Civic Intelligence

Morris County Industrial Recreation

990 • Fiscal year 2016 • EIN 22-2058130

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
1007 State Route 94Blairstown, NJ 07825

(908) 362-7005

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$53,550

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$105,903

Down $41,355 (-28%) from 2015

Net Assets

Down

$105,213

Down $41,615 (-28%) from 2015

Liabilities

Up

$690

Up $260 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$326,111

Down $49,902 (-13%) from 2015

Expenses

Up

$367,726

Up $10,600 (+3.0%) from 2015

Net Income

Down

-$41,615

Down $60,502 (-320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $195,509Liabilities 2010: $17,261Net Assets 2010: $178,2482010Assets 2011: $206,922Liabilities 2011: $12,824Net Assets 2011: $194,0982011Assets 2012: $183,674Liabilities 2012: $7,853Net Assets 2012: $175,8212012Assets 2013: $183,137Liabilities 2013: $2,912Net Assets 2013: $180,2252013Assets 2014: $129,543Liabilities 2014: $1,602Net Assets 2014: $127,9412014Assets 2015: $147,258Liabilities 2015: $430Net Assets 2015: $146,8282015Assets 2016: $105,903Liabilities 2016: $690Net Assets 2016: $105,2132016Assets 2017: $125,217Liabilities 2017: $1,905Net Assets 2017: $123,3122017Assets 2018: $103,782Liabilities 2018: $780Net Assets 2018: $103,0022018Assets 2019: $124,619Liabilities 2019: $780Net Assets 2019: $123,8392019Assets 2020: $96,555Liabilities 2020: $780Net Assets 2020: $95,7752020Assets 2021: $43,744Liabilities 2021: $0Net Assets 2021: $43,7442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$105,903
Liabilities$690
Net Assets$105,213
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KExpenses 2010: $302,1552010Expenses 2011: $328,7372011Expenses 2012: $350,1022012Revenue 2013: $385,824Expenses 2013: $381,420Net Income 2013: $4,4042013Revenue 2014: $340,153Expenses 2014: $392,437Net Income 2014: -$52,2842014Revenue 2015: $376,013Expenses 2015: $357,126Net Income 2015: $18,8872015Revenue 2016: $326,111Expenses 2016: $367,726Net Income 2016: -$41,6152016Revenue 2017: $335,993Expenses 2017: $317,894Net Income 2017: $18,0992017Revenue 2018: $317,500Expenses 2018: $337,810Net Income 2018: -$20,3102018Revenue 2019: $279,386Expenses 2019: $258,549Net Income 2019: $20,8372019Revenue 2020: $159,531Expenses 2020: $187,595Net Income 2020: -$28,0642020Revenue 2021: $47,632Expenses 2021: $99,663Net Income 2021: -$52,0312021Revenue 2022: $0Expenses 2022: $43,744Net Income 2022: -$43,7442022

Highlighted filing

2016

Revenue$326,111
Expenses$367,726
Net Income-$41,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$326,111
Mission and Program Overview

Mission

Planning, organization & coordination of year round sports programs for employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,828$105,213▼ $41,615
Savings and Temporary Cash Investments$65,259$65,311▲ $52
Cash and Non-Interest-Bearing Accounts$81,999$40,592▼ $41,407
Total Assets$147,258$105,903▼ $41,355
Liabilities
Other Liabilities$430$690▲ $260
Total Liabilities$430$690▲ $260
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,828$105,213▼ $41,615
Total Liabilities and Net Assets / Fund Balance$147,258$105,903▼ $41,355
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Fred P FuscoPresident$53,550$53,550

Board Members and Trustees

NameTitle
Angelo SansoneChairman
Gerald ScorzielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,059
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-41,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,767
Other Expenses$150,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,000-$103,000
Current Officers, Directors, Trustees, and Key Employees-$53,550-$53,550
Other Employee Benefits-$46,410-$46,410
Payroll Taxes-$13,807-$13,807
Occupancy-$5,825-$5,825
Office Expenses-$3,538-$3,538
Fees for Services Accounting-$2,800-$2,800
Travel-$1,111-$1,111
Other Expenses$124,798$618-$618
Total Functional Expenses$124,798$242,928$0$367,726
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 is reviewed by the president for accuracy before being filed the organization makes its form 990 available to the public upon request the organization makes its governing documents available to the public upon request”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president for accuracy before being filed”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the presidents salary makes appropriate changes to his compenation”

Form 990, Page 6, Part VI, Line 15B

“No other officer or director receives compensation”

Form 990, Page 6, Part VI, Line 19

“Part vi-section c-line 19 the organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Morris County Industrial Recreation
EIN
22-2058130
Phone
9083627005
Address
1007 STATE ROUTE 94, BLAIRSTOWN, NJ 07825

Signing Officer

Name
Fred P Fusco
Title
President
Phone
9083627005
Signed
2017-05-09

Organization Details

Principal Officer
Fred P Fusco
Formed
1969
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
J Velocci & Associates
Address
15 BROADWAY, DENVILLE, NJ 07834-2703
Preparer
Joseph Velocci CPA
Phone
9736209607
Raw XML Appendix266 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT FOR ACCURACY BEFORE BEING FILED
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:04:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,903
Liabilities
$690
Net assets
$105,213
Revenue
$326,111
Expenses
$367,726
Net income
-$41,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.44$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.48$1.00$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.60$1.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$2.79$2.59$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$3.18$3.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$3.36$3.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$3.26$3.68$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.76$3.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$3.40$3.92$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$3.86$3.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.08$1.76$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.13$1.94$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.78$3.02