Civic Intelligence

Middlesex County Recreation Council John E Toolan Kiddie Keep Well Camp

990 • Fiscal year 2020 • EIN 22-1529520

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$68,710

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,455,205

Up $430,767 (+42%) from 2019

Net Assets

Up

$1,387,898

Up $363,460 (+35%) from 2019

Liabilities

Up

$67,307

Up $67,307 from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$990,432

Up $122,373 (+14%) from 2019

Expenses

Down

$626,972

Down $668,095 (-52%) from 2019

Net Income

Up

$363,460

Up $790,468 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,455,205
Liabilities$67,307
Net Assets$1,387,898
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$990,432
Expenses$626,972
Net Income$363,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$990,432
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$768,685$1,052,295▲ $283,610
Land, Buildings, and Equipment, Net$247,752$402,910▲ $155,158
Total Assets$1,024,438$1,455,205▲ $430,767
Other Assets Total$8,001--
Liabilities
Grants Payable-$67,307-
Total Liabilities$0$67,307▲ $67,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,438$1,387,898▲ $363,460
Total Net Assets Fund Balance$1,024,438$1,387,898▲ $363,460
Total Liabilities and Net Assets / Fund Balance$1,024,438$1,455,205▲ $430,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,910--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RobertsonExec. DirectorFT$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
$974,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,160
All Other Contributions
$908,772
Change in Net Assets
$363,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,592
Other Expenses$298,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,139$92,004-$251,143
Occupancy$71,454--$71,454
Insurance$24,402$45,317-$69,719
Payments to Affiliates$63,650--$63,650
Payroll Taxes$6,226$35,276-$41,502
All Other Expenses$6,200$34,310-$40,510
Other Employee Benefits$12,582$23,365-$35,947
Office Expenses$12,183$6,656-$18,839
Information Technology-$11,123-$11,123
Fees for Services Accounting-$9,417-$9,417
Travel$4,273--$4,273
Other Expenses$1,700$3,642-$1,700
Total Functional Expenses$365,862$261,110$0$626,972
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
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
Backup withholding compliance
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
No
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 are required to sign that they have received a copy of the 900”

Form 990, Part VI, Line 19

“All documents are 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
CEODirector
Phone
7323931000
Signed
2021-11-15
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
Raw XML Appendix352 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024438
IRS990/TotalAssetsEOYAmt01455205
IRS990/TotalAssetsGrp/BOYAmt01024438
IRS990/TotalAssetsGrp/EOYAmt01455205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0974272
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt067307
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt067307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387898
IRS990/TotalProgramServiceExpensesAmt0365862
IRS990/TotalReportableCompFromOrgAmt068710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01455205
IRS990/TravelGrp/ProgramServicesAmt04273
IRS990/TravelGrp/TotalAmt04273
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEODirector
ReturnHeader/BusinessOfficerGrp/PhoneNum07323931000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T06:33:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robertson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,205
Liabilities
$67,307
Net assets
$1,387,898
Revenue
$990,432
Expenses
$626,972
Net income
$363,460
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
2020Detailed filing. Detailed filing data is available for this year.$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
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