Civic Intelligence

Cross County Transportation Management Association Inc.

990 • Fiscal year 2015 • EIN 22-3055841

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,165

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,094,019

Down $196,289 (-15%) from 2014

Net Assets

Down

$935,711

Down $191,644 (-17%) from 2014

Liabilities

Down

$158,308

Down $4,645 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$1,386,805

Down $227,347 (-14%) from 2014

Expenses

Up

$1,578,449

Up $117,917 (+8.1%) from 2014

Net Income

Down

-$191,644

Down $345,264 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$1,094,019
Liabilities$158,308
Net Assets$935,711
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$1,386,805
Expenses$1,578,449
Net Income-$191,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,386,805
Mission and Program Overview

Mission

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

TRANSPORTATION MANAGEMENT FOR THE seven COUNTY AREA OF southern NEW JERSEY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,014,141$860,986▼ $153,155
Pledges and Grants Receivable$207,120$146,931▼ $60,189
Cash and Non-Interest-Bearing Accounts$36,686$55,296▲ $18,610
Land, Buildings, and Equipment, Net$25,087$22,249▼ $2,838
Prepaid Expenses and Deferred Charges$7,174$8,457▲ $1,283
Total Assets$1,290,308$1,094,019▼ $196,289
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,890$123,211▼ $6,679
Other Liabilities$33,063$35,097▲ $2,034
Total Liabilities$162,953$158,308▼ $4,645
Net Assets / Fund Balance
Unrestricted Net Assets$775,021$788,159▲ $13,138
Temporarily Rstr Net Assets$352,334$147,552▼ $204,782
Total Net Assets Fund Balance$1,127,355$935,711▼ $191,644
Total Liabilities and Net Assets / Fund Balance$1,290,308$1,094,019▼ $196,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,302$315,662$333,964
Other Land Buildings$3,947$54,300$58,247
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J RagozineExecutive DirectorFT$127,165$127,165

Board Members and Trustees

NameTitle
Carol Ann ThomasPresident
Alan MaimanVice President
Andrew Levecchiatrustee
Barry J Lemtrustee
Brian BauerleTRUstee
Jennifer Maradinotrustee
John Rinktrustee
Juhan Runne EsqTrustee
Mary Murphytrustee
Regina a Kinneytrustee
William Rivieretrustee
Zoe Neaderlandtrustee
calvin edghilltrustee
Richard Orth Pe PpSecretary
Bruce EasterlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,605
Program Service Revenue
$33,900
Investment Income
$1,205
Other Revenue
$95
All Other Contributions
$197,209
Change in Net Assets
$-191,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,197
Total Revenue per Audited Statements
$1,399,002
Total Revenue per Form 990
$1,386,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,574
Other Expenses$630,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$431,544$136,319-$567,863
Other Employee Benefits$187,224$5,336-$192,560
Current Officers, Directors, Trustees, and Key Employees$127,165--$127,165
Occupancy-$83,841-$83,841
All Other Expenses$43,969$35,194-$79,163
Payroll Taxes$47,146$12,840-$59,986
Other Expenses$53,036$34,474-$34,474
Fees for Services Accounting-$26,810-$26,810
Travel$6,000$7,365-$13,365
Depreciation Depletion-$12,345-$12,345
Insurance-$8,428-$8,428
Conferences and Meetings$1,274$5,174-$6,448
Fees for Services Other$195$4,110-$4,305
Fees for Services Legal-$1,601-$1,601
Total Functional Expenses$1,192,633$385,816$0$1,578,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,590,646
Expenses per Audited Statements$1,578,449
Total Expenses per Form 990$1,578,449
Expenses Not Reported on Form 990$12,197
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$23,158
Deferred Dues$6,784
Payroll Taxes Payable$5,155
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
Yes
Other officer compensation reviewed
Yes
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 B, line 15

“The Board is presented with a proposed across the board salary increase, with the understanding that increases would be determined by the Executive Director based on merit only. In that stipulation and request for approval, it is stated that the Executive Director's increase will not exceed the average approved across the board increase.”

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
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wm J Ragozine
Formed
1989
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

“The process has not changed from the prior year.”

