Civic Intelligence

Cross County Transportation Management Association Inc.

990 • Fiscal year 2014 • EIN 22-3055841

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.DRIVELESS.COM

View Organization Page

4A Eves Drive Suite 114Marlton, NJ 08053

(856) 596-8228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,737

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,290,308

Up $162,740 (+14%) from 2013

Net Assets

Up

$1,127,355

Up $153,620 (+16%) from 2013

Liabilities

Up

$162,953

Up $9,120 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$1,614,152

Up $74,470 (+4.8%) from 2013

Expenses

Up

$1,460,532

Up $41,103 (+2.9%) from 2013

Net Income

Up

$153,620

Up $33,367 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $761,644Liabilities 2010: $108,726Net Assets 2010: $652,9182010Assets 2011: $764,224Liabilities 2011: $99,669Net Assets 2011: $664,5552011Assets 2012: $990,344Liabilities 2012: $337,969Net Assets 2012: $652,3752012Assets 2013: $1,127,568Liabilities 2013: $153,833Net Assets 2013: $973,7352013Assets 2014: $1,290,308Liabilities 2014: $162,953Net Assets 2014: $1,127,3552014Assets 2015: $1,094,019Liabilities 2015: $158,308Net Assets 2015: $935,7112015Assets 2016: $1,080,716Liabilities 2016: $186,590Net Assets 2016: $894,1262016Assets 2017: $1,340,681Liabilities 2017: $233,235Net Assets 2017: $1,107,4462017Assets 2018: $1,175,692Liabilities 2018: $234,388Net Assets 2018: $941,3042018Assets 2019: $1,167,011Liabilities 2019: $187,934Net Assets 2019: $979,0772019Assets 2020: $1,620,666Liabilities 2020: $154,823Net Assets 2020: $1,465,8432020Assets 2021: $1,768,631Liabilities 2021: $231,215Net Assets 2021: $1,537,4162021Assets 2022: $2,000,948Liabilities 2022: $587,838Net Assets 2022: $1,413,1102022Assets 2023: $1,897,396Liabilities 2023: $494,167Net Assets 2023: $1,403,2292023Assets 2024: $1,895,271Liabilities 2024: $406,671Net Assets 2024: $1,488,6002024

Highlighted filing

2014

Assets$1,290,308
Liabilities$162,953
Net Assets$1,127,355
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,205,845Expenses 2010: $1,283,620Net Income 2010: -$77,7752010Revenue 2011: $1,182,994Expenses 2011: $1,171,357Net Income 2011: $11,6372011Expenses 2012: $1,277,0762012Revenue 2013: $1,539,682Expenses 2013: $1,419,429Net Income 2013: $120,2532013Revenue 2014: $1,614,152Expenses 2014: $1,460,532Net Income 2014: $153,6202014Revenue 2015: $1,386,805Expenses 2015: $1,578,449Net Income 2015: -$191,6442015Revenue 2016: $1,701,939Expenses 2016: $1,743,524Net Income 2016: -$41,5852016Revenue 2017: $1,905,103Expenses 2017: $1,691,783Net Income 2017: $213,3202017Revenue 2018: $1,641,878Expenses 2018: $1,808,020Net Income 2018: -$166,1422018Revenue 2019: $1,830,134Expenses 2019: $1,792,361Net Income 2019: $37,7732019Revenue 2020: $2,203,600Expenses 2020: $1,716,834Net Income 2020: $486,7662020Revenue 2021: $1,912,521Expenses 2021: $1,840,948Net Income 2021: $71,5732021Revenue 2022: $1,512,915Expenses 2022: $1,637,221Net Income 2022: -$124,3062022Revenue 2023: $1,585,342Expenses 2023: $1,595,223Net Income 2023: -$9,8812023Revenue 2024: $1,683,249Expenses 2024: $1,597,878Net Income 2024: $85,3712024

Highlighted filing

2014

Revenue$1,614,152
Expenses$1,460,532
Net Income$153,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,614,152
Mission and Program Overview

Mission

Improving the quality of life in southern new jersey through transportation solutions.

Transportation management for the tri-county area of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$802,433$1,014,141▲ $211,708
Pledges and Grants Receivable$131,006$207,120▲ $76,114
Cash and Non-Interest-Bearing Accounts$149,723$36,686▼ $113,037
Land, Buildings, and Equipment, Net$32,589$25,087▼ $7,502
Prepaid Expenses and Deferred Charges$11,717$7,174▼ $4,543
Total Assets$1,127,568$1,290,308▲ $162,740
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,915$129,890▼ $12,025
Other Liabilities$11,918$33,063▲ $21,145
Total Liabilities$153,833$162,953▲ $9,120
Net Assets / Fund Balance
Unrestricted Net Assets$723,833$775,021▲ $51,188
Temporarily Rstr Net Assets$249,902$352,334▲ $102,432
Total Net Assets Fund Balance$973,735$1,127,355▲ $153,620
Total Liabilities and Net Assets / Fund Balance$1,127,568$1,290,308▲ $162,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,652$304,096$328,748
Other Land Buildings$435$53,521$53,956
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J RagozineExecutive DirectorFT$123,737$123,737

