Civic Intelligence

Somerville Business and Professional Association

990EZ • Fiscal year 2017 • EIN 22-2322722

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2018

Organization ProfileN/A
PO Box 307Somerville, NJ 08876

(908) 725-1893

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,008

Up $9,292 (+23%) from 2016

Net Assets

Up

$50,008

Up $9,292 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$38,571

Up $5,206 (+16%) from 2016

Expenses

Up

$29,279

Up $478 (+1.7%) from 2016

Net Income

Up

$9,292

Up $4,728 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$50,008
Liabilities-
Net Assets$50,008
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$38,571
Expenses$29,279
Net Income$9,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2018
Return Version
2017v2.2
Gross Receipts
$38,571
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE PROMOTION AND ADVERTISING OF BUSINESSES WITHIN THE TOWN OF SOMERVILLE, NJ.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike IversPresident-$0--
Lorraine SarraSecretaryPT$0--
Jim O'GormanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Somerville Business and Professional
EIN
22-2322722
Phone
9087251893
Address
PO BOX 307, SOMERVILLE, NJ 08876

Signing Officer

Name
Lorraine Sarra
Title
Secretary
Signed
2018-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Anthony F Vetro CPA LLC
Address
1204 DENNIS COURT, BRIDGEWATER, NJ 08807-5506
Preparer
Anthony F Vetro
Phone
9085261834
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1123”

Other Expenses.1012

“Insurance $1239”

Other Expenses.1

“Program Expenses $21139”

Other Expenses.2

“Licenses and Permits $660”

Other Expenses.3

“Telephone $603”

Raw XML Appendix109 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/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09087251893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 Sycamore Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bridgewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03968
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050008
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038571
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Ivers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorraine Sarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim O'Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION AND ADVERTISING OF BUSINESSES WITHIN THE TOWN OF SOMERVILLE, NJ.
IRS990EZ/PrintingPublicationsPostageAmt0547
IRS990EZ/ProgramServiceRevenueAmt036003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTION AND ADVERTISING OF BUSINESSES WITHIN THE TOWN OF SOMERVILLE, NJ.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029279
IRS990EZ/TotalRevenueAmt038571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $21139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Permits $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine Sarra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVILLE BUSINESS AND PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0222322722
ReturnHeader/Filer/PhoneNum09087251893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113800641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY F VETRO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 DENNIS COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088075506
ReturnHeader/PreparerPersonGrp/PhoneNum09085261834
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony F Vetro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-28T07:17:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,008
Liabilities
-
Net assets
$50,008
Revenue
$38,571
Expenses
$29,279
Net income
$9,292
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
2017Detailed filing. Detailed filing data is available for this year.$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