Civic Intelligence

Roosevelt Park Association Inc.

990 • Fiscal year 2016 • EIN 22-3343405

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
17 Myrtle AvenueMillville, NJ 08332

(856) 825-0749

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

14%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

2.0%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

5.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,390,176

Up $26,892 (+2.0%) from 2015

Net Assets

Up

$1,389,607

Up $26,744 (+2.0%) from 2015

Liabilities

Up

$569

Up $148 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Up

$189,458

Up $9,724 (+5.4%) from 2015

Expenses

Up

$162,714

Up $4,606 (+2.9%) from 2015

Net Income

Up

$26,744

Up $5,118 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,286,598Liabilities 2012: $458Net Assets 2012: $1,286,1402012Assets 2013: $1,314,231Liabilities 2013: $473Net Assets 2013: $1,313,7582013Assets 2014: $1,341,661Liabilities 2014: $424Net Assets 2014: $1,341,2372014Assets 2015: $1,363,284Liabilities 2015: $421Net Assets 2015: $1,362,8632015Assets 2016: $1,390,176Liabilities 2016: $569Net Assets 2016: $1,389,6072016Assets 2017: $1,403,101Liabilities 2017: $603Net Assets 2017: $1,402,4982017Assets 2018: $1,412,916Liabilities 2018: $602Net Assets 2018: $1,412,3142018Assets 2019: $1,435,159Liabilities 2019: $600Net Assets 2019: $1,434,5592019Assets 2020: $1,447,061Liabilities 2020: $762Net Assets 2020: $1,446,2992020Assets 2021: $1,452,359Liabilities 2021: $762Net Assets 2021: $1,451,5972021Assets 2022: $1,482,499Liabilities 2022: $764Net Assets 2022: $1,481,7352022Assets 2023: $1,484,634Liabilities 2023: $954Net Assets 2023: $1,483,6802023Assets 2024: $1,482,498Liabilities 2024: $975Net Assets 2024: $1,481,5232024Assets 2025: $1,484,599Liabilities 2025: $959Net Assets 2025: $1,483,6402025

Highlighted filing

2016

Assets$1,390,176
Liabilities$569
Net Assets$1,389,607
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $141,1682012Expenses 2013: $143,7832013Revenue 2014: $173,662Expenses 2014: $146,183Net Income 2014: $27,4792014Revenue 2015: $179,734Expenses 2015: $158,108Net Income 2015: $21,6262015Revenue 2016: $189,458Expenses 2016: $162,714Net Income 2016: $26,7442016Revenue 2017: $181,542Expenses 2017: $168,651Net Income 2017: $12,8912017Revenue 2018: $183,228Expenses 2018: $173,412Net Income 2018: $9,8162018Revenue 2019: $202,053Expenses 2019: $179,808Net Income 2019: $22,2452019Revenue 2020: $204,465Expenses 2020: $192,725Net Income 2020: $11,7402020Revenue 2021: $214,307Expenses 2021: $209,009Net Income 2021: $5,2982021Revenue 2022: $221,457Expenses 2022: $191,319Net Income 2022: $30,1382022Revenue 2023: $235,246Expenses 2023: $233,301Net Income 2023: $1,9452023Revenue 2024: $262,658Expenses 2024: $264,815Net Income 2024: -$2,1572024Revenue 2025: $281,230Expenses 2025: $279,113Net Income 2025: $2,1172025

Highlighted filing

2016

Revenue$189,458
Expenses$162,714
Net Income$26,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$189,458
Mission and Program Overview

Mission

SENIOR CITIZEN HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,362,863$1,389,607▲ $26,744
Land, Buildings, and Equipment, Net$1,165,399$1,166,284▲ $885
Savings and Temporary Cash Investments$157,629$187,116▲ $29,487
Cash and Non-Interest-Bearing Accounts$40,256$36,776▼ $3,480
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,363,284$1,390,176▲ $26,892
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$421$569▲ $148
Total Liabilities$421$569▲ $148
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,362,863$1,389,607▲ $26,744
Total Liabilities and Net Assets / Fund Balance$1,363,284$1,390,176▲ $26,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,090$644,263$1,107,353
Leasehold Improvements$698,848$267,809$966,657
Other Land Buildings$3,430$4,892$8,322
Equipment$916$24$940
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard Marshall SrPresident
Andrea BaraTrustee
Mary SheppardTrustee
Yvonne MosleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$188,870
Investment Income
$488
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$26,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,483
Salaries, Compensation, and Employee Benefits$11,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,437--$76,437
Insurance-$13,713-$13,713
Other Salaries and Wages$10,293--$10,293
Advertising$1,910--$1,910
Fees for Services Accounting-$1,590-$1,590
Payroll Taxes$938--$938
Office Expenses$485--$485
Other Expenses$145--$145
All Other Expenses$27$25-$52
Total Functional Expenses$147,386$15,328$0$162,714
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Park Association Inc
EIN
22-3343405
Phone
8568250749
Address
17 MYRTLE AVENUE, MILLVILLE, NJ 08332

Signing Officer

Name
Richard Marshall Sr
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cynthia L Ewing LLC
Address
57 Washington Street, Bridgeton, NJ 08302
Preparer
Cynthia L Ewing
Phone
8564554577
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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0878965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166118
IRS990ScheduleA/Total509Grp/TotalAmt0878965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0644263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0698848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0966657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363284
IRS990/TotalAssetsEOYAmt01390176
IRS990/TotalAssetsGrp/BOYAmt01363284
IRS990/TotalAssetsGrp/EOYAmt01390176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421
IRS990/TotalLiabilitiesEOYAmt0569
IRS990/TotalLiabilitiesGrp/BOYAmt0421
IRS990/TotalLiabilitiesGrp/EOYAmt0569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01362863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389607
IRS990/TotalProgramServiceExpensesAmt0147386
IRS990/TotalProgramServiceRevenueAmt0188870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390176
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MARSHALL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT PARK ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0223343405
ReturnHeader/Filer/PhoneNum08568250749
ReturnHeader/Filer/USAddress/AddressLine1Txt017 MYRTLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia L Ewing LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008302
ReturnHeader/PreparerPersonGrp/PhoneNum08564554577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia L Ewing
ReturnHeader/ReturnTs02016-09-15T06:07:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,176
Liabilities
$569
Net assets
$1,389,607
Revenue
$189,458
Expenses
$162,714
Net income
$26,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.28$0.28$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.24$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.22$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.21$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.20$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$0.20$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.17$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.14