Civic Intelligence

Fci Fort DIX Employees Club Inc

EIN 22-3403021 • 501(c)4 • Joint Base Mdl, NJ

Profile

To provide a recreational and social support system for the employees and their families.

PO Box 38Joint Base Mdl, NJ 08640

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

5th percentile

-143%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

74th percentile

$3,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$23,743

Down $12,863 (-35%) from 2020

Liabilities

Flat

$4,700

Flat from 2020

Net Assets

Down

$19,043

Down $12,863 (-40%) from 2020

Revenue

Down

$8,976

Down $49,942 (-85%) from 2020

Expenses

Down

$21,839

Down $23,065 (-51%) from 2020

Net Income

Down

-$12,863

Down $26,877 (-192%) from 2020

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $36,047Liabilities 2010: $25,113Net Assets 2010: $10,9342010Assets 2011: $8,022Liabilities 2011: $30,460Net Assets 2011: -$22,4382011Assets 2012: $25,388Liabilities 2012: $9,824Net Assets 2012: $15,5642012Assets 2013: $24,798Liabilities 2013: $11,826Net Assets 2013: $12,9722013Assets 2014: $26,817Liabilities 2014: $8,648Net Assets 2014: $18,1692014Assets 2015: $20,830Liabilities 2015: $0Net Assets 2015: $20,8302015Assets 2016: $14,667Liabilities 2016: $0Net Assets 2016: $14,6672016Assets 2017: $24,603Liabilities 2017: $4,500Net Assets 2017: $20,1032017Assets 2018: $19,158Liabilities 2018: $4,500Net Assets 2018: $14,6582018Assets 2019: $22,592Liabilities 2019: $4,700Net Assets 2019: $17,8922019Assets 2020: $36,606Liabilities 2020: $4,700Net Assets 2020: $31,9062020Assets 2021: $23,743Liabilities 2021: $4,700Net Assets 2021: $19,0432021

Highlighted filing

2021

Assets$23,743
Liabilities$4,700
Net Assets$19,043

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $187,9862010Expenses 2011: $185,5462011Expenses 2012: $160,3762012Revenue 2013: $136,978Expenses 2013: $140,998Net Income 2013: -$4,0202013Revenue 2014: $181,496Expenses 2014: $176,299Net Income 2014: $5,1972014Revenue 2015: $146,241Expenses 2015: $143,580Net Income 2015: $2,6612015Revenue 2016: $170,180Expenses 2016: $176,343Net Income 2016: -$6,1632016Revenue 2017: $127,999Expenses 2017: $122,563Net Income 2017: $5,4362017Revenue 2018: $122,032Expenses 2018: $127,477Net Income 2018: -$5,4452018Revenue 2019: $117,667Expenses 2019: $114,433Net Income 2019: $3,2342019Revenue 2020: $58,918Expenses 2020: $44,904Net Income 2020: $14,0142020Revenue 2021: $8,976Expenses 2021: $21,839Net Income 2021: -$12,8632021

Highlighted filing

2021

Revenue$8,976
Expenses$21,839
Net Income-$12,863

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$8,976
Mission and Program Overview

Mission

EMPLOYEE'S CLUB

To provide a recreational and social support system for the employees and their families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A RECREATIONAL AND SOCIAL SUPPORT SYSTEM FOR EMPLOYEES AND THEIR FAMILIES. TO PROVIDE A MECHANISM FOR RECRUITING AND RETAINING EMPLOYEES AND BUILD FRIENDSHIPS AND CAMARADERIE BETWEEN PRISON STAFF AND THEIR FAMILIES AND MAINTAIN MORALE AND ASSIST IN RELOCATIONS.$12,014-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE BYRDTreasurer-$3,300-$3,300
ELI WATSONMember-$0--
RAVEN SUBERMember-$0--
CHRISTINA WILLISVice President-$0--
CORY DOBOVICHMember-$0--
JEFFREY FOREROMember-$0--
ALLYSON BAGLIERIPresident-$0--
ANNMARIE BURNSMember-$0--
ERIC TUTELAMember-$0--
JENNIFER ORDONEZSecretary-$0--
ERIC ALEXANDERMember-$0--
STACY AINSWORTHMember-$0--
Filing and Contact Details

Filer

Filer Name
Fci Fort Dix Employees Club Inc
EIN
22-3403021
Phone
6097231100
Address
PO BOX 38, JOINT BASE MDL, NJ 08640

Signing Officer

Name
Denise Byrd
Title
Treasurer
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Kathryn Perry CPA
Phone
7322407377
Supplemental Narrative

Additional Explanations

Other Expenses.1

EVENTS $7025

Other Expenses.2

Correctional workers week $3866

Other Expenses.3

ADMINISTRATIVE EXP $1375

Other Expenses.4

RENT EXPENSE $903

Other Expenses.5

GIFTS/CONDOLENCES $450

Other Expenses.6

Vending machine costs $220

Other Assets.1010

Inventories - Beginning $325 Inventories - Ending $105

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4700 Accounts Payable and Accrued Expenses - Ending $4700

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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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