Civic Intelligence

South Jersey Resource Conservation and Development Council Inc.

990 • Fiscal year 2023 • EIN 22-2192180

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileSJRCD.ORG
1971 Jacksonville-jobstown RoadColumbus, NJ 08022

(856) 767-6299

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$112,050

Up $25,936 (+30%) from 2022

Net Assets

Down

$26,782

Down $2,394 (-8.2%) from 2022

Liabilities

Up

$85,268

Up $28,330 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Down

$88,974

Down $45,991 (-34%) from 2022

Expenses

Down

$91,368

Down $44,862 (-33%) from 2022

Net Income

Down

-$2,394

Down $1,129 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $79,187Liabilities 2011: $9,897Net Assets 2011: $69,2902011Assets 2012: $80,413Liabilities 2012: $0Net Assets 2012: $80,4132012Assets 2013: $67,432Liabilities 2013: $0Net Assets 2013: $67,4322013Assets 2014: $47,850Liabilities 2014: $0Net Assets 2014: $47,8502014Assets 2015: $40,810Net Assets 2015: $40,8102015Assets 2016: $37,585Net Assets 2016: $37,5852016Assets 2017: $33,905Net Assets 2017: $33,9052017Assets 2018: $20,581Net Assets 2018: $20,5812018Assets 2019: $142,557Liabilities 2019: $124,469Net Assets 2019: $18,0882019Assets 2020: $120,754Liabilities 2020: $86,735Net Assets 2020: $34,0192020Assets 2021: $125,255Liabilities 2021: $94,814Net Assets 2021: $30,4412021Assets 2022: $86,114Liabilities 2022: $56,938Net Assets 2022: $29,1762022Assets 2023: $112,050Liabilities 2023: $85,268Net Assets 2023: $26,7822023Assets 2024: $187,639Liabilities 2024: $161,423Net Assets 2024: $26,2162024

Highlighted filing

2023

Assets$112,050
Liabilities$85,268
Net Assets$26,782
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $52,9032011Expenses 2012: $47,6842012Revenue 2013: $14,962Expenses 2013: $27,943Net Income 2013: -$12,9812013Revenue 2014: $30,017Expenses 2014: $49,599Net Income 2014: -$19,5822014Revenue 2015: $35,278Expenses 2015: $42,318Net Income 2015: -$7,0402015Revenue 2016: $11,977Expenses 2016: $15,202Net Income 2016: -$3,2252016Revenue 2017: $15,333Expenses 2017: $19,013Net Income 2017: -$3,6802017Revenue 2018: $16,521Expenses 2018: $29,845Net Income 2018: -$13,3242018Revenue 2019: $22,623Expenses 2019: $25,116Net Income 2019: -$2,4932019Revenue 2020: $72,925Expenses 2020: $56,994Net Income 2020: $15,9312020Revenue 2021: $338,848Expenses 2021: $342,426Net Income 2021: -$3,5782021Revenue 2022: $134,965Expenses 2022: $136,230Net Income 2022: -$1,2652022Revenue 2023: $88,974Expenses 2023: $91,368Net Income 2023: -$2,3942023Revenue 2024: $135,790Expenses 2024: $136,356Net Income 2024: -$5662024

Highlighted filing

2023

Revenue$88,974
Expenses$91,368
Net Income-$2,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$88,974
Mission and Program Overview

Mission

Developing and carrying out plans for the orderly conservation, improvement, development and use of resources in the southern new jersey region.

Developing and carrying out for the orderly conservation, improvement, development and use of resources in southern new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,070$56,352▲ $28,282
Pledges and Grants Receivable$45,000$45,000→ $0
Land, Buildings, and Equipment, Net$13,044$10,698▼ $2,346
Total Assets$86,114$112,050▲ $25,936
Liabilities
Deferred Revenue$6,206$81,111▲ $74,905
Accounts Payable and Accrued Expenses$50,732$4,157▼ $46,575
Total Liabilities$56,938$85,268▲ $28,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,176$26,782▼ $2,394
Total Net Assets Fund Balance$29,176$26,782▼ $2,394
Total Liabilities and Net Assets / Fund Balance$86,114$112,050▲ $25,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,662$53,989$56,651
Equipment$8,036$5,199$13,235
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Christine RaabeChairman
Robert Reitmeyer1st Vice-CHA
Robert ReitmeyerSecretary
Craig McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,406
Change in Net Assets
$-2,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,974
Total Revenue per Audited Statements
$88,974
Total Revenue per Form 990
$88,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$56,660--$56,660
Fees for Services Other-$9,310-$9,310
Fees for Services Accounting-$7,591-$7,591
Insurance-$3,703-$3,703
Depreciation Depletion$2,346--$2,346
Other Expenses$368$4,249-$368
Office Expenses-$63-$63
Total Functional Expenses$59,374$31,994$0$91,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,368
Total Expenses per Audited Statements$91,368
Total Expenses per Form 990$91,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“At the begining of the year, all persons involved with the council are required to read and complete the conflict of interest form. The completed forms are retained by the council.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Jersey Resource Conservation
EIN
22-2192180
Phone
8567676299
Address
1971 JACKSONVILLE-JOBSTOWN ROAD, COLUMBUS, NJ 08022

Signing Officer

Name
Craig Mcgee
Title
Treasurer
Phone
8567676299
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Mcgee
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Developing and carrying out for the orderly conservation, improvement, development and use of resources in southern new jersey.”

