Civic Intelligence

New Jersey Amusement Association Scholarship Fund Inc.

990EZ • Fiscal year 2019 • EIN 22-2916944

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$47,217

Down $1,685 (-3.4%) from 2018

Net Assets

Down

$47,217

Down $1,685 (-3.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$5,760

Up $1,219 (+27%) from 2018

Expenses

Up

$7,445

Up $511 (+7.4%) from 2018

Net Income

Up

-$1,685

Up $708 (+30%) from 2018

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

2019

Assets$47,217
Liabilities-
Net Assets$47,217

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

2019

Revenue$5,760
Expenses$7,445
Net Income-$1,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$12,695
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AWARDING SCHOLARSHIPS$4,000$4,000
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
2020-02-15
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 241 annual charities reg 331 total 572

Form 990-ez, Part II, Line 24

Grants receivable 550 0 accounts receivable 0 1,000 3,859 3,859 less accumulated depreciation 3,859 3,859 due from njaa 5,345 7,085 total 5,895 8,085

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 Appendix219 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN SHAPIRO
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05895
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJAMUSEMENTS.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 241 ANNUAL CHARITIES REG 331 TOTAL 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 550 0 ACCOUNTS RECEIVABLE 0 1,000 3,859 3,859 LESS ACCUMULATED DEPRECIATION 3,859 3,859 DUE FROM NJAA 5,345 7,085 TOTAL 5,895 8,085
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/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322400000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY AMUSEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222916944
ReturnHeader/Filer/PhoneNum07322400000
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:21:18
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/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-20T12:21:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$47.2$47.2$5.76$7.45$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • <$500k nonprofits