Civic Intelligence

Ocean View Volunteer Fire Co Inc

990 • Fiscal year 2017 • EIN 22-2560707

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileN/A
PO Box 508 2545 Route 9Oceanview, NJ 08230

(609) 390-3450

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

54%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$598,278

Up $98,125 (+20%) from 2016

Net Assets

Up

$595,778

Up $98,125 (+20%) from 2016

Liabilities

Flat

$2,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Up

$244,737

Up $85,593 (+54%) from 2016

Expenses

Up

$146,612

Up $5,307 (+3.8%) from 2016

Net Income

Up

$98,125

Up $80,286 (+450%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $382,021Liabilities 2011: $53,7032011Assets 2012: $407,075Liabilities 2012: $36,845Net Assets 2012: $370,2302012Assets 2013: $408,900Liabilities 2013: $1,250Net Assets 2013: $407,6502013Assets 2014: $479,592Liabilities 2014: $15,785Net Assets 2014: $463,8072014Assets 2015: $468,240Liabilities 2015: $2,093Net Assets 2015: $466,1472015Assets 2016: $500,153Liabilities 2016: $2,500Net Assets 2016: $497,6532016Assets 2017: $598,278Liabilities 2017: $2,500Net Assets 2017: $595,7782017Assets 2018: $472,854Net Assets 2018: $472,8542018Assets 2019: $497,421Liabilities 2019: $0Net Assets 2019: $497,4212019Assets 2020: $542,013Liabilities 2020: $2,535Net Assets 2020: $539,4782020Assets 2021: $590,213Liabilities 2021: $0Net Assets 2021: $590,2132021Assets 2022: $1,019,948Liabilities 2022: $351,196Net Assets 2022: $668,7522022Assets 2023: $2,087,005Liabilities 2023: $1,251,196Net Assets 2023: $835,8092023Assets 2024: $2,149,652Liabilities 2024: $1,251,196Net Assets 2024: $898,4562024

Highlighted filing

2017

Assets$598,278
Liabilities$2,500
Net Assets$595,778
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $182,667Expenses 2011: $162,011Net Income 2011: $20,6562011Revenue 2012: $178,614Expenses 2012: $176,955Net Income 2012: $1,6592012Revenue 2013: $174,932Expenses 2013: $137,512Net Income 2013: $37,4202013Revenue 2014: $175,347Expenses 2014: $119,190Net Income 2014: $56,1572014Revenue 2015: $171,299Expenses 2015: $115,042Net Income 2015: $56,2572015Revenue 2016: $159,144Expenses 2016: $141,305Net Income 2016: $17,8392016Revenue 2017: $244,737Expenses 2017: $146,612Net Income 2017: $98,1252017Revenue 2018: $179,101Expenses 2018: $302,025Net Income 2018: -$122,9242018Revenue 2019: $193,167Expenses 2019: $168,600Net Income 2019: $24,5672019Revenue 2020: $198,519Expenses 2020: $156,462Net Income 2020: $42,0572020Revenue 2021: $222,277Expenses 2021: $171,542Net Income 2021: $50,7352021Revenue 2022: $288,778Expenses 2022: $187,170Net Income 2022: $101,6082022Revenue 2023: $246,861Expenses 2023: $79,804Net Income 2023: $167,0572023Revenue 2024: $536,264Expenses 2024: $473,617Net Income 2024: $62,6472024

Highlighted filing

2017

Revenue$244,737
Expenses$146,612
Net Income$98,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$250,702
Mission and Program Overview

