Civic Intelligence

Little Sisters of the Poor Auxiliary

EIN 22-2703421 • 501(c)3 • Totowa, NJ

Profile

To raise money for St. Joseph's Home

140 Shepherd LaneTotowa, NJ 07512

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,476 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,476 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,527 (-100%) from 2023

Expenses

Down

$3,476

Down $1,255 (-27%) from 2023

Net Income

Down

-$3,476

Down $2,272 (-189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $2,779Net Assets 2012: $2,7792012Assets 2013: $2,553Net Assets 2013: $2,5532013Assets 2014: $1,957Net Assets 2014: $1,9572014Assets 2015: $2,137Net Assets 2015: $2,1372015Assets 2016: $676Net Assets 2016: $6762016Assets 2017: $2,845Net Assets 2017: $2,8452017Assets 2018: $2,775Net Assets 2018: $2,7752018Assets 2019: $2,602Net Assets 2019: $2,6022019Assets 2020: $2,715Net Assets 2020: $2,7152020Assets 2021: $3,814Net Assets 2021: $3,8142021Assets 2022: $4,680Net Assets 2022: $4,6802022Assets 2023: $3,476Net Assets 2023: $3,4762023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $36,929Expenses 2012: $36,922Net Income 2012: $72012Revenue 2013: $38,386Expenses 2013: $38,612Net Income 2013: -$2262013Revenue 2014: $43,334Expenses 2014: $43,930Net Income 2014: -$5962014Revenue 2015: $38,877Expenses 2015: $38,697Net Income 2015: $1802015Revenue 2016: $32,596Expenses 2016: $34,057Net Income 2016: -$1,4612016Revenue 2017: $37,809Expenses 2017: $35,640Net Income 2017: $2,1692017Revenue 2018: $35,605Expenses 2018: $35,675Net Income 2018: -$702018Revenue 2019: $33,507Expenses 2019: $33,680Net Income 2019: -$1732019Revenue 2020: $25,113Expenses 2020: $25,000Net Income 2020: $1132020Revenue 2021: $9,714Expenses 2021: $8,615Net Income 2021: $1,0992021Revenue 2022: $6,916Expenses 2022: $6,050Net Income 2022: $8662022Revenue 2023: $3,527Expenses 2023: $4,731Net Income 2023: -$1,2042023Revenue 2024: $0Expenses 2024: $3,476Net Income 2024: -$3,4762024

Highlighted filing

2024

Revenue$0
Expenses$3,476
Net Income-$3,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$3,476
Net income
-$3,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.48$3.48
2023Detailed filing. Detailed filing data is available for this year.$3.48$3.48$3.53$4.73$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.68$4.68$6.92$6.05$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.81$3.81$9.71$8.62$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.72$25.1$25.0$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$2.60$33.5$33.7$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.78$2.78$35.6$35.7$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.85$37.8$35.6$2.17
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$32.6$34.1$1.46
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.14$38.9$38.7$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.96$43.3$43.9$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$38.4$38.6$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.78$36.9$36.9$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jun 27, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

To raise money for St. Joseph's Home

Program Services

DescriptionGrantsExpenses
The organization raised enough to donate $3,026 to Little Sisters of the Poor. This was the final payment and the account is now closed.$3,026$450
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marylee HuegelPresidentPT$0--
Margaret EmeritoVice PresidentPT$0--
Jane CostelloSecretaryPT$0--
Marguerite LombardiSecretaryPT$0--
Diane MurgioTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little Sisters of the Poor Auxiliary
EIN
22-2703421
Phone
9739424733
Address
140 Shepherd Lane, Totowa, NJ 07512

Signing Officer

Name
Lily Shue
Title
President
Signed
2024-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Ernest P DeMarco And Associates LLC
Address
533 Lafayette Ave, Hawthorne, NJ 07506
Preparer
Ernest P DeMarco
Phone
9734233177
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEMORIALS $50”

Raw XML Appendix182 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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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for St. Joseph's Home
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization raised enough to donate $3,026 to Little Sisters of the Poor. This was the final payment and the account is now closed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0450
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0450
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052890
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-10-05
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c) 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIALS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0222703421
ReturnHeader/Filer/PhoneNum09739424733
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Shepherd Lane
ReturnHeader/Filer/USAddress/CityNm0Totowa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09734233177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest P DeMarco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-27T09:43:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lily
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shue
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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