Board Members and Trustees

NameTitle
Alan MaimanTrustee
Andrew LevecchiaTrustee
Barry J LemTrustee
Bruce EasterlyTrustee
Calvin EdghillTrustee
Carol Ann ThomasTrustee
Douglas AllenTrustee
John RinkTrustee
John WardTrustee
Juhan Runne EsqTrustee
Mary MurphyTrustee
Richard Orth Pe PpTrustee
Theresa BracchiTrustee
William DayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,681
Program Service Revenue
$33,900
Investment Income
$1,246
Other Revenue
$14,325
All Other Contributions
$290,604
Change in Net Assets
$153,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,487
Total Revenue per Audited Statements
$1,623,639
Total Revenue per Form 990
$1,614,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,341
Other Expenses$524,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$432,202$137,463-$569,665
Other Employee Benefits$177,332$5,060-$182,392
Current Officers, Directors, Trustees, and Key Employees$123,737--$123,737
Occupancy-$84,677-$84,677
All Other Expenses$40,569$35,855-$76,424
Payroll Taxes$48,683$11,864-$60,547
Fees for Services Accounting-$35,214-$35,214
Other Expenses$36,244$22,521-$22,521
Depreciation Depletion-$18,608-$18,608
Travel$5,597$5,280-$10,877
Conferences and Meetings$475$9,701-$10,176
Insurance-$8,450-$8,450
Fees for Services Other$1,205$4,660-$5,865
Fees for Services Legal-$2,197-$2,197
Total Functional Expenses$1,068,763$391,769$0$1,460,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,470,019
Expenses per Audited Statements$1,460,532
Total Expenses per Form 990$1,460,532
Expenses Not Reported on Form 990$9,487
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenues$22,862
Deferred Dues$6,784
Payroll Taxes Payable$3,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the audited financial statements are completed, haefele, flanagan & co., p.c., a certified public accounting firm, prepares form 990. The 990 is then reviewed by the executive director, the office manager and treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cross County Connection Tma Inc
EIN
22-3055841
Phone
8565968228
Address
4A EVES DRIVE SUITE 114, MARLTON, NJ 08053

Signing Officer

Name
Wm J Ragozine
Title
Executive Director
Phone
8565968228
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wm J Ragozine
Formed
1989
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA RD BLDG 2 STE 200, MAPLE SHADE, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described under section 501(c)(3). In a letter dated november 18, 1994, the irs determined that the organization is not a private foundation within the meaning of section 509(a); accordingly, no provision for income taxes has been made in the financial statements.”

Raw XML AppendixShowing 400 of 475 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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IRS990/LandBldgEquipCostOrOtherBssAmt0382704
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE QUALITY OF LIFE IN SOUTHERN NEW JERSEY THROUGH TRANSPORTATION SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0973735
IRS990/NetAssetsOrFundBalancesEOYAmt01127355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084677
IRS990/OccupancyGrp/TotalAmt084677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182392
IRS990/OtherExpensesGrp/Desc0ENGLISH CREEK REIMBURSA
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222521
IRS990/OtherExpensesGrp/ProgramServicesAmt0145002
IRS990/OtherExpensesGrp/ProgramServicesAmt157717
IRS990/OtherExpensesGrp/ProgramServicesAmt236244
IRS990/OtherExpensesGrp/TotalAmt0145002
IRS990/OtherExpensesGrp/TotalAmt161774
IRS990/OtherExpensesGrp/TotalAmt242406
IRS990/OtherExpensesGrp/TotalAmt322521
IRS990/OtherLiabilitiesGrp/BOYAmt011918
IRS990/OtherLiabilitiesGrp/EOYAmt033063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014325
IRS990/OtherRevenueTotalAmt014325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011864
IRS990/PayrollTaxesGrp/ProgramServicesAmt048683
IRS990/PayrollTaxesGrp/TotalAmt060547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07174
IRS990/PrincipalOfficerNm0WM J RAGOZINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01498266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01165
IRS990/PYOtherExpensesAmt0561500
IRS990/PYOtherRevenueAmt05559
IRS990/PYProgramServiceRevenueAmt034692
IRS990/PYRevenuesLessExpensesAmt0120253
IRS990/PYSalariesCompEmpBnftPaidAmt0857929
IRS990/PYTotalExpensesAmt01419429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01539682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153620
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01564681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01498301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01217304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06576615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88560
IRS990ScheduleA/PublicSupportPY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt05852083
IRS990ScheduleA/SubstantialContributorsTotAmt0724532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01564681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01217304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06576615
IRS990ScheduleA/TotalSupportAmt06608115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09487
IRS990ScheduleD/DonatedServicesUseFcltsAmt09487
IRS990ScheduleD/EquipmentGrp/BookValueAmt024652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328748
IRS990ScheduleD/ExpensesNotReportedAmt09487
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01460532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt09487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01614152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3). IN A LETTER DATED NOVEMBER 18, 1994, THE IRS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A); ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025087
IRS990ScheduleD/TotalExpensesPerForm990Amt01460532
IRS990ScheduleD/TotalLiabilityAmt033063
IRS990ScheduleD/TotalRevenuePerForm990Amt01614152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01623639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE AUDITED FINANCIAL STATEMENTS ARE COMPLETED, HAEFELE, FLANAGAN & CO., P.C., A CERTIFIED PUBLIC ACCOUNTING FIRM, PREPARES FORM 990. THE 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, THE OFFICE MANAGER AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352334
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,308
Liabilities
$162,953
Net assets
$1,127,355
Revenue
$1,614,152
Expenses
$1,460,532
Net income
$153,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.41$1.49$1.68$1.60$0.09
2023Summary only. Only limited summary data is available for this year.$1.90$0.49$1.40$1.59$1.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.59$1.41$1.51$1.64$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.54$1.91$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.15$1.47$2.20$1.72$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.19$0.98$1.83$1.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.23$0.94$1.64$1.81$0.17
2017Summary only. Only limited summary data is available for this year.$1.34$0.23$1.11$1.91$1.69$0.21
2016Summary only. Only limited summary data is available for this year.$1.08$0.19$0.89$1.70$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.94$1.39$1.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.61$1.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.97$1.54$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$1.28
2011Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$1.18$1.17$0.01
2010Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$1.21$1.28$0.08