Civic Intelligence

Jerseyland Park Community Center

990 • Fiscal year 2014 • EIN 22-2487027

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileN/A
783 Jerusalem RoadScotch Plains, NJ 07076-2029

(908) 315-3943

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-87%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$539,667

Down $29,331 (-5.2%) from 2013

Net Assets

Down

$539,667

Down $29,331 (-5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Down

$33,653

Down $1,854 (-5.2%) from 2013

Expenses

Up

$62,984

Up $14,735 (+31%) from 2013

Net Income

Down

-$29,331

Down $16,589 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $596,116Liabilities 2010: $0Net Assets 2010: $596,1162010Assets 2011: $590,717Liabilities 2011: $0Net Assets 2011: $590,7172011Assets 2012: $581,740Liabilities 2012: $0Net Assets 2012: $581,7402012Assets 2013: $568,998Liabilities 2013: $0Net Assets 2013: $568,9982013Assets 2014: $539,667Liabilities 2014: $0Net Assets 2014: $539,6672014Assets 2015: $515,781Liabilities 2015: $0Net Assets 2015: $515,7812015Assets 2016: $496,913Liabilities 2016: $0Net Assets 2016: $496,9132016Assets 2017: $469,262Liabilities 2017: $0Net Assets 2017: $469,2622017Assets 2018: $457,811Liabilities 2018: $0Net Assets 2018: $457,8112018Assets 2019: $449,514Liabilities 2019: $0Net Assets 2019: $449,5142019Assets 2020: $428,802Liabilities 2020: $0Net Assets 2020: $428,8022020Assets 2021: $426,892Liabilities 2021: $0Net Assets 2021: $426,8922021Assets 2022: $412,437Liabilities 2022: $0Net Assets 2022: $412,4372022Assets 2023: $449,781Liabilities 2023: $0Net Assets 2023: $449,7812023Assets 2024: $430,949Liabilities 2024: $0Net Assets 2024: $430,9492024

Highlighted filing

2014

Assets$539,667
Liabilities$0
Net Assets$539,667
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KExpenses 2010: $38,4942010Revenue 2011: $28,807Expenses 2011: $34,206Net Income 2011: -$5,3992011Expenses 2012: $38,6292012Revenue 2013: $35,507Expenses 2013: $48,249Net Income 2013: -$12,7422013Revenue 2014: $33,653Expenses 2014: $62,984Net Income 2014: -$29,3312014Revenue 2015: $25,628Expenses 2015: $49,514Net Income 2015: -$23,8862015Revenue 2016: $25,736Expenses 2016: $44,604Net Income 2016: -$18,8682016Revenue 2017: $23,706Expenses 2017: $51,357Net Income 2017: -$27,6512017Revenue 2018: $24,788Expenses 2018: $36,239Net Income 2018: -$11,4512018Revenue 2019: $29,055Expenses 2019: $37,352Net Income 2019: -$8,2972019Revenue 2020: $18,723Expenses 2020: $39,435Net Income 2020: -$20,7122020Revenue 2021: $33,416Expenses 2021: $35,326Net Income 2021: -$1,9102021Revenue 2022: $22,585Expenses 2022: $37,040Net Income 2022: -$14,4552022Revenue 2023: $74,357Expenses 2023: $37,013Net Income 2023: $37,3442023Revenue 2024: $25,173Expenses 2024: $44,005Net Income 2024: -$18,8322024

Highlighted filing

2014

Revenue$33,653
Expenses$62,984
Net Income-$29,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$40,075
Mission and Program Overview

Mission

Community and recreation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$568,998$539,667▼ $29,331
Land, Buildings, and Equipment, Net$430,456$415,933▼ $14,523
Savings and Temporary Cash Investments$104,276$104,487▲ $211
Cash and Non-Interest-Bearing Accounts$34,266$19,247▼ $15,019
Total Assets$568,998$539,667▼ $29,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,998$539,667▼ $29,331
Total Liabilities and Net Assets / Fund Balance$568,998$539,667▼ $29,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,042$22,834-
Land$94,209--
Equipment$48,682$15,906-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
John HudsonInventory Chair & Trustee
Frank DavisRental Chair & Trustee
Thomas CulpPresident& Trustee
James MccauleyVice President & Trustee
Jo Ann Davis-wayneTreas & Sect'y & Trustee
Charles HowellTrustee
Leonard RandolfTrustee
Marie GravesTrustee
Melvin WilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145
Program Service Revenue
$20,292
Investment Income
$256
Other Revenue
$10,960
Change in Net Assets
$-29,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,984
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
Other Expenses$14,586$0$0$14,586
Depreciation Depletion$14,523$0$0$14,523
Occupancy$12,256$0$0$12,256
Insurance$8,018$0$0$8,018
Office Expenses$3,205$0$0$3,205
Fees for Services Accounting$800$0$0$800
All Other Expenses$500$0$0$500
Total Functional Expenses$62,984$0$0$62,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,409
Fundraising Direct Expenses$6,422
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jerseyland Park Community Center
EIN
22-2487027
Phone
9083153943
Address
783 Jerusalem Road, Scotch Plains, NJ 07076-2029

Signing Officer

Name
Thomas Culp
Title
President
Phone
9083153943
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Culp
Formed
1934
Legal Domicile
Nj
Voting Board Members
75
Independent Board Members
75
Employees
0
Volunteers
100

Preparer

Firm
William McClintock Associates
Address
1583 E 2nd Street, Scotch Plains, NJ 07076
Preparer
Stephen Steinbergher CPA
Phone
9083228401
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are no stockholders, only dues paying members.”

Pt VI, Line 7A

“Any dues paid-up member wishing to be an officer or”

Pt VI, Line 7A

“volunteer director, only has to ask that their name”

Pt VI, Line 7A

“be put up for vote at the Board of Trustee's Annual”

Pt VI, Line 7A

“Membership Meeting. The trustees vote on normal monthly”

Pt VI, Line 7A

“matters and the general membership votes once a year at”

Pt VI, Line 7A

“the Annual Membership Meeting to elect trustees & officers”

Pt VI, Line 7A

“whose terms have expired and other important matters,if any.”

Pt VI, Line 7B

“Same as answer to Pt VI-A, Line 7a.”

Pt VI, Line 11B

“Form is reviewed by Vice President and Treasurer/Secretary”

Pt VI, Line 12C

“All trustees/officers/directors and volunteers work for the”

Pt VI, Line 12C

“betterment of the community center. No individuals are”

Pt VI, Line 12C

“allowed to benefit for themselves or their families”

Pt VI, Line 12C

“to the detriment of thecommunity center. Any violators”

Pt VI, Line 12C

“are subject to immediate termination of their membership.”

Pt VI, Line 2

“The conflict of interest is a public document available to all any members.”

Form 990, Part IX, Line 24F

“Nj div of fire safety nj non profit reg. Fee scholarships”

Raw XML Appendix382 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no stockholders, only dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any dues paid-up member wishing to be an officer or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2volunteer director, only has to ask that their name
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3be put up for vote at the Board of Trustee's Annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Meeting. The trustees vote on normal monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5matters and the general membership votes once a year at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the Annual Membership Meeting to elect trustees & officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7whose terms have expired and other important matters,if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Same as answer to Pt VI-A, Line 7a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Form is reviewed by Vice President and Treasurer/Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All trustees/officers/directors and volunteers work for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11betterment of the community center. No individuals are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12allowed to benefit for themselves or their families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13to the detriment of thecommunity center. Any violators
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14are subject to immediate termination of their membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The conflict of interest is a public document available to all any members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NJ DIV OF FIRE SAFETY NJ NON PROFIT REG. FEE SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568998
IRS990/TotalAssetsEOYAmt0539667
IRS990/TotalAssetsGrp/BOYAmt0568998
IRS990/TotalAssetsGrp/EOYAmt0539667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062984
IRS990/TotalFunctionalExpensesGrp/TotalAmt062984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539667
IRS990/TotalProgramServiceExpensesAmt062984
IRS990/TotalProgramServiceRevenueAmt020292
IRS990/TotalRevenueGrp/ExclusionAmt07987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033653
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539667
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02535 Smith St
IRS990/USAddress/CityNm0Scotch Plains
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007076
IRS990/VotingMembersGoverningBodyCnt075
IRS990/VotingMembersIndependentCnt075
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CULP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083153943
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jerseyland Park Community Center
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0222487027
ReturnHeader/Filer/PhoneNum09083153943
ReturnHeader/Filer/USAddress/AddressLine1Txt0783 Jerusalem Road
ReturnHeader/Filer/USAddress/CityNm0Scotch Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070762029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William McClintock Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01583 E 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotch Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007076
ReturnHeader/PreparerPersonGrp/PhoneNum09083228401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN STEINBERGHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-16T16:25:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,667
Liabilities
$0
Net assets
$539,667
Revenue
$33,653
Expenses
$62,984
Net income
-$29,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.25$0.44$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.74$0.37$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.23$0.37$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.33$0.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.19$0.39$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.29$0.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.25$0.36$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.24$0.51$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.26$0.45$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.26$0.50$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.34$0.63$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.36$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.39
2011Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.29$0.34$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$0.38
Peer Organizations

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