Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Kings Cove Neighborhood Association Inc
990EZ • Fiscal year 2014 • EIN 22-3097463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$169,667
Up $12,312 (+7.8%) from 2012
Net Assets
Up$125,391
Up $4,998 (+4.2%) from 2012
Liabilities
Up$44,276
Up $7,314 (+20%) from 2012
Revenue And Expenses
Revenue
Down$101,873
Down $654 (-0.6%) from 2012
Expenses
Down$103,580
Down $1,229 (-1.2%) from 2012
Net Income
Up-$1,707
Up $575 (+25%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2013 to Feb 28, 2014
- Signed
- Jul 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $101,873
Mission and Program Overview
Mission
The Association is responsible for the conservation, preservation and enhancement of the neighborhood. It enters into contracts for landscaping, etc.and general maintenance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Association is responsible for the conservation, preservation and enhancement of the neighborhood. It enters into contracts for landscaping, etc and general maintenance. | $103,580 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES HOFFECKER | At Large | - | $0 | - | - |
| ROBERT SCHWAB | Secretary | - | $0 | - | - |
| LISA EASTMAN | Treasurer | - | $0 | - | - |
| KAREN QUACKENBUSH | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3097463
- Phone
- 6093483188
Signing Officer
- Name
- Steve Gura
- Title
- President
- Signed
- 2014-07-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John J Murray CPA
- Phone
- 6096410880
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $195”
Other Expenses.1012
“Insurance $7475”
Other Expenses.1
“Lawn care/landscaping $55451”
Other Expenses.2
“WATER $19624”
Other Expenses.3
“MANAGEMENT FEES $9650”
Other Expenses.4
“SPRINKLER SYSTEM $6550”
Other Expenses.5
“Grounds maintenance $1971”
Other Expenses.6
“MEETINGS $506”
Other Expenses.7
“ELECTRIC $455”
Other Expenses.9
“BANK CHARGES $20”
Other Assets.1005
“Accounts Receivable - Beginning $3409 Accounts Receivable - Ending $4775”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $5282 Prepaid Expenses and Deferred Charges - Ending $5762”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4625 Accounts Payable and Accrued Expenses - Ending $856”
Total Liabilities.1003
“Deferred Revenue - Beginning $30508 Deferred Revenue - Ending $43420”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMPSON REALTY CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6093483188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 57 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ATLANTIC CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 159130 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1707 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162231 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169667 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101873 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 101650 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127098 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125391 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES HOFFECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT SCHWAB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA EASTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN QUACKENBUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8691 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101897 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Association is responsible for the conservation, preservation and enhancement of the neighborhood. It enters into contracts for landscaping, etc.and general maintenance. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 408 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Association is responsible for the conservation, preservation and enhancement of the neighborhood. It enters into contracts for landscaping, etc and general maintenance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 103580 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35133 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44276 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103580 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103580 |
| IRS990EZ/TotalRevenueAmt | 0 | 101873 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $7475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAWN CARE/LANDSCAPING $55451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WATER $19624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT FEES $9650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPRINKLER SYSTEM $6550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROUNDS MAINTENANCE $1971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEETINGS $506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ELECTRIC $455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $3409 Accounts Receivable - Ending $4775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $5282 Prepaid Expenses and Deferred Charges - Ending $5762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $4625 Accounts Payable and Accrued Expenses - Ending $856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $30508 Deferred Revenue - Ending $43420 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE GURA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KINGS COVE NEIGHBORHOOD ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 223097463 |
| ReturnHeader/Filer/PhoneNum | 0 | 6093483188 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 57 |
| ReturnHeader/Filer/USAddress/City | 0 | ATLANTIC CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Murray & Becker LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 21 East Black Horse Pike |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pleasantville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 08232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6096410880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J MURRAY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-15T12:23:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-02-28 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,667
- Liabilities
- $44,276
- Net assets
- $125,391
- Revenue
- $101,873
- Expenses
- $103,580
- Net income
- -$1,707