Civic Intelligence

Montclair Drifters Inc.

990EZ • Fiscal year 2018 • EIN 22-2734453

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 05, 2018

Organization ProfileN/A
PO Box 847Montclair, NJ 07042

(973) 325-1416

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,811

Up $6,471 (+16%) from 2017

Net Assets

Up

$46,811

Up $6,471 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$19,257

Up $1,315 (+7.3%) from 2017

Expenses

Down

$12,786

Down $10,478 (-45%) from 2017

Net Income

Up

$6,471

Up $11,793 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2011: $22,812Liabilities 2011: $02011Assets 2012: $32,437Liabilities 2012: $02012Assets 2013: $22,353Liabilities 2013: $02013Assets 2014: $50,599Liabilities 2014: $02014Assets 2015: $36,102Liabilities 2015: $02015Assets 2016: $45,662Net Assets 2016: $45,6622016Assets 2017: $40,340Net Assets 2017: $40,3402017Assets 2018: $46,811Net Assets 2018: $46,8112018Assets 2019: $33,801Net Assets 2019: $33,8012019Assets 2020: $43,526Net Assets 2020: $43,5262020Assets 2021: $35,596Net Assets 2021: $35,5962021Assets 2022: $34,852Net Assets 2022: $34,8522022Assets 2023: $44,117Net Assets 2023: $44,1172023Assets 2024: $34,297Net Assets 2024: $34,2972024

Highlighted filing

2018

Assets$46,811
Liabilities-
Net Assets$46,811
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40K$20K$0-$20KRevenue 2011: $15,820Expenses 2011: $8,220Net Income 2011: $7,6002011Revenue 2012: $20,015Expenses 2012: $10,390Net Income 2012: $9,6252012Revenue 2013: $26,212Expenses 2013: $36,296Net Income 2013: -$10,0842013Revenue 2014: $36,751Expenses 2014: $0Net Income 2014: $36,7512014Revenue 2015: $14,352Expenses 2015: $20,128Net Income 2015: -$5,7762015Revenue 2016: $25,781Expenses 2016: $16,221Net Income 2016: $9,5602016Revenue 2017: $17,942Expenses 2017: $23,264Net Income 2017: -$5,3222017Revenue 2018: $19,257Expenses 2018: $12,786Net Income 2018: $6,4712018Revenue 2019: $515Expenses 2019: $13,525Net Income 2019: -$13,0102019Revenue 2020: $20,014Expenses 2020: $10,289Net Income 2020: $9,7252020Revenue 2021: -$596Expenses 2021: $7,334Net Income 2021: -$7,9302021Revenue 2022: $16,726Expenses 2022: $17,470Net Income 2022: -$7442022Revenue 2023: $11,161Expenses 2023: $1,896Net Income 2023: $9,2652023Revenue 2024: -$566Expenses 2024: $9,254Net Income 2024: -$9,8202024

Highlighted filing

2018

Revenue$19,257
Expenses$12,786
Net Income$6,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$118,778
Mission and Program Overview

Mission

Raise funds through membership and fundraising to provide scholarships to students within essex county, new jersey.

Program Services

DescriptionGrantsExpenses
OUR ORGANIZATION RAISED FUNDS THROUGH MEMBERSHIP AND FUNDRAISING TO PROVIDE SCHOLARSHIPS TO STUDENTS WITHIN ESSEX COUNTY, NEW JERSEY.$6,889-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MUNFORDPresidentPT$0--
PENNY O CORUMCorres.Secret.PT$0--
MONIQUE JENKINSVice PresidentPT$0--
JAMELLE R STRAKERTreasurerPT$0--
MADINAH F HAMIDULLAHRecord.SecretarPT$0--
MARVETTE RICHARDSONFinan.SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,033$113,033$99,521$13,512
Total Events$113,033$113,033$99,521$13,512
Filing and Contact Details

Filer

Filer Name
Montclair Drifters Inc
EIN
22-2734453
Address
PO BOX 847, MONTCLAIR, NJ 07042

Signing Officer

Name
Straker Jamelle R
Title
Treasurer
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Gittelman & Company PC
Address
PO Box 2369, Clifton, NJ 07015-2369
Preparer
Mark I Gittelman CPA
Phone
9737788885
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $3363”

Other Expenses.2

“Convention expenses $2191”

Other Expenses.3

“INSURANCE $2091”

Other Expenses.4

“NATIONAL DUES $2069”

Other Expenses.5

“COURTESY $839”

Other Expenses.6

“ACCOUNTING EXPENSES $752”

Other Expenses.7

“Public relations advertising $720”

Other Expenses.8

“Historial storage expenses $292”

Other Expenses.9

“MEMBERSHIP FEES $150”

Other Expenses.10

“POSTAGE EXPENSES $132”

Other Expenses.11

“BANK FEES $87”

Other Expenses.12

“TAXES/FILING FEES $56”

Other Expenses.13

“Expense reimbursements $26”

Other Expenses.14

“WEBSITE EXPENSES $18”

Adjustment to Part 1-20

“Based on our review of assets, it appeared that we overstated our assets and we have elected to make the adjustments on our 2015-990ez form.”

Raw XML Appendix180 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/PersonNm0JAMELLE STRAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09733251416
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046811
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt06471
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0113033
IRS990EZ/GrossReceiptsAmt0118778
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05745
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY MUNFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNY O CORUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIQUE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMELLE R STRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADINAH F HAMIDULLAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVETTE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRES.SECRET.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORD.SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINAN.SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS THROUGH MEMBERSHIP AND FUNDRAISING TO PROVIDE SCHOLARSHIPS TO STUDENTS WITHIN ESSEX COUNTY, NEW JERSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ORGANIZATION RAISED FUNDS THROUGH MEMBERSHIP AND FUNDRAISING TO PROVIDE SCHOLARSHIPS TO STUDENTS WITHIN ESSEX COUNTY, NEW JERSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt099521
IRS990EZ/SpecialEventsNetIncomeLossAmt013512
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012786
IRS990EZ/TotalProgramServiceExpensesAmt06889
IRS990EZ/TotalRevenueAmt019257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09563
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt073126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036751
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IRS990ScheduleA/Total509Grp/TotalAmt073126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010363
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113033
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $3363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION EXPENSES $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL DUES $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COURTESY $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING EXPENSES $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS ADVERTISING $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HISTORIAL STORAGE EXPENSES $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE EXPENSES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES/FILING FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXPENSE REIMBURSEMENTS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BASED ON OUR REVIEW OF ASSETS, IT APPEARED THAT WE OVERSTATED OUR ASSETS AND WE HAVE ELECTED TO MAKE THE ADJUSTMENTS ON OUR 2015-990EZ FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14ADJUSTMENT TO PART 1-20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STRAKER JAMELLE R
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTCLAIR DRIFTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0222734453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 847
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222377538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gittelman & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070152369
ReturnHeader/PreparerPersonGrp/PhoneNum09737788885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark I Gittelman CPA
ReturnHeader/ReturnTs02019-06-17T08:53:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,811
Liabilities
-
Net assets
$46,811
Revenue
$19,257
Expenses
$12,786
Net income
$6,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$34.3$0.57$9.25$9.82
2023Detailed filing. Detailed filing data is available for this year.$44.1$44.1$11.2$1.90$9.27
2022Detailed filing. Detailed filing data is available for this year.$34.9$34.9$16.7$17.5$0.74
2021Detailed filing. Detailed filing data is available for this year.$35.6$35.6$0.60$7.33$7.93
2020Detailed filing. Detailed filing data is available for this year.$43.5$43.5$20.0$10.3$9.73
2019Detailed filing. Detailed filing data is available for this year.$33.8$33.8$0.52$13.5$13.0
2018Detailed filing. Detailed filing data is available for this year.$46.8$46.8$19.3$12.8$6.47
2017Detailed filing. Detailed filing data is available for this year.$40.3$40.3$17.9$23.3$5.32
2016Detailed filing. Detailed filing data is available for this year.$45.7$45.7$25.8$16.2$9.56
2015Summary only. Only limited summary data is available for this year.$36.1$0.00$14.4$20.1$5.78
2014Summary only. Only limited summary data is available for this year.$50.6$0.00$36.8$0.00$36.8
2013Summary only. Only limited summary data is available for this year.$22.4$0.00$26.2$36.3$10.1
2012Summary only. Only limited summary data is available for this year.$32.4$0.00$20.0$10.4$9.63
2011Summary only. Only limited summary data is available for this year.$22.8$0.00$15.8$8.22$7.60