Form 990, Part IX, Line 11G

“0 9,310 0”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04157
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPING AND CARRYING OUT FOR THE ORDERLY CONSERVATION, IMPROVEMENT, DEVELOPMENT AND USE OF RESOURCES IN SOUTHERN NEW JERSEY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT REITMEYER
IRS990/BooksInCareOfDetail/PhoneNum08567676299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 COMMERCE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028070
IRS990/CashNonInterestBearingGrp/EOYAmt056352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091368
IRS990/CYOtherRevenueAmt012406
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2394
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06206
IRS990/DeferredRevenueGrp/EOYAmt081111
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02346
IRS990/DepreciationDepletionGrp/TotalAmt02346
IRS990/Desc0DEVELOPING AND CARRYING OUT FOR THE ORDERLY CONSERVATION, IMPROVEMENT, DEVELOPMENT AND USE OF RESOURCES IN SOUTHERN NEW JERSEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07591
IRS990/FeesForServicesAccountingGrp/TotalAmt07591
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt056660
IRS990/FeesForServicesManagementGrp/TotalAmt056660
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09310
IRS990/FeesForServicesOtherGrp/TotalAmt09310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE RAABE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT REITMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT REITMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt073468
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03703
IRS990/InsuranceGrp/TotalAmt03703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010698
IRS990/LandBldgEquipCostOrOtherBssAmt069886
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPING AND CARRYING OUT FOR THE ORDERLY CONSERVATION, IMPROVEMENT, DEVELOPMENT AND USE OF RESOURCES IN SOUTHERN NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029176
IRS990/NetAssetsOrFundBalancesEOYAmt026782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063
IRS990/OfficeExpensesGrp/TotalAmt063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14249
IRS990/OtherExpensesGrp/ProgramServicesAmt0368
IRS990/OtherExpensesGrp/TotalAmt07078
IRS990/OtherExpensesGrp/TotalAmt14249
IRS990/OtherExpensesGrp/TotalAmt2368
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011731
IRS990/OtherRevenueMiscGrp/ExclusionAmt1675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1675
IRS990/OtherRevenueTotalAmt012406
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG MCGEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPING AND CARRYING OUT FOR THE ORDERLY CONSERVATION, IMPROVEMENT, DEVELOPMENT AND USE OF RESOURCES IN SOUTHERN NEW JERSEY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0136230
IRS990/PYOtherRevenueAmt05861
IRS990/PYRevenuesLessExpensesAmt0-1265
IRS990/PYTotalExpensesAmt0136230
IRS990/PYTotalRevenueAmt0134965
IRS990/ReconcilationRevenueExpnssAmt0-2394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PLANTS 14,561 TOUR DES FARM 0 MISCELLANEOUS 0 DUES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026967
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29290
IRS990ScheduleA/PublicSupportPY170Pct00.20110
IRS990ScheduleA/PublicSupportTotal170Amt0186301
IRS990ScheduleA/SubstantialContributorsTotAmt0422716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609017
IRS990ScheduleA/TotalSupportAmt0635984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013235
IRS990ScheduleD/ExpensesSubtotalAmt091368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056651
IRS990ScheduleD/RevenueSubtotalAmt088974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010698
IRS990ScheduleD/TotalExpensesPerForm990Amt091368
IRS990ScheduleD/TotalRevenuePerForm990Amt088974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPING AND CARRYING OUT FOR THE ORDERLY CONSERVATION, IMPROVEMENT, DEVELOPMENT AND USE OF RESOURCES IN SOUTHERN NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINING OF THE YEAR, ALL PERSONS INVOLVED WITH THE COUNCIL ARE REQUIRED TO READ AND COMPLETE THE CONFLICT OF INTEREST FORM. THE COMPLETED FORMS ARE RETAINED BY THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40 9,310 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086114
IRS990/TotalAssetsEOYAmt0112050
IRS990/TotalAssetsGrp/BOYAmt086114
IRS990/TotalAssetsGrp/EOYAmt0112050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059374
IRS990/TotalFunctionalExpensesGrp/TotalAmt091368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056938
IRS990/TotalLiabilitiesEOYAmt085268
IRS990/TotalLiabilitiesGrp/BOYAmt056938
IRS990/TotalLiabilitiesGrp/EOYAmt085268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026782
IRS990/TotalOtherProgSrvcExpenseAmt02346
IRS990/TotalProgramServiceExpensesAmt059374
IRS990/TotalRevenueGrp/ExclusionAmt012406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 COMMERCE LANE
IRS990/USAddress/CityNm0WEST BERLIN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008091
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SJRCD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08567676299
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH JERSEY RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0222192180
ReturnHeader/Filer/PhoneNum08567676299
ReturnHeader/Filer/USAddress/AddressLine1Txt01971 JACKSONVILLE-JOBSTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222617821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGHTLINGER COLAVITA & VOLPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 SOUTH BLACK HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008094
ReturnHeader/PreparerPersonGrp/PhoneNum08566293111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND COLAVITA
ReturnHeader/ReturnTs02024-07-12T09:19:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,050
Liabilities
$85,268
Net assets
$26,782
Revenue
$88,974
Expenses
$91,368
Net income
-$2,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.61$0.26$1.36$1.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.85$0.27$0.89$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.57$0.29$1.35$1.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.95$0.30$3.39$3.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.87$0.34$0.73$0.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.24$0.18$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.17$0.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.30$0.50$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$0.53