Civic Intelligence

New Jersey Amusement Association Scholarship Fund Inc.

990EZ • Fiscal year 2018 • EIN 22-2916944

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

PO Box 178Seaside Heights, NJ 08751

(732) 240-0000

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

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,902

Down $2,393 (-4.7%) from 2017

Net Assets

Down

$48,902

Down $2,393 (-4.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$4,541

Up $2,213 (+95%) from 2017

Expenses

Down

$6,934

Down $806 (-10%) from 2017

Net Income

Up

-$2,393

Up $3,019 (+56%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $82,990Liabilities 2010: $610Net Assets 2010: $82,3802010Assets 2011: $71,364Net Assets 2011: $71,3642011Assets 2012: $85,383Liabilities 2012: $7,514Net Assets 2012: $77,8692012Assets 2013: $76,872Net Assets 2013: $76,8722013Assets 2014: $68,357Net Assets 2014: $68,3572014Assets 2015: $59,415Net Assets 2015: $59,4152015Assets 2016: $56,707Liabilities 2016: $02016Assets 2017: $51,295Net Assets 2017: $51,2952017Assets 2018: $48,902Net Assets 2018: $48,9022018Assets 2019: $47,217Net Assets 2019: $47,2172019Assets 2020: $21,341Net Assets 2020: $21,3412020Assets 2021: $16,043Net Assets 2021: $16,0432021Assets 2022: $7,375Net Assets 2022: $7,3752022Assets 2023: $1,837Liabilities 2023: $02023Assets 2024: $924Liabilities 2024: $2,475Net Assets 2024: -$1,5512024

Highlighted filing

2018

Assets$48,902
Liabilities-
Net Assets$48,902

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $12,8732010Revenue 2011: $15,105Expenses 2011: $26,121Net Income 2011: -$11,0162011Revenue 2012: $20,195Expenses 2012: $13,690Net Income 2012: $6,5052012Revenue 2013: $42,523Expenses 2013: $43,520Net Income 2013: -$9972013Revenue 2014: $12,965Expenses 2014: $21,480Net Income 2014: -$8,5152014Revenue 2015: $3,026Expenses 2015: $11,968Net Income 2015: -$8,9422015Revenue 2016: $8,011Expenses 2016: $10,719Net Income 2016: -$2,7082016Revenue 2017: $2,328Expenses 2017: $7,740Net Income 2017: -$5,4122017Revenue 2018: $4,541Expenses 2018: $6,934Net Income 2018: -$2,3932018Revenue 2019: $5,760Expenses 2019: $7,445Net Income 2019: -$1,6852019Revenue 2020: $4,208Expenses 2020: $29,984Net Income 2020: -$25,7762020Revenue 2021: $17Expenses 2021: $5,215Net Income 2021: -$5,1982021Revenue 2022: $2,051Expenses 2022: $10,719Net Income 2022: -$8,6682022Revenue 2023: $137Expenses 2023: $5,175Net Income 2023: -$5,0382023Revenue 2024: $3,750Expenses 2024: $7,138Net Income 2024: -$3,3882024

Highlighted filing

2018

Revenue$4,541
Expenses$6,934
Net Income-$2,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$14,031
Mission and Program Overview

Mission

Raising funds for and awarding scholarships and supporting other charitable causes.

Program Services

DescriptionGrantsExpenses
AWARDING SCHOLARSHIPS$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN SHAPIROPresident-$0--
ANGELO CAPPETTA1st Vice Pr-$0--
SCOTT SIMPSONSecretary/Tr-$0--
DENISE BECKSONDirector-$0--
ANTHONY CATANOSODirector-$0--
WAYNE CIMORELLIDirector-$0--
SHARON FRANZDirector-$0--
WILLIAM GEHLHAUSDirector-$0--
BARRY GEHRINGDirector-$0--
ILYA GIRLYADirector-$0--
GREG KOHRDirector-$0--
JODY LEVCHUKDirector-$0--
PAUL LEVCHUKDirector-$0--
TERRI MULDOONDirector-$0--
CHRIS MAIERDirector-$0--
VINCENT STORINODirector-$0--
FRANK STORINODirector-$0--
LEN TURTORADirector-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Amusement Association
EIN
22-2916944
Phone
7322400000
Address
PO BOX 178, SEASIDE HEIGHTS, NJ 08751

Signing Officer

Name
Martin Shapiro
Title
President
Phone
7322400000
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Matthew K Varley CPA LLC
Address
1030 HOOPER AVE SUITE 2A, TOMS RIVER, NJ 08753-8368
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 516 total 516

Form 990-ez, Part II, Line 24

Grants receivable 0 550 3,859 3,859 less accumulated depreciation 3,859 3,859 due from njaa 5,160 5,345 total 5,160 5,895

Form 990-ez, Part II, Line 26

Due to njaa 0 0 due to raffle winner 0 0

Form 990-ez, Part III

Raising funds for and awarding scholarships and supporting other charitable causes.

Raw XML Appendix221 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN SHAPIRO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17LEN TURTORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05895
IRS990EZ/OtherExpensesTotalAmt0516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR AND AWARDING SCHOLARSHIPS AND SUPPORTING OTHER CHARITABLE CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDING SCHOLARSHIPS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04410
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06934
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt04541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJAMUSEMENTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06958
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01969
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010415
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41760
IRS990ScheduleA/PublicSupportPY509Pct00.49570
IRS990ScheduleA/PublicSupportTotal509Amt014985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt014985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01328
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 516 TOTAL 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 550 3,859 3,859 LESS ACCUMULATED DEPRECIATION 3,859 3,859 DUE FROM NJAA 5,160 5,345 TOTAL 5,160 5,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO NJAA 0 0 DUE TO RAFFLE WINNER 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISING FUNDS FOR AND AWARDING SCHOLARSHIPS AND SUPPORTING OTHER CHARITABLE CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322400000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY AMUSEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222916944
ReturnHeader/Filer/PhoneNum07322400000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0SEASIDE HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008751
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA29B6CEBAD2942B8608DB1A518AF2C261A92000
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200672309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW K VARLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 HOOPER AVE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087538368
ReturnHeader/PreparerPersonGrp/PhoneNum07323417766
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-03T15:20:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.92$2.48$1.55$3.75$7.14$3.39
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$0.14$5.18$5.04
2022Detailed filing. Detailed filing data is available for this year.$7.38$7.38$2.05$10.7$8.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$0.02$5.22$5.20
2020Detailed filing. Detailed filing data is available for this year.$21.3$21.3$4.21$30.0$25.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$47.2$5.76$7.45$1.69
2018Detailed filing. Detailed filing data is available for this year.$48.9$48.9$4.54$6.93$2.39
2017Detailed filing. Detailed filing data is available for this year.$51.3$51.3$2.33$7.74$5.41
2016Summary only. Only limited summary data is available for this year.$56.7$0.00$8.01$10.7$2.71
2015Detailed filing. Detailed filing data is available for this year.$59.4$59.4$3.03$12.0$8.94
2014Detailed filing. Detailed filing data is available for this year.$68.4$68.4$13.0$21.5$8.52
2013Detailed filing. Detailed filing data is available for this year.$76.9$76.9$42.5$43.5$1.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.4$7.51$77.9$20.2$13.7$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$71.4$15.1$26.1$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$0.61$82.4$12.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits