Civic Intelligence

Morris County Industrial Recreation

990 • Fiscal year 2018 • EIN 22-2058130

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$73,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$103,782

Down $21,435 (-17%) from 2017

Net Assets

Down

$103,002

Down $20,310 (-16%) from 2017

Liabilities

Down

$780

Down $1,125 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$317,500

Down $18,493 (-5.5%) from 2017

Expenses

Up

$337,810

Up $19,916 (+6.3%) from 2017

Net Income

Down

-$20,310

Down $38,409 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$103,782
Liabilities$780
Net Assets$103,002
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$317,500
Expenses$337,810
Net Income-$20,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$317,500
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$123,312$103,002▼ $20,310
Savings and Temporary Cash Investments$65,363$65,415▲ $52
Cash and Non-Interest-Bearing Accounts$59,854$38,367▼ $21,487
Total Assets$125,217$103,782▼ $21,435
Liabilities
Other Liabilities$1,905$780▼ $1,125
Total Liabilities$1,905$780▼ $1,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,312$103,002▼ $20,310
Total Liabilities and Net Assets / Fund Balance$125,217$103,782▼ $21,435
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CsovelakPresidentFT$73,500$73,500

Board Members and Trustees

NameTitle
Fred FuscoTrustee
Gerald ScorzielloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,448
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-20,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,465
Other Expenses$152,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$115,500-$115,500
Other Employee Benefits-$55,970-$55,970
Payroll Taxes-$13,995-$13,995
Insurance-$12,503-$12,503
Occupancy-$6,234-$6,234
Office Expenses-$2,984-$2,984
Fees for Services Accounting-$2,800-$2,800
Other Expenses$126,928$896-$896
Total Functional Expenses$126,928$210,882$0$337,810
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$780
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
James Csovelak
Title
President
Phone
9083627005
Signed
2019-06-24

Organization Details

Principal Officer
James Csovelak
Formed
1969
Legal Domicile
Nj
Voting Board Members
2
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 Appendix271 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/Filer/EIN0222058130
ReturnHeader/Filer/PhoneNum09083627005
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ReturnHeader/FilingSecurityInformation/IPTm009:31:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J VELOCCI & ASSOCIATES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078342703
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-24T09:31:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,782
Liabilities
$780
Net assets
$103,002
Revenue
$317,500
Expenses
$337,810
Net income
-$20,310
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits