14,600-$14,600
Payments to Affiliates-$10,058-$10,058
Fees for Services Accounting-$7,025-$7,025
Advertising$6,456--$6,456
Travel$3,339--$3,339
Other Expenses$52,935$2,248-$2,248
Total Functional Expenses$725,581$569,486$0$1,295,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,067
Total Expenses per Audited Statements$1,295,067
Total Expenses per Form 990$1,295,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,122$22,122-$22,122
Total Events$22,122$22,122-$22,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11

“Copy of 990 provided to all board members”

Form 990, Part VI, Line 12C

“Board members sign that they have received”

Form 990, Part VI, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Middlesex Recreation Council
EIN
22-1529520
Phone
7325486542
Address
35 ROOSEVELT DRIVE, Edison, NJ 08837-2333

Signing Officer

Name
Cynthia Robertson
Title
Pres
Phone
7323931000
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia Robertson
Formed
1924
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
1
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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/CurrentTaxYearMinus4YearsAmt0814221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05088495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02638852
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02866991
IRS990ScheduleD/EquipmentGrp/BookValueAmt019613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249079
IRS990ScheduleD/ExpensesSubtotalAmt01295067
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0868059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247752
IRS990ScheduleD/TotalExpensesPerForm990Amt01295067
IRS990ScheduleD/TotalRevenuePerForm990Amt0868059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295067
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022122
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THAT THEY HAVE RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01451446
IRS990/TotalAssetsEOYAmt01024438
IRS990/TotalAssetsGrp/BOYAmt01451446
IRS990/TotalAssetsGrp/EOYAmt01024438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0718040
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725581
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01451446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024438
IRS990/TotalProgramServiceExpensesAmt0725581
IRS990/TotalReportableCompFromOrgAmt068710
IRS990/TotalRevenueGrp/ExclusionAmt022122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01451446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024438
IRS990/TravelGrp/ProgramServicesAmt03339
IRS990/TravelGrp/TotalAmt03339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 ROOSEVELT DRIVE
IRS990/USAddress/CityNm0EDISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008837
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum07323931000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX RECREATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0221529520
ReturnHeader/Filer/PhoneNum07325486542
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ROOSEVELT DRIVE
ReturnHeader/Filer/USAddress/CityNm0Edison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0088372333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04015398AD7D6E810B53543858C31CE9323BD0CFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04015398AD7D6E810B53543858C31CE9323BD0CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.196.30.13
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:46:35
ReturnHeader/ReturnTs02020-11-11T08:57:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,438
Liabilities
$0
Net assets
$1,024,438
Revenue
$868,059
Expenses
$1,295,067
Net income
-$427,008
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
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.87$1.30$0.43
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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