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 488 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSPORTATION MANAGEMENT FOR THE seven COUNTY AREA OF southern NEW JERSEY.
IRS990/AllOtherContributionsAmt0197209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043969
IRS990/AllOtherExpensesGrp/TotalAmt079163
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CROSS COUNTY CONNECTION TMA INC
IRS990/BooksInCareOfDetail/PhoneNum08565968228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04A EVES DRIVE SUITE 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0080533411
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036686
IRS990/CashNonInterestBearingGrp/EOYAmt055296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127165
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0136319
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0431544
IRS990/CompDisqualPersonsGrp/TotalAmt0567863
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05174
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01274
IRS990/ConferencesMeetingsGrp/TotalAmt06448
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01351605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01205
IRS990/CYOtherExpensesAmt0630875
IRS990/CYOtherRevenueAmt095
IRS990/CYProgramServiceRevenueAmt033900
IRS990/CYRevenuesLessExpensesAmt0-191644
IRS990/CYSalariesCompEmpBnftPaidAmt0947574
IRS990/CYTotalExpensesAmt01578449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01386805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012345
IRS990/DepreciationDepletionGrp/TotalAmt012345
IRS990/Desc0THE PRIMARY FUNCTION OF THE ASSOCIATION iS TRANSPORTATION MANAGEMENT FOR SOUTHERN NEW JERSEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01192633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026810
IRS990/FeesForServicesAccountingGrp/TotalAmt026810
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01601
IRS990/FeesForServicesLegalGrp/TotalAmt01601
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0195
IRS990/FeesForServicesOtherGrp/TotalAmt04305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JUHAN RUNNE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ANN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM RIVIERE
IRS990/Form990PartVIISectionAGrp/PersonNm3ZOE NEADERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA A KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY J LEM
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN MAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ORTH PE PP
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW LEVECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN RINK
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE EASTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER MARADINO
IRS990/Form990PartVIISectionAGrp/PersonNm13calvin edghill
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN BAUERLE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM J RAGOZINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01154396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01386805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08428
IRS990/InsuranceGrp/TotalAmt08428
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022249
IRS990/LandBldgEquipCostOrOtherBssAmt0392211
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/NetAssetsOrFundBalancesBOYAmt01127355
IRS990/NetAssetsOrFundBalancesEOYAmt0935711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083841
IRS990/OccupancyGrp/TotalAmt083841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192560
IRS990/OtherExpensesGrp/Desc0ENGLISH CREEK REIMBURSA
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234474
IRS990/OtherExpensesGrp/ProgramServicesAmt0206732
IRS990/OtherExpensesGrp/ProgramServicesAmt188348
IRS990/OtherExpensesGrp/ProgramServicesAmt253036
IRS990/OtherExpensesGrp/TotalAmt0206732
IRS990/OtherExpensesGrp/TotalAmt194043
IRS990/OtherExpensesGrp/TotalAmt259320
IRS990/OtherExpensesGrp/TotalAmt334474
IRS990/OtherLiabilitiesGrp/BOYAmt033063
IRS990/OtherLiabilitiesGrp/EOYAmt035097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012840
IRS990/PayrollTaxesGrp/ProgramServicesAmt047146
IRS990/PayrollTaxesGrp/TotalAmt059986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08457
IRS990/PrincipalOfficerNm0WM J RAGOZINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01564681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01246
IRS990/PYOtherExpensesAmt0524191
IRS990/PYOtherRevenueAmt014325
IRS990/PYProgramServiceRevenueAmt033900
IRS990/PYRevenuesLessExpensesAmt0153620
IRS990/PYSalariesCompEmpBnftPaidAmt0936341
IRS990/PYTotalExpensesAmt01460532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01614152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191644
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06769451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87620
IRS990ScheduleA/PublicSupportPY170Pct00.88560
IRS990ScheduleA/PublicSupportTotal170Amt05956212
IRS990ScheduleA/SubstantialContributorsTotAmt0813239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01351605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06769451
IRS990ScheduleA/TotalSupportAmt06797738
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/DonatedServicesAndUseFcltsAmt012197
IRS990ScheduleD/DonatedServicesUseFcltsAmt012197
IRS990ScheduleD/EquipmentGrp/BookValueAmt018302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333964
IRS990ScheduleD/ExpensesNotReportedAmt012197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01578449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt012197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01386805
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/TotalBookValueLandBuildingsAmt022249
IRS990ScheduleD/TotalExpensesPerForm990Amt01578449
IRS990ScheduleD/TotalLiabilityAmt035097
IRS990ScheduleD/TotalRevenuePerForm990Amt01386805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01590646
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 Board is presented with a proposed across the board salary increase, with the understanding that increases would be determined by the Executive Director based on merit only. In that stipulation and request for approval, it is stated that the Executive Director's increase will not exceed the average approved across the board increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,019
Liabilities
$158,308
Net assets
$935,711
Revenue
$1,386,805
Expenses
$1,578,449
Net income
-$191,644
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