Civic Intelligence

Murray Grove Association

990 • Fiscal year 2022 • EIN 22-2097698

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 16, 2023

431 US 9 SouthLanoka Harbor, NJ 08734

(609) 693-5558

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,026,470

Down $36,709 (-3.5%) from 2021

Net Assets

Up

$886,698

Up $48,938 (+5.8%) from 2021

Liabilities

Down

$139,772

Down $85,647 (-38%) from 2021

Revenue

Up

$371,532

Up $178,297 (+92%) from 2021

Expenses

Down

$322,594

Down $9,975 (-3.0%) from 2021

Net Income

Up

$48,938

Up $188,272 (+135%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $981,353Liabilities 2018: $271,170Net Assets 2018: $710,1832018Assets 2019: $1,319,581Liabilities 2019: $241,871Net Assets 2019: $1,077,7102019Assets 2020: $1,195,078Liabilities 2020: $217,984Net Assets 2020: $977,0942020Assets 2021: $1,063,179Liabilities 2021: $225,419Net Assets 2021: $837,7602021Assets 2022: $1,026,470Liabilities 2022: $139,772Net Assets 2022: $886,6982022Assets 2023: $1,254,855Liabilities 2023: $20,100Net Assets 2023: $1,234,7552023Assets 2024: $1,104,366Liabilities 2024: $32,468Net Assets 2024: $1,071,8982024

Highlighted filing

2022

Assets$1,026,470
Liabilities$139,772
Net Assets$886,698

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $350,214Expenses 2018: $374,856Net Income 2018: -$24,6422018Revenue 2019: $340,053Expenses 2019: $372,786Net Income 2019: -$32,7332019Revenue 2020: $247,465Expenses 2020: $348,081Net Income 2020: -$100,6162020Revenue 2021: $193,235Expenses 2021: $332,569Net Income 2021: -$139,3342021Revenue 2022: $371,532Expenses 2022: $322,594Net Income 2022: $48,9382022Revenue 2023: $230,293Expenses 2023: $424,533Net Income 2023: -$194,2402023Revenue 2024: $214,031Expenses 2024: $376,888Net Income 2024: -$162,8572024

Highlighted filing

2022

Revenue$371,532
Expenses$322,594
Net Income$48,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 16, 2023
Return Version
2022v5.0
Gross Receipts
$371,532
Mission and Program Overview

Mission

Murray Groves mission is to mark the origins of Universalism, a liberal religious tradition based on love and profound acceptance that transformed the landscape of religion in America.

Murray Grove exists to fill the world with kindness, love, and justice through radical hospitality inspired by our Universalist roots. Murray Grove is a Universalist gathering place inspired by the concept of radical hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$837,760$886,698▲ $48,938
Land, Buildings, and Equipment, Net$782,920$786,696▲ $3,776
Savings and Temporary Cash Investments$142,853$103,258▼ $39,595
Pledges and Grants Receivable$96,807$77,579▼ $19,228
Cash and Non-Interest-Bearing Accounts$33,506$43,972▲ $10,466
Accounts Receivable$7,093$14,965▲ $7,872
Total Assets$1,063,179$1,026,470▼ $36,709
Liabilities
Unsecured Notes Loans Payable$142,573$132,973▼ $9,600
Accounts Payable and Accrued Expenses$27,989--
Deferred Revenue$1,150$4,041▲ $2,891
Other Liabilities$53,707$2,758▼ $50,949
Total Liabilities$225,419$139,772▼ $85,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$837,760$886,698▲ $48,938
Total Liabilities and Net Assets / Fund Balance$1,063,179$1,026,470▼ $36,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$391,534-
Land$288,093--
Equipment$10,099$5,208-
Leasehold Improvements$488,504$389,613-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samuel PrinceBoard President
Carol HaagBoard Vice President
Crystal CassellaActing Director Current
Patricia RadtkeBoard Treasurer
David SailorTrustee
Joseph YelderTrustee
Keith TimkoTrustee
Parker CohenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$91,282
Program Service Revenue
$155,481
Investment Income
$69,853
Other Revenue
$54,916
All Other Contributions
$91,282
Change in Net Assets
$48,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,874
Salaries, Compensation, and Employee Benefits$87,720
Total Fundraising Expense$1,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$95,523-$95,523
Occupancy-$66,306-$66,306
Other Salaries and Wages-$58,791-$58,791
Current Officers, Directors, Trustees, and Key Employees-$28,929-$28,929
Insurance-$17,139-$17,139
Office Expenses-$3,440$1,009$4,449
Advertising-$3,467-$3,467
Other Expenses$2,981--$2,981
Interest-$2,766-$2,766
Information Technology-$2,077$684$2,761
Travel-$145-$145
Total Functional Expenses$42,318$278,583$1,693$322,594
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
Occhc Grant$2,758
Puc Grant-
Fuu Grant-
Ppp-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Any individual that donates becomes a member.

