Civic Intelligence

South Jersey Land & Water Trust Inc.

990 • Fiscal year 2013 • EIN 22-3298885

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profilesjlandwater.org
PO Box 23308028

(856) 881-2269

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$536,204

Up $7,257 (+1.4%) from 2012

Net Assets

Up

$532,959

Up $7,375 (+1.4%) from 2012

Liabilities

Down

$3,245

Down $118 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Down

$121,891

Down $62,539 (-34%) from 2012

Expenses

Down

$114,516

Down $25,040 (-18%) from 2012

Net Income

Down

$7,375

Down $37,499 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $539,194Liabilities 2010: $2,135Net Assets 2010: $537,0592010Assets 2011: $482,082Liabilities 2011: $1,3722011Assets 2012: $528,947Liabilities 2012: $3,363Net Assets 2012: $525,5842012Assets 2013: $536,204Liabilities 2013: $3,245Net Assets 2013: $532,9592013Assets 2014: $1,024,226Liabilities 2014: $8,968Net Assets 2014: $1,015,2582014Assets 2015: $3,135,775Liabilities 2015: $9,076Net Assets 2015: $3,126,6992015Assets 2016: $3,148,112Liabilities 2016: $20,496Net Assets 2016: $3,127,6162016Assets 2017: $2,279,199Liabilities 2017: $23,431Net Assets 2017: $2,255,7682017Assets 2018: $2,284,728Liabilities 2018: $16,186Net Assets 2018: $2,268,5422018Assets 2020: $2,390,594Liabilities 2020: $51,747Net Assets 2020: $2,338,8472020Assets 2021: $2,817,549Liabilities 2021: $37,428Net Assets 2021: $2,780,1212021Assets 2022: $2,687,449Liabilities 2022: $26,672Net Assets 2022: $2,660,7772022Assets 2023: $2,722,574Liabilities 2023: $15,782Net Assets 2023: $2,706,7922023Assets 2024: $2,868,024Liabilities 2024: $5,167Net Assets 2024: $2,862,8572024

Highlighted filing

2013

Assets$536,204
Liabilities$3,245
Net Assets$532,959
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,003,497Expenses 2010: $1,022,392Net Income 2010: -$18,8952010Revenue 2011: $81,787Expenses 2011: $140,634Net Income 2011: -$58,8472011Revenue 2012: $184,430Expenses 2012: $139,556Net Income 2012: $44,8742012Revenue 2013: $121,891Expenses 2013: $114,516Net Income 2013: $7,3752013Revenue 2014: $258,755Expenses 2014: $138,578Net Income 2014: $120,1772014Revenue 2015: $2,737,529Expenses 2015: $517,056Net Income 2015: $2,220,4732015Revenue 2016: $161,608Expenses 2016: $160,691Net Income 2016: $9172016Revenue 2017: $171,616Expenses 2017: $163,690Net Income 2017: $7,9262017Revenue 2018: $281,701Expenses 2018: $268,927Net Income 2018: $12,7742018Revenue 2020: $301,366Expenses 2020: $272,265Net Income 2020: $29,1012020Revenue 2021: $683,822Expenses 2021: $238,900Net Income 2021: $444,9222021Revenue 2022: $335,407Expenses 2022: $289,375Net Income 2022: $46,0322022Revenue 2023: $292,307Expenses 2023: $264,609Net Income 2023: $27,6982023Revenue 2024: $1,711,251Expenses 2024: $1,604,488Net Income 2024: $106,7632024

Highlighted filing

2013

Revenue$121,891
Expenses$114,516
Net Income$7,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$121,891
Mission and Program Overview

Mission

Preserve and protect the land and water resources of southern new jersey. Maintaining and enhancing the natural, cultural and historic heritage of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,387$455,387→ $0
Cash and Non-Interest-Bearing Accounts$73,560$80,817▲ $7,257
Total Assets$528,947$536,204▲ $7,257
Liabilities
Accounts Payable and Accrued Expenses$3,363$3,245▼ $118
Total Liabilities$3,363$3,245▼ $118
Net Assets / Fund Balance
Unrestricted Net Assets$525,584$532,959▲ $7,375
Total Net Assets Fund Balance$525,584$532,959▲ $7,375
Total Liabilities and Net Assets / Fund Balance$528,947$536,204▲ $7,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$455,387-$455,387
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suzanne MccarthyPresident
Janet EisenhaurVice President
Patrick MulliganVice President
Christine NolanExecutive Director
Kathleen SherfSecretary
Bill FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,168
Program Service Revenue
$42,617
Investment Income
$7
Other Revenue
$99
All Other Contributions
$69,976
Change in Net Assets
$7,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,981
Other Expenses$35,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,181--$44,181
Other Salaries and Wages$14,994--$14,994
Other Employee Benefits$14,082--$14,082
Travel$6,631--$6,631
Payroll Taxes$5,724--$5,724
Insurance$4,973--$4,973
Office Expenses$3,743--$3,743
Occupancy$3,101--$3,101
Fees for Services Other$2,770--$2,770
Information Technology$2,522--$2,522
Fees for Services Accounting$1,875--$1,875
Other Expenses$1,574--$1,574
Advertising$807--$807
All Other Expenses$588--$588
Conferences and Meetings$246--$246
Total Functional Expenses$114,516$0$0$114,516
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - Organization's process to Review Form 990The form 990 is provided to the Executive Committee for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Line 12c - Enforcement of Conflicts PolicyThe written conflict of interest policy os reviewed annually with the Board. Board duties, including asking about any conflicts of interest, are reviewed each year at the Board Retreat.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and the financial records are not made available to the public. They are available upon request.”

Filing and Contact Details

Filer

EIN
22-3298885

Signing Officer

Name
Suzanne Mccarthy
Title
President
Phone
8568812269
Signed
2014-05-20
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
150

Preparer

Preparer
Marcie Dewey
Phone
8562178193
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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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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0146.10
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455387
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organization's process to Review Form 990The form 990 is provided to the Executive Committee for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 12c - Enforcement of Conflicts PolicyThe written conflict of interest policy os reviewed annually with the Board. Board duties, including asking about any conflicts of interest, are reviewed each year at the Board Retreat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and the financial records are not made available to the public. They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528947
IRS990/TotalAssetsEOYAmt0536204
IRS990/TotalAssetsGrp/BOYAmt0528947
IRS990/TotalAssetsGrp/EOYAmt0536204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079168
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03363
IRS990/TotalLiabilitiesEOYAmt03245
IRS990/TotalLiabilitiesGrp/BOYAmt03363
IRS990/TotalLiabilitiesGrp/EOYAmt03245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114516
IRS990/TotalProgramServiceRevenueAmt042617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06631
IRS990/TravelGrp/TotalAmt06631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0532959
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0sjlandwater.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08568812269
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10South Jersey Land & Water Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223298885
ReturnHeader/Filer/USAddress/AddressLine10PO Box 233
ReturnHeader/Filer/USAddress/City0Glassboro
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453537292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARJ BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 NORTH MARS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008080
ReturnHeader/PreparerPersonGrp/PhoneNum08562178193
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIE DEWEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-20T10:08:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,204
Liabilities
$3,245
Net assets
$532,959
Revenue
$121,891
Expenses
$114,516
Net income
$7,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$1.71$1.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.71$0.29$0.26$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.66$0.34$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$0.68$0.24$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.27$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$3.14$0.01$3.13$2.74$0.52$2.22
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.26$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.18$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.08$0.14$0.06
2010Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.00$1.02$0.02