Mission

Provide fire fighting services to the residents of dennis township

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,486$339,605▼ $38,881
Cash and Non-Interest-Bearing Accounts$121,667$258,673▲ $137,006
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$500,153$598,278▲ $98,125
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,500$2,500→ $0
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$497,653$595,778▲ $98,125
Total Net Assets Fund Balance$497,653$595,778▲ $98,125
Total Liabilities and Net Assets / Fund Balance$500,153$598,278▲ $98,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,157$550,362$839,519
Other Land Buildings$50,448$244,749$295,197
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
David McmichaelPresident
Chris GayVice President
William NeelyChief
Michael P DeluccaSecretary
Kevin BestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,080
Program Service Revenue
$153,750
Investment Income
$185
Other Revenue
$12,722
All Other Contributions
$3,080
Change in Net Assets
$98,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,737
Revenue Not Reported on Form 990
$5,965
Total Revenue per Audited Statements
$250,702
Total Revenue per Form 990
$244,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,612
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
Depreciation Depletion-$42,751-$42,751
All Other Expenses$12,558$8,750-$21,308
Occupancy$18,427--$18,427
Other Expenses$9,952$9,499-$9,499
Office Expenses$4,879--$4,879
Fees for Services Accounting$4,100--$4,100
Fees for Services Other-$2,253-$2,253
Total Functional Expenses$83,359$63,253$0$146,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$152,577
Expenses per Audited Statements$146,612
Total Expenses per Form 990$146,612
Expenses Not Reported on Form 990$5,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,301
Fundraising Direct Expenses$5,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,301$17,301$5,965$11,336
Total Events$17,301$17,301$5,965$11,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A board member and the organization's cpa review the form 990. Once reviewed it is forwarded to the board for final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents of the agency are available for review at the organization's office when requested.”

Filing and Contact Details

Filer

Filer Name
Oceanview Volunteer Fire Co Inc
EIN
22-2560707
Phone
6093903450
Address
PO BOX 508 2545 ROUTE 9, OCEANVIEW, NJ 08230

Signing Officer

Name
Kevin Best
Title
Treasurer
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $7422; Column (B) - Program Services = $7422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $2612; Column (B) - Program Services = $2612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1868; Column (B) - Program Services = $1868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSABLE EXPENSES: Column (A) - Total = $8750; Column (B) - Program Services = $0; Column (C) - Management & General = $8750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $656; Column (B) - Program Services = $656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2015. Also, the Agency is generally no longer subject to examination by the State of New Jersey for years before January 1, 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $5965”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $5965”

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE TO DENNIS TWP FD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141305
IRS990/PYOtherRevenueAmt04275
IRS990/PYProgramServiceRevenueAmt0153501
IRS990/PYRevenuesLessExpensesAmt017839
IRS990/PYTotalExpensesAmt0141305
IRS990/PYTotalRevenueAmt0159144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098125
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91950
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt0887943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887943
IRS990ScheduleA/TotalSupportAmt0965712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839519
IRS990ScheduleD/ExpensesNotReportedAmt05965
IRS990ScheduleD/ExpensesSubtotalAmt0146612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295197
IRS990ScheduleD/OtherRevenueAmt05965
IRS990ScheduleD/RevenueNotReportedAmt05965
IRS990ScheduleD/RevenueSubtotalAmt0244737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2015. Also, the Agency is generally no longer subject to examination by the State of New Jersey for years before January 1, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES $5965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES $5965
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339605
IRS990ScheduleD/TotalExpensesPerForm990Amt0146612
IRS990ScheduleD/TotalRevenuePerForm990Amt0244737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152577
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER AND THE ORGANIZATION'S CPA REVIEW THE FORM 990. ONCE REVIEWED IT IS FORWARDED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE AGENCY ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT MAINTENANCE: Column (A) - Total = $7422; Column (B) - Program Services = $7422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL: Column (A) - Total = $2612; Column (B) - Program Services = $2612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $1868; Column (B) - Program Services = $1868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSABLE EXPENSES: Column (A) - Total = $8750; Column (B) - Program Services = $0; Column (C) - Management & General = $8750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING: Column (A) - Total = $656; Column (B) - Program Services = $656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500153
IRS990/TotalAssetsEOYAmt0598278
IRS990/TotalAssetsGrp/BOYAmt0500153
IRS990/TotalAssetsGrp/EOYAmt0598278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595778
IRS990/TotalProgramServiceExpensesAmt083359
IRS990/TotalProgramServiceRevenueAmt0153750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244737
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598278
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$598,278
Liabilities
$2,500
Net assets
$595,778
Revenue
$244,737
Expenses
$146,612
Net income
$98,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.25$0.90$0.54$0.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.09$1.25$0.84$0.25$0.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$0.29$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.22$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.18$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.24$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.17$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.05$0.18$0.16$0.02
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