Member election for additional members Part VI line 7A

Only Board Members have the right to vote for additional members

Governing body decisions Part VI line 7B

Only Board Members have the right to vote, however, a voting member of the governing Board or any committee who recieves compensation, directly or indirectly for services is precluded from voting on matters pertaining to their compensation

Form 990 governing body review Part VI line 11

The Governing Board will discuss and review the 990 prior to filing. The filer of the Tax return will request the review along with notes, comments, and questions coupled with meeting the Bookkeeper to ensure proper recordkeeping and update the organization on any applicable tax law changes.

Conflict of interest policy compliance Part VI line 12C

The Murray Grove Conflict of Interest Policy establishes the procedures to identify and resolve any conflicts of interest where an interested party may have potential exposure to a financial interest inside the organization. The Conflict of Interest policy is ackowledged and signed annually with statements affirming the Director, Principal Officer, and Member of a Committee with Baord delegated powers received a copy of the policy, read and understands the policy and agrees to the terms, along with disclosing any Financial Interest they may believe exists.

CEO executive director top management comp Part VI line 15A

To ensure operations are conducted in a manner consistent with its charitable purpose, periodice reviews are conducted to ensure compensation arrangements are reasonable and based on industry and demographic standards. Outside experts may be called in at the organizations discretion. Any potential conflict of interest exposure pertaining to compensation will be discussed among the Board without the interested party present.

Other officer or key employee compensation Part VI line 15B

To ensure operations are conducted in a manner consistent with its charitable purpose, periodice reviews are conducted to ensure compensation arrangements are reasonable and based on industry and demographic standards. Outside experts may be called in at the organizations discretion. Any potential conflict of interest exposure pertaining to compensation will be discussed among the Board without the interested party present.

Governing documents etc available to public Part VI line 19

Governing documents are available to the general public uopn request for inspection. The Books and records are located at the Corporate Office and are readily available.

Filing and Contact Details

Filer

Filer Name
Murray Grove Association
EIN
22-2097698
Address
431 US 9 South, Lanoka Harbor, NJ 08734

Signing Officer

Name
Crystal Cassella
Title
Acting Director
Phone
6096935558
Signed
2023-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Emd Tax & Financial Services
Address
770 LIGHTHOUSE DRIVE STE 185B, BARNEGAT, NJ 08005
Preparer
Elliot Duchin
Phone
6094894165
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Td Money Market Account funded by a distribution from the Corpus of the Murray Grove Trust, administered by the UUA

List of other expenses Part IX line 24E

Dues and Fees 1,395Prof fees 75,990CC Fees/Credit line 5,348Payroll Service Fees 1,046Board Expenses 367Postage 482Prof Developement 405Work Exchange Expenses 8,942Other Expenses 1,548

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IRS990/RevenueAmt089870
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0886698
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103258
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015307
IRS990ScheduleD/LandGrp/BookValueAmt0288093
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0288093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0389613
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0878117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02758
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PUC GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUU GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Taxes Payable
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IRS990ScheduleD/TotalAcreageCnt04.43
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IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt02758
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any individual that donates becomes a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only Board Members have the right to vote for additional members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only Board Members have the right to vote, however, a voting member of the governing Board or any committee who recieves compensation, directly or indirectly for services is precluded from voting on matters pertaining to their compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Board will discuss and review the 990 prior to filing. The filer of the Tax return will request the review along with notes, comments, and questions coupled with meeting the Bookkeeper to ensure proper recordkeeping and update the organization on any applicable tax law changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Murray Grove Conflict of Interest Policy establishes the procedures to identify and resolve any conflicts of interest where an interested party may have potential exposure to a financial interest inside the organization. The Conflict of Interest policy is ackowledged and signed annually with statements affirming the Director, Principal Officer, and Member of a Committee with Baord delegated powers received a copy of the policy, read and understands the policy and agrees to the terms, along with disclosing any Financial Interest they may believe exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To ensure operations are conducted in a manner consistent with its charitable purpose, periodice reviews are conducted to ensure compensation arrangements are reasonable and based on industry and demographic standards. Outside experts may be called in at the organizations discretion. Any potential conflict of interest exposure pertaining to compensation will be discussed among the Board without the interested party present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To ensure operations are conducted in a manner consistent with its charitable purpose, periodice reviews are conducted to ensure compensation arrangements are reasonable and based on industry and demographic standards. Outside experts may be called in at the organizations discretion. Any potential conflict of interest exposure pertaining to compensation will be discussed among the Board without the interested party present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available to the general public uopn request for inspection. The Books and records are located at the Corporate Office and are readily available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Td Money Market Account funded by a distribution from the Corpus of the Murray Grove Trust, administered by the UUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Fees 1,395Prof fees 75,990CC Fees/Credit line 5,348Payroll Service Fees 1,046Board Expenses 367Postage 482Prof Developement 405Work Exchange Expenses 8,942Other Expenses 1,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalAssetsGrp/EOYAmt01026470
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IRS990/TotalContributionsAmt091282
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225419
IRS990/TotalLiabilitiesEOYAmt0139772
IRS990/TotalLiabilitiesGrp/BOYAmt0225419
IRS990/TotalLiabilitiesGrp/EOYAmt0139772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042318
IRS990/TotalProgramServiceRevenueAmt0155481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0142573
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0132973
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.murraygrove.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Cassella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06096935558
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16

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