Civic Intelligence

Randolph Recreation Boosters Inc

EIN 22-3348503 • 501(c)4 • Randolph, NJ

Profile

To assist and supplement township of randolph recreational programs

6 Edinburgh DrRandolph, NJ 07869

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$250,046

Down $5,453 (-2.1%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$123,651

Down $1,833 (-1.5%) from 2022

Expenses

Down

$129,104

Down $13,089 (-9.2%) from 2022

Net Income

Up

-$5,453

Up $11,256 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $197,816Net Assets 2010: $197,8162010Assets 2011: $204,063Net Assets 2011: $204,0632011Assets 2012: $196,669Net Assets 2012: $196,6692012Assets 2013: $178,490Net Assets 2013: $178,4902013Assets 2014: $169,200Net Assets 2014: $169,2002014Assets 2015: $192,447Net Assets 2015: $192,4472015Assets 2016: $204,827Net Assets 2016: $204,8272016Assets 2017: $221,381Net Assets 2017: $221,3812017Assets 2018: $243,251Net Assets 2018: $243,2512018Assets 2019: $284,359Net Assets 2019: $284,3592019Assets 2020: $282,779Net Assets 2020: $282,7792020Assets 2021: $272,208Net Assets 2021: $272,2082021Assets 2022: $255,499Net Assets 2022: $255,4992022Assets 2023: $250,046Liabilities 2023: $02023

Highlighted filing

2023

Assets$250,046
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2010: $158,210Expenses 2010: $147,254Net Income 2010: $10,9562010Revenue 2011: $154,331Expenses 2011: $148,084Net Income 2011: $6,2472011Revenue 2012: $154,171Expenses 2012: $161,565Net Income 2012: -$7,3942012Revenue 2013: $161,066Expenses 2013: $179,245Net Income 2013: -$18,1792013Revenue 2014: $163,142Expenses 2014: $172,432Net Income 2014: -$9,2902014Revenue 2015: $161,922Expenses 2015: $138,675Net Income 2015: $23,2472015Revenue 2016: $165,402Expenses 2016: $153,022Net Income 2016: $12,3802016Revenue 2017: $166,406Expenses 2017: $149,852Net Income 2017: $16,5542017Revenue 2018: $193,464Expenses 2018: $171,594Net Income 2018: $21,8702018Revenue 2019: $193,765Expenses 2019: $152,657Net Income 2019: $41,1082019Revenue 2020: $61,661Expenses 2020: $63,241Net Income 2020: -$1,5802020Revenue 2021: $89,550Expenses 2021: $100,121Net Income 2021: -$10,5712021Revenue 2022: $125,484Expenses 2022: $142,193Net Income 2022: -$16,7092022Revenue 2023: $123,651Expenses 2023: $129,104Net Income 2023: -$5,4532023

Highlighted filing

2023

Revenue$123,651
Expenses$129,104
Net Income-$5,453
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$250,046
Liabilities
$0
Net assets
-
Revenue
$123,651
Expenses
$129,104
Net income
-$5,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.50$0.00$1.24$1.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.25$1.42$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$0.90$1.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$0.62$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.84$1.94$1.53$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$1.93$1.72$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$1.66$1.50$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$1.65$1.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.62$1.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.63$1.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.61$1.79$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$1.54$1.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$1.54$1.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$1.58$1.47$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$174,882
Mission and Program Overview

Mission

To assist and supplement township of randolph recreational programs

To assist, support, and supplement the township of randolph recreational programs.

Program Services

DescriptionGrantsExpenses
FUNDS WERE UTILIZIED TO ASSIST THE CITIZENS OF RANDOLPH TOWNSHIP IN PROVIDING RECREATIONAL ACIVITIES FOR THEIR CHILDREN AND YOUNG ADULTS.-$119,969
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA BELL-HELMKETreasurer-$0--
PHIL SHEEHYVice Preside-$0--
TIM HARTHCo Treasurer-$0--
TARA NOVACKPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Wear/clo$28,214$28,214$24,020$4,194
Misc Fund Raisi$20,767$20,767$7,947$12,820
Total Events$90,618$90,618$49,398$41,220
Filing and Contact Details

Filer

Filer Name
Randolph Recreation Boosters Inc
EIN
22-3348503
Phone
9734421925
Address
6 EDINBURGH DR, RANDOLPH, NJ 07869

Signing Officer

Name
Sheila Bell-helmke
Title
Treasurer
Phone
9734421925
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Jva Accountants & Advisors LLC
Address
54 MAIN ST STE 101, SUCCASUNNA, NJ 07876
Preparer
Nancy L Colucco CPA
Phone
9738104210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,053 office exp. 6,495 website 3,916 meals 1,948 certifications & training 732 dues & subscriptions 138 equipment/supplies 33,534 field maintenance 38,318 scholarship award 7,770 umpires 23,340 uniforms 6,335 donations 3,614 misc program expenses 5,408 supplies 2,584 total 138,185”

Form 990-ez, Part III

“To assist, support, and supplement the township of randolph recreational programs.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA BELL-HELMKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09734421925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 EDINBURGH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255499
IRS990EZ/FundraisingGrossIncomeAmt090618
IRS990EZ/GrossReceiptsAmt0174882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0165
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255499
IRS990EZ/OccupancyRentUtltsAndMaintAmt02658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA BELL-HELMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL SHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM HARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA NOVACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138185
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST, SUPPORT, AND SUPPLEMENT THE TOWNSHIP OF RANDOLPH RECREATIONAL PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt017893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE UTILIZIED TO ASSIST THE CITIZENS OF RANDOLPH TOWNSHIP IN PROVIDING RECREATIONAL ACIVITIES FOR THEIR CHILDREN AND YOUNG ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049398
IRS990EZ/SpecialEventsNetIncomeLossAmt041220
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142193
IRS990EZ/TotalProgramServiceExpensesAmt0119969
IRS990EZ/TotalRevenueAmt0125484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT WEAR/CLO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUND RAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,053 OFFICE EXP. 6,495 WEBSITE 3,916 MEALS 1,948 CERTIFICATIONS & TRAINING 732 DUES & SUBSCRIPTIONS 138 EQUIPMENT/SUPPLIES 33,534 FIELD MAINTENANCE 38,318 SCHOLARSHIP AWARD 7,770 UMPIRES 23,340 UNIFORMS 6,335 DONATIONS 3,614 MISC PROGRAM EXPENSES 5,408 SUPPLIES 2,584 TOTAL 138,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST, SUPPORT, AND SUPPLEMENT THE TOWNSHIP OF RANDOLPH RECREATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BELL-HELMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734421925
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDOLPH RECREATION BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0223348503
ReturnHeader/Filer/PhoneNum09734421925
ReturnHeader/Filer/USAddress/AddressLine1Txt06 EDINBURGH DR
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007869
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVA ACCOUNTANTS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007876
ReturnHeader/PreparerPersonGrp/PhoneNum09738104210
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L COLUCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T09:24:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL-HELMKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.