Civic Intelligence

Our Lady of Guadalupe Assembly

EIN 22-3111089 • 501(c)8 • Waterford Works, NJ

Profile

SEE BELOW

PO Box 446Waterford Works, NJ 08089

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.03x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

4.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-239%

Higher net margin than 2% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE Y • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1126%

Faster revenue growth than 99% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,731

Up $3,579 (+58%) from 2020

Liabilities

Up

$10,000

Up $10,000 from 2020

Net Assets

Down

-$269

Down $6,421 (-104%) from 2020

Revenue

Up

$2,194

Up $2,015 (+1126%) from 2020

Expenses

Up

$7,441

Up $4,440 (+148%) from 2020

Net Income

Down

-$5,247

Down $2,425 (-86%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2014: $10,351Liabilities 2014: $0Net Assets 2014: $10,3512014Assets 2016: $9,931Liabilities 2016: $0Net Assets 2016: $9,9312016Assets 2017: $13,686Liabilities 2017: $0Net Assets 2017: $13,6862017Assets 2018: $10,813Liabilities 2018: $0Net Assets 2018: $10,8132018Assets 2020: $6,152Liabilities 2020: $0Net Assets 2020: $6,1522020Assets 2021: $9,731Liabilities 2021: $10,000Net Assets 2021: -$2692021

Highlighted filing

2021

Assets$9,731
Liabilities$10,000
Net Assets-$269

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2014: $17,880Expenses 2014: $12,185Net Income 2014: $5,6952014Revenue 2016: $10,687Expenses 2016: $10,403Net Income 2016: $2842016Revenue 2017: $13,075Expenses 2017: $9,320Net Income 2017: $3,7552017Revenue 2018: $3,481Expenses 2018: $5,051Net Income 2018: -$1,5702018Revenue 2020: $179Expenses 2020: $3,001Net Income 2020: -$2,8222020Revenue 2021: $2,194Expenses 2021: $7,441Net Income 2021: -$5,2472021

Highlighted filing

2021

Revenue$2,194
Expenses$7,441
Net Income-$5,247

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$3,481
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,412$7,370▼ $2,042
Land, Buildings, and Equipment, Net$2,907$2,076▼ $831
Other Notes and Loans Receivable, Net$1,367$1,367→ $0
Total Assets$13,686$10,813▼ $2,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,686$10,813▼ $2,873
Total Net Assets Fund Balance$13,686$10,813▼ $2,873
Total Liabilities and Net Assets / Fund Balance$13,686$10,813▼ $2,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,392--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al SchwegelFaithful Comptroller
Sam GreenFaithful Navigator
Tim SmithFaithful Pilot
Revenue and Support

Revenue Composition

Contributions and Grants
$581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,900
Change in Net Assets
$-1,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,600
Office Expenses---$1,600
Depreciation Depletion---$831
Conferences and Meetings---$735
Insurance---$285
Total Functional Expenses$0$0$0$5,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our Lady of Guadalupe Assembly
EIN
22-3111089
Phone
8567687341
Address
PO BOX 446, WATERFORD WORKS, NJ 08089

Signing Officer

Name
Steve Monaghan
Title
Faithful Navigator
Phone
8567687341
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Monaghan
Formed
2008
Legal Domicile
Nj
Voting Board Members
100
Independent Board Members
100
Employees
0
Volunteers
100

Preparer

Firm
Donald L Joyce Jr CPA Pa
Address
200 SOUTH ROUTE 73, BERLIN, NJ 08009
Preparer
Donald L Joyce Jr
Phone
8567687341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Available from treasurer/financial secretary

Form 990EZ, Part II, Line 24

LOAN TO #7463

Raw XML Appendix246 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW
IRS990/BooksInCareOfDetail/PersonNm0FINANCIAL SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum08567687341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 446
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERFORD WORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008089
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09412
IRS990/CashNonInterestBearingGrp/EOYAmt07370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0735
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05051
IRS990/CYOtherRevenueAmt02900
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1570
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0831
IRS990/Desc0USING THE KNIGHTLY VALUES OF CHARITY, UNITY, FRATERNITY, AND PATRIOTISM TO PROVIDE EARNINGS DEVOTED TO FRATERAL, RELIGIOUS, AND CHARITABLE PURPOSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AL SCHWEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM SMITH
IRS990/Form990PartVIISectionAGrp/TitleTxt0FAITHFUL NAVIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FAITHFUL COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FAITHFUL PILOT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03481
IRS990/GroupExemptionNum00188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0100
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02076
IRS990/LandBldgEquipCostOrOtherBssAmt03392
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0581
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02900
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013686
IRS990/NetAssetsOrFundBalancesEOYAmt010813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt01600
IRS990/OtherRevenueTotalAmt02900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MONAGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04915
IRS990/PYOtherExpensesAmt04405
IRS990/PYOtherRevenueAmt012200
IRS990/PYRevenuesLessExpensesAmt03755
IRS990/PYTotalExpensesAmt09320
IRS990/PYTotalRevenueAmt013075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03392
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03392
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05201
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06458
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06458
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01257
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05201
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05201
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FROM TREASURER/FINANCIAL SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO #7463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013686
IRS990/TotalAssetsEOYAmt010813
IRS990/TotalAssetsGrp/BOYAmt013686
IRS990/TotalAssetsGrp/EOYAmt010813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03481
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010813
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ATCO
IRS990/USAddress/CityNm0WATERFORD WORKS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008089
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MONAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FAITHFUL NAVIGATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08567687341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LADY OF GUADALUPE ASSEMBLY
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0223111089
ReturnHeader/Filer/PhoneNum08567687341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0WATERFORD WORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008089
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F37572C3358E5D58AF604B19E3DDEC130972B46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F37572C3358E5D58AF604B19E3DDEC130972B46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.86.184
ReturnHeader/FilingSecurityInformation/IPDt02019-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD L JOYCE JR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH ROUTE 73
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008009
ReturnHeader/PreparerPersonGrp/PhoneNum08567687341
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L JOYCE JR
ReturnHeader/ReturnTs02019-06-16T11:27:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.