Civic Intelligence

Cross County Transportation Management Association Inc.

990 • Fiscal year 2017 • EIN 22-3055841

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,592

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,340,681

Flat from 2017

Net Assets

Flat

$1,107,446

Flat from 2017

Liabilities

Flat

$233,235

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Flat

$1,905,103

Flat from 2017

Expenses

Flat

$1,691,783

Flat from 2017

Net Income

Flat

$213,320

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2017

Assets$1,340,681
Liabilities$233,235
Net Assets$1,107,446
Open 2017 Filing

Operations Trend

Revenue Growth64th 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 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

2017

Revenue$1,905,103
Expenses$1,691,783
Net Income$213,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,905,103
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$747,734$606,023▼ $141,711
Cash and Non-Interest-Bearing Accounts$158,128$420,938▲ $262,810
Pledges and Grants Receivable$152,471$300,673▲ $148,202
Prepaid Expenses and Deferred Charges$8,677$8,625▼ $52
Land, Buildings, and Equipment, Net$13,606$4,322▼ $9,284
Total Assets$1,080,716$1,340,681▲ $259,965
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,542$200,762▲ $50,220
Other Liabilities$36,048$32,473▼ $3,575
Total Liabilities$186,590$233,235▲ $46,645
Net Assets / Fund Balance
Unrestricted Net Assets$845,149$868,749▲ $23,600
Temporarily Rstr Net Assets$48,977$238,697▲ $189,720
Total Net Assets Fund Balance$894,126$1,107,446▲ $213,320
Total Liabilities and Net Assets / Fund Balance$1,080,716$1,340,681▲ $259,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,987$129,137$132,124
Other Land Buildings$1,335$45,284$46,619
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J RagozineExecutive DirectorFT$135,592$135,592

Board Members and Trustees

NameTitle
Andrew LevecchiaPresident
Alan MaimanVice President
Barry J LemTrustee
Calvin EdghillTrustee
Carol Ann ThomasTrustee
Jennifer MaradinoTrustee
John RinkTrustee
Kevin MurphyTrustee
Mary MurphyTrustee
Michael R FloydTrustee
Regina a KinneyTrustee
William RiviereTrustee
Richard Orth PpSecretary
Bruce EasterlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,691
Program Service Revenue
$33,767
Investment Income
$1,250
Other Revenue
$395
All Other Contributions
$582,736
Change in Net Assets
$213,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,672
Total Revenue per Audited Statements
$1,913,775
Total Revenue per Form 990
$1,905,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,135
Other Expenses$687,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,999$137,272-$589,271
Other Employee Benefits$214,625$5,428-$220,053
Current Officers, Directors, Trustees, and Key Employees$135,592--$135,592
All Other Expenses$35,799$46,472-$82,271
Occupancy-$81,396-$81,396
Payroll Taxes$47,509$11,710-$59,219
Fees for Services Accounting-$26,101-$26,101
Other Expenses$46,610$20,873-$20,873
Travel$5,946$6,911-$12,857
Insurance-$9,214-$9,214
Fees for Services Other-$6,813-$6,813
Depreciation Depletion-$6,370-$6,370
Conferences and Meetings$1,141$2,775-$3,916
Fees for Services Legal-$1,718-$1,718
Interest-$500-$500
Total Functional Expenses$1,319,229$372,554$0$1,691,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,700,455
Expenses per Audited Statements$1,691,783
Total Expenses per Form 990$1,691,783
Expenses Not Reported on Form 990$8,672
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$23,362
Payroll Taxes Payable$4,636
Deferred Dues$4,475
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 11B

“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
2018-11-14
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
19
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 481 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04322
IRS990/LandBldgEquipCostOrOtherBssAmt0178743
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/NetAssetsOrFundBalancesBOYAmt0894126
IRS990/NetAssetsOrFundBalancesEOYAmt01107446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081396
IRS990/OccupancyGrp/TotalAmt081396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220053
IRS990/OtherExpensesGrp/Desc0ENGLISH CREEK REIMBURSA
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120873
IRS990/OtherExpensesGrp/ProgramServicesAmt0261824
IRS990/OtherExpensesGrp/ProgramServicesAmt1118184
IRS990/OtherExpensesGrp/ProgramServicesAmt246610
IRS990/OtherExpensesGrp/TotalAmt0261824
IRS990/OtherExpensesGrp/TotalAmt1118184
IRS990/OtherExpensesGrp/TotalAmt255611
IRS990/OtherExpensesGrp/TotalAmt320873
IRS990/OtherLiabilitiesGrp/BOYAmt036048
IRS990/OtherLiabilitiesGrp/EOYAmt032473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395
IRS990/OtherRevenueTotalAmt0395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011710
IRS990/PayrollTaxesGrp/ProgramServicesAmt047509
IRS990/PayrollTaxesGrp/TotalAmt059219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08625
IRS990/PrincipalOfficerNm0WM J RAGOZINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01266
IRS990/PYOtherExpensesAmt0701390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032791
IRS990/PYRevenuesLessExpensesAmt0-41585
IRS990/PYSalariesCompEmpBnftPaidAmt01042134
IRS990/PYTotalExpensesAmt01743524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01701939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213320
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01869689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01667882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01564681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01498301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07952158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84070
IRS990ScheduleA/PublicSupportPY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt06707426
IRS990ScheduleA/SubstantialContributorsTotAmt01244732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01869689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07952158
IRS990ScheduleA/TotalSupportAmt07978665
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08672
IRS990ScheduleD/DonatedServicesUseFcltsAmt08672
IRS990ScheduleD/EquipmentGrp/BookValueAmt02987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132124
IRS990ScheduleD/ExpensesNotReportedAmt08672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01691783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt08672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01905103
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/TotalBookValueLandBuildingsAmt04322
IRS990ScheduleD/TotalExpensesPerForm990Amt01691783
IRS990ScheduleD/TotalLiabilityAmt032473
IRS990ScheduleD/TotalRevenuePerForm990Amt01905103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01913775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01700455
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048977
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0238697
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,681
Liabilities
$233,235
Net assets
$1,107,446
Revenue
$1,905,103
Expenses
$1,691,783
Net income
$213,320
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
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$1.91$1.69$0.21
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