Civic Intelligence

The New Jersey Association of Conservation Districts Inc.

990EZ • Fiscal year 2017 • EIN 22-2873907

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

PO Box 330Trenton, NJ 08625-0330

(856) 251-9500

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

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

8.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$204,632

Flat from 2017

Net Assets

$204,632

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$48,958

Flat from 2017

Expenses

Flat

$33,176

Flat from 2017

Net Income

Flat

$15,782

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $201,360Liabilities 2011: $02011Assets 2012: $197,709Liabilities 2012: $02012Assets 2013: $182,270Net Assets 2013: $182,2702013Assets 2014: $182,281Net Assets 2014: $182,2812014Assets 2015: $167,373Net Assets 2015: $167,3732015Assets 2016: $188,846Net Assets 2016: $188,8462016Assets 2017: $204,632Net Assets 2017: $204,6322017Assets 2017: $204,632Liabilities 2017: $02017Assets 2018: $214,444Net Assets 2018: $214,4442018Assets 2019: $237,412Net Assets 2019: $237,4122019Assets 2020: $244,474Net Assets 2020: $244,4742020Assets 2021: $186,160Net Assets 2021: $186,1602021Assets 2022: $220,290Liabilities 2022: $02022Assets 2023: $210,361Liabilities 2023: $02023Assets 2024: $198,480Net Assets 2024: $198,4802024

Highlighted filing

2017

Assets$204,632
Liabilities-
Net Assets$204,632

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,626Expenses 2011: $69,130Net Income 2011: -$4,5042011Revenue 2012: $63,433Expenses 2012: $67,084Net Income 2012: -$3,6512012Revenue 2013: $43,668Expenses 2013: $59,107Net Income 2013: -$15,4392013Revenue 2014: $78,863Expenses 2014: $78,852Net Income 2014: $112014Revenue 2015: $47,490Expenses 2015: $62,397Net Income 2015: -$14,9072015Revenue 2016: $111,872Expenses 2016: $90,399Net Income 2016: $21,4732016Revenue 2017: $48,958Expenses 2017: $33,176Net Income 2017: $15,7822017Revenue 2017: $48,958Expenses 2017: $33,176Net Income 2017: $15,7822017Revenue 2018: $46,702Expenses 2018: $36,889Net Income 2018: $9,8132018Revenue 2019: $71,501Expenses 2019: $48,535Net Income 2019: $22,9662019Revenue 2020: $27,246Expenses 2020: $20,184Net Income 2020: $7,0622020Revenue 2022: $38,852Expenses 2022: $50,918Net Income 2022: -$12,0662022Revenue 2023: $34,337Expenses 2023: $44,266Net Income 2023: -$9,9292023Revenue 2024: $45,176Expenses 2024: $57,057Net Income 2024: -$11,8812024

Highlighted filing

2017

Revenue$48,958
Expenses$33,176
Net Income$15,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$50,674
Mission and Program Overview

Mission

To conduct educational work concerning the conservation, maintenance, improvement, development and use of land, soil, water, trees, vegetation, fish and wildlife, open space and other renewable natural resources.

Program Services

DescriptionGrantsExpenses
TO CONDUCT EDUCATIONAL WORK CONCERNING THE CONSERVATION, MAINTENANCE, IMPROVEMENT, DEVELOPMENT AND USE OF LAND, SOIL, WATER, TREES, VEGETATION, FISH AND WILDLIFE, OPEN SPACE AND OTHER RENEWABLE NATURAL RESOURCES.-$29,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DOUGHERTY1st Vice Pre-$0--
RAYMOND CYWINSKIPast Preside-$0--
ANTHONY DILODOVICOPresident-$0--
JOSEPH L LOMAXNj Nacd Boar-$0--
Filing and Contact Details

Filer

Filer Name
The New Jersey Association
EIN
22-2873907
Phone
8562519500
Address
PO BOX 330, TRENTON, NJ 08625-0330

Signing Officer

Name
Dennis Dougherty
Title
1st Vice President
Phone
8567970412
Signed
2018-05-07

