Civic Intelligence

Somerville Business and Professional Association

EIN 22-2322722 • 501(c)6 • Somerville, NJ

Profile

The promotion and advertising of busines

PO Box 307Somerville, NJ 08876

na

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,839

Down $4,738 (-12%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$11,773

Up $4,256 (+57%) from 2022

Expenses

Up

$16,511

Up $3,089 (+23%) from 2022

Net Income

Up

-$4,738

Up $1,167 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $25,407Liabilities 2011: $02011Assets 2012: $22,334Liabilities 2012: $02012Assets 2013: $50,394Liabilities 2013: $0Net Assets 2013: $50,3942013Assets 2014: $44,558Liabilities 2014: $0Net Assets 2014: $44,5582014Assets 2015: $36,152Liabilities 2015: $0Net Assets 2015: $36,1522015Assets 2016: $40,716Net Assets 2016: $40,7162016Assets 2017: $50,008Net Assets 2017: $50,0082017Assets 2018: $62,512Net Assets 2018: $62,5122018Assets 2019: $67,255Net Assets 2019: $67,2552019Assets 2020: $54,560Net Assets 2020: $54,5602020Assets 2021: $46,482Net Assets 2021: $46,4822021Assets 2022: $40,577Net Assets 2022: $40,5772022Assets 2023: $35,839Liabilities 2023: $02023

Highlighted filing

2023

Assets$35,839
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,008Expenses 2011: $37,154Net Income 2011: -$2,1462011Revenue 2012: $40,419Expenses 2012: $43,492Net Income 2012: -$3,0732012Revenue 2013: $60,946Expenses 2013: $32,886Net Income 2013: $28,0602013Revenue 2014: $15,897Expenses 2014: $21,733Net Income 2014: -$5,8362014Revenue 2015: $34,589Expenses 2015: $46,470Net Income 2015: -$11,8812015Revenue 2016: $33,365Expenses 2016: $28,801Net Income 2016: $4,5642016Revenue 2017: $38,571Expenses 2017: $29,279Net Income 2017: $9,2922017Revenue 2018: $36,168Expenses 2018: $23,664Net Income 2018: $12,5042018Revenue 2019: $31,323Expenses 2019: $26,580Net Income 2019: $4,7432019Revenue 2020: $181Expenses 2020: $12,876Net Income 2020: -$12,6952020Revenue 2021: $713Expenses 2021: $8,791Net Income 2021: -$8,0782021Revenue 2022: $7,517Expenses 2022: $13,422Net Income 2022: -$5,9052022Revenue 2023: $11,773Expenses 2023: $16,511Net Income 2023: -$4,7382023

Highlighted filing

2023

Revenue$11,773
Expenses$16,511
Net Income-$4,738
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$35,839
Liabilities
$0
Net assets
-
Revenue
$11,773
Expenses
$16,511
Net income
-$4,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.8$0.00$11.8$16.5$4.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$40.6$7.52$13.4$5.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$46.5$0.71$8.79$8.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$54.6$0.18$12.9$12.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$67.3$31.3$26.6$4.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$62.5$36.2$23.7$12.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$50.0$38.6$29.3$9.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$40.7$33.4$28.8$4.56
2015Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$34.6$46.5$11.9
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.00$44.6$15.9$21.7$5.84
2013Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$60.9$32.9$28.1
2012Summary only. Only limited summary data is available for this year.$22.3$0.00$40.4$43.5$3.07
2011Summary only. Only limited summary data is available for this year.$25.4$0.00$35.0$37.2$2.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$34,589
Mission and Program Overview

Mission

The promotion and advertising of businesses within the town of somerville, nj.

The promotion and advertising of busines

Program Services

DescriptionGrantsExpenses
THE PROMOTION AND ADVERTISING OF BUSINES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O GORMANPresidentPT$0--
LORRAINE SARRATreausrerPT$0--
JOHN HARRITYSecretaryPT$0--
ANN MARRIE WOODWARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Somerville Business and Professional Association
EIN
22-2322722
Address
PO BOX 307, Somerville, NJ 08876

Signing Officer

Name
James O Gorman
Title
Treasurer
Phone
9085263499
Signed
2016-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Lfc Just Tax
Address
6 Division Street, Somerville, NJ 08876
Preparer
Dilshad Khawaja
Phone
9083710068
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 423SUPPLIES 3,350TELEPHONE 474INSURANCE 2,303REPAIRS 416TAXES AND LICENSE 6,617POSTAGE AND DELIVERY 192HOLIDAY EVENT STREET FAIR 2,601OTHER COSTS 1,604”

Raw XML Appendix110 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/PersonNm0LORRAINE SARRA
IRS990EZ/BooksInCareOfDetail/PhoneNum09085263499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 SYCAMORE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bridgewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028490
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036152
IRS990EZ/GrossReceiptsAmt034589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES O GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE SARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MARRIE WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAUSRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017980
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION AND ADVERTISING OF BUSINES
IRS990EZ/ProgramServiceRevenueAmt020919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTION AND ADVERTISING OF BUSINES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046470
IRS990EZ/TotalRevenueAmt034589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 423SUPPLIES 3,350TELEPHONE 474INSURANCE 2,303REPAIRS 416TAXES AND LICENSE 6,617POSTAGE AND DELIVERY 192HOLIDAY EVENT STREET FAIR 2,601OTHER COSTS 1,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09085263499
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVILLE BUSINESS AND PROFESSIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0222322722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203722579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LFC JUST TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Division Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09083710068
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dilshad Khawaja
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T13:46:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits