Civic Intelligence

North Jersey Mineralogical Society

EIN 22-1715574 • 501(c)7 • Lodi, NJ

Profile

Promote Mineralogical Education

126 US HWY 46 East 40ALodi, NJ 07664

www.nojms.org

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,392

Up $1,105 (+5.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,392

Up $1,105 (+5.7%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$7,374

Up $2,315 (+46%) from 2020

Expenses

Up

$6,269

Up $974 (+18%) from 2020

Net Income

Up

$1,105

Up $1,341 (+568%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2010: $16,192Liabilities 2010: $0Net Assets 2010: $16,1922010Assets 2011: $11,620Liabilities 2011: $0Net Assets 2011: $11,6202011Assets 2012: $16,786Liabilities 2012: $0Net Assets 2012: $16,7862012Assets 2014: $17,980Liabilities 2014: $02014Assets 2015: $20,716Liabilities 2015: $02015Assets 2016: $20,733Liabilities 2016: $02016Assets 2017: $22,185Net Assets 2017: $22,1852017Assets 2018: $19,014Net Assets 2018: $19,0142018Assets 2019: $19,521Net Assets 2019: $19,5212019Assets 2020: $19,287Net Assets 2020: $19,2872020Assets 2021: $20,392Net Assets 2021: $20,3922021

Highlighted filing

2021

Assets$20,392
Liabilities-
Net Assets$20,392
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $4,440Expenses 2010: $4,080Net Income 2010: $3602010Revenue 2011: $9,008Expenses 2011: $13,580Net Income 2011: -$4,5722011Revenue 2012: $16,425Expenses 2012: $11,259Net Income 2012: $5,1662012Revenue 2014: $16,355Expenses 2014: $13,105Net Income 2014: $3,2502014Revenue 2015: $20,310Expenses 2015: $17,575Net Income 2015: $2,7352015Revenue 2016: $13,949Expenses 2016: $13,932Net Income 2016: $172016Revenue 2017: $14,491Expenses 2017: $13,039Net Income 2017: $1,4522017Revenue 2018: $14,783Expenses 2018: $17,954Net Income 2018: -$3,1712018Revenue 2019: $11,880Expenses 2019: $11,373Net Income 2019: $5072019Revenue 2020: $5,059Expenses 2020: $5,295Net Income 2020: -$2362020Revenue 2021: $7,374Expenses 2021: $6,269Net Income 2021: $1,1052021

Highlighted filing

2021

Revenue$7,374
Expenses$6,269
Net Income$1,105
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,392
Liabilities
-
Net assets
$20,392
Revenue
$7,374
Expenses
$6,269
Net income
$1,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.4$20.4$7.37$6.27$1.11
2020Detailed filing. Detailed filing data is available for this year.$19.3$19.3$5.06$5.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$19.5$19.5$11.9$11.4$0.51
2018Detailed filing. Detailed filing data is available for this year.$19.0$19.0$14.8$18.0$3.17
2017Detailed filing. Detailed filing data is available for this year.$22.2$22.2$14.5$13.0$1.45
2016Summary only. Only limited summary data is available for this year.$20.7$0.00$13.9$13.9$0.02
2015Summary only. Only limited summary data is available for this year.$20.7$0.00$20.3$17.6$2.74
2014Summary only. Only limited summary data is available for this year.$18.0$0.00$16.4$13.1$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$16.4$11.3$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$9.01$13.6$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$4.44$4.08$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$7,374
Mission and Program Overview

Mission

Promote Mineralogical Education

Program Services

DescriptionGrantsExpenses
Public Trade Shows, Raise Funds, Educate the Public, and provide a Forum for Mineralogical Education, currently serving 100 members.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShapiroPresidentPT$0--
Arlene CastlemanTreasurer-$0--
Laura BreckaSecretary-$0--
Ron SchultzVice President-$0--
Steve WienVice President-$0--
Bob AllenTrustee-$0--
Paul RadziewiczTrustee-$0--
Dave MillerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
North Jersey Mineralogical Society
EIN
22-1715574
Phone
9735911942
Address
126 US HWY 46 East 40A, Lodi, NJ 07664

Signing Officer

Name
Arlene Castleman
Title
Treasurer
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Morgan Gray Associates
Address
2105 Vroom Drive, Bridgewater, NJ 08807
Preparer
Frank Grayeski
Phone
9178600691
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Holiday Meeting $2995”

Other Expenses.2

“Donations $1000”

Other Expenses.3

“Show and Speaker expense $781”

Other Expenses.4

“Taxes $548”

Other Expenses.5

“Dues $420”

Other Expenses.6

“Meeting Expense $420”

Other Expenses.7

“Bank Charges $105”

Raw XML Appendix137 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/PersonNm0Arlene Castleman
IRS990EZ/BooksInCareOfDetail/PhoneNum09735911942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 US HWY 46 East Apt 40A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lodi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07374
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Shapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arlene Castleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Brecka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Wien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Radziewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Mineralogical Education
IRS990EZ/ProgramServiceRevenueAmt05324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Trade Shows, Raise Funds, Educate the Public, and provide a Forum for Mineralogical Education, currently serving 100 members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06269
IRS990EZ/TotalRevenueAmt07374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nojms.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holiday Meeting $2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Show and Speaker expense $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene Castleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Jersey Mineralogical Society
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0221715574
ReturnHeader/Filer/PhoneNum09735911942
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 US HWY 46 East 40A
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133731467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morgan Gray Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02105 Vroom Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008807
ReturnHeader/PreparerPersonGrp/PhoneNum09178600691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Grayeski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T11:47:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Arlene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castleman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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