Preparer

Firm
Petroni & Associates LLC
Address
102 HIGH ST W STE 100 PO BOX, GLASSBORO, NJ 08028
Preparer
Wendy Fama CPA
Phone
8568811600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 688 envirothon 13,825 office expense 43 regional meetings 3,413 award contests 3,345 misc. Expense 726 scholarships 4,500 professional fees 625 administration 800 annual conference 3,261 poster contest 1,439 bank fees 21 paypal fees 490 total 33,176

Form 990-ez, Part II, Line 24

Receivable from state organization 8,209 0 total 8,209 0

Form 990-ez, Part III

To conduct educational work concerning the conservation, maintenance, improvement, development and use of land, soil, water, trees, vegetation, fish and wildlife, open space and other renewable natural resources.

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0THE NEW JERSEY ASSOCIATION OF
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CONSERVATION DISTRICTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08562519500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204632
IRS990EZ/FundraisingGrossIncomeAmt0329
IRS990EZ/GrossReceiptsAmt050674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND CYWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY DILODOVICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH L LOMAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NJ NACD BOAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08209
IRS990EZ/OtherExpensesTotalAmt033176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT EDUCATIONAL WORK CONCERNING THE CONSERVATION, MAINTENANCE, IMPROVEMENT, DEVELOPMENT AND USE OF LAND, SOIL, WATER, TREES, VEGETATION, FISH AND WILDLIFE, OPEN SPACE AND OTHER RENEWABLE NATURAL RESOURCES.
IRS990EZ/ProgramServiceRevenueAmt037880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT EDUCATIONAL WORK CONCERNING THE CONSERVATION, MAINTENANCE, IMPROVEMENT, DEVELOPMENT AND USE OF LAND, SOIL, WATER, TREES, VEGETATION, FISH AND WILDLIFE, OPEN SPACE AND OTHER RENEWABLE NATURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01716
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1387
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033176
IRS990EZ/TotalProgramServiceExpensesAmt029783
IRS990EZ/TotalRevenueAmt048958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt0295274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295274
IRS990ScheduleA/TotalSupportAmt0300889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 688 ENVIROTHON 13,825 OFFICE EXPENSE 43 REGIONAL MEETINGS 3,413 AWARD CONTESTS 3,345 MISC. EXPENSE 726 SCHOLARSHIPS 4,500 PROFESSIONAL FEES 625 ADMINISTRATION 800 ANNUAL CONFERENCE 3,261 POSTER CONTEST 1,439 BANK FEES 21 PAYPAL FEES 490 TOTAL 33,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLE FROM STATE ORGANIZATION 8,209 0 TOTAL 8,209 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CONDUCT EDUCATIONAL WORK CONCERNING THE CONSERVATION, MAINTENANCE, IMPROVEMENT, DEVELOPMENT AND USE OF LAND, SOIL, WATER, TREES, VEGETATION, FISH AND WILDLIFE, OPEN SPACE AND OTHER RENEWABLE NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08567970412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW JERSEY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CONSERVATION DISTRICTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222873907
ReturnHeader/Filer/PhoneNum08562519500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0086250330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCA8F745D12C569E4004312E3BDD895D0485979B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073F24748D51B32AF93064759882189F27F469267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.61.222.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271222410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRONI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 HIGH ST W STE 100 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008028
ReturnHeader/PreparerPersonGrp/PhoneNum08568811600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY FAMA CPA
ReturnHeader/ReturnTs02018-05-11T13:15:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.45$0.57$0.12
2023Summary only. Only limited summary data is available for this year.$2.10$0.00$0.34$0.44$0.10
2022Summary only. Only limited summary data is available for this year.$2.20$0.00$0.39$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.44$0.27$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$0.72$0.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$0.47$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.49$0.33$0.16
2017Summary only. Only limited summary data is available for this year.$2.05$0.00$0.49$0.33$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$1.12$0.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.47$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.79$0.79$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.44$0.59$0.15
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$0.63$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$0.65$0.69$0.05