Civic Intelligence

Northern New Jersey Chapter Administrative Maintenance Fund

990 • Fiscal year 2016 • EIN 22-3546609

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 1081Mountainside, NJ 07092

(908) 654-5770

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

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

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,252,230

Down $271,437 (-11%) from 2015

Net Assets

Down

$2,124,464

Down $92,789 (-4.2%) from 2015

Liabilities

Down

$127,766

Down $178,648 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$897,539

Down $26,705 (-2.9%) from 2015

Expenses

Up

$1,057,965

Up $19,496 (+1.9%) from 2015

Net Income

Down

-$160,426

Down $46,201 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $3,087,718Liabilities 2010: $45,637Net Assets 2010: $3,042,0812010Assets 2011: $3,014,475Liabilities 2011: $116,355Net Assets 2011: $2,898,1202011Assets 2012: $2,998,206Liabilities 2012: $555,410Net Assets 2012: $2,442,7962012Assets 2013: $2,848,117Liabilities 2013: $260,420Net Assets 2013: $2,587,6972013Assets 2014: $2,636,302Liabilities 2014: $203,532Net Assets 2014: $2,432,7702014Assets 2015: $2,523,667Liabilities 2015: $306,414Net Assets 2015: $2,217,2532015Assets 2016: $2,252,230Liabilities 2016: $127,766Net Assets 2016: $2,124,4642016Assets 2017: $2,248,987Liabilities 2017: $88,158Net Assets 2017: $2,160,8292017Assets 2018: $1,893,737Liabilities 2018: $148,464Net Assets 2018: $1,745,2732018Assets 2019: $1,868,166Liabilities 2019: $125,950Net Assets 2019: $1,742,2162019Assets 2020: $1,967,622Liabilities 2020: $284,514Net Assets 2020: $1,683,1082020Assets 2021: $1,948,500Liabilities 2021: $231,295Net Assets 2021: $1,717,2052021Assets 2022: $1,874,523Liabilities 2022: $615,128Net Assets 2022: $1,259,3952022Assets 2023: $1,754,608Liabilities 2023: $652,580Net Assets 2023: $1,102,0282023Assets 2024: $1,608,080Liabilities 2024: $674,620Net Assets 2024: $933,4602024

Highlighted filing

2016

Assets$2,252,230
Liabilities$127,766
Net Assets$2,124,464
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $799,7972010Expenses 2011: $918,6412011Expenses 2012: $1,446,6302012Revenue 2013: $993,026Expenses 2013: $983,112Net Income 2013: $9,9142013Revenue 2014: $1,001,350Expenses 2014: $1,079,443Net Income 2014: -$78,0932014Revenue 2015: $924,244Expenses 2015: $1,038,469Net Income 2015: -$114,2252015Revenue 2016: $897,539Expenses 2016: $1,057,965Net Income 2016: -$160,4262016Revenue 2017: $990,524Expenses 2017: $1,110,252Net Income 2017: -$119,7282017Revenue 2018: $1,046,371Expenses 2018: $1,290,225Net Income 2018: -$243,8542018Revenue 2019: $1,243,078Expenses 2019: $1,396,273Net Income 2019: -$153,1952019Revenue 2020: $1,127,316Expenses 2020: $1,298,191Net Income 2020: -$170,8752020Revenue 2021: $1,265,744Expenses 2021: $1,255,204Net Income 2021: $10,5402021Revenue 2022: $1,287,456Expenses 2022: $1,382,073Net Income 2022: -$94,6172022Revenue 2023: $1,253,487Expenses 2023: $1,498,612Net Income 2023: -$245,1252023Revenue 2024: $1,306,227Expenses 2024: $1,512,105Net Income 2024: -$205,8782024

Highlighted filing

2016

Revenue$897,539
Expenses$1,057,965
Net Income-$160,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,169,876
Mission and Program Overview

Mission

To provide services such as training, safety and employer/employee relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,209,769$1,771,191▼ $438,578
Savings and Temporary Cash Investments$182,276$142,888▼ $39,388
Cash and Non-Interest-Bearing Accounts$63,268$75,589▲ $12,321
Accounts Receivable$65,998$72,549▲ $6,551
Total Assets$2,523,667$2,252,230▼ $271,437
Other Assets Total$2,356$190,013▲ $187,657
Liabilities
Other Liabilities$282,161$71,796▼ $210,365
Accounts Payable and Accrued Expenses$24,253$55,970▲ $31,717
Total Liabilities$306,414$127,766▼ $178,648
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,253$2,124,464▼ $92,789
Total Net Assets Fund Balance$2,217,253$2,124,464▼ $92,789
Total Liabilities and Net Assets / Fund Balance$2,523,667$2,252,230▼ $271,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$187,128--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
John Truechairman
William F JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$861,548
Investment Income
$35,991
Other Revenue
$0
Change in Net Assets
$-160,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,637
Total Revenue per Audited Statements
$965,176
Total Revenue per Form 990
$897,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057,965
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
Conferences and Meetings---$247,590
Fees for Services Other---$147,699
Occupancy---$57,943
Fees for Services Accounting---$55,933
Office Expenses---$36,762
Fees for Services Legal---$23,396
Fees for Service Investment Mgmnt Fees---$14,247
Other Expenses---$9,458
Total Functional Expenses$0$0$0$1,057,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,965
Total Expenses per Audited Statements$1,057,965
Total Expenses per Form 990$1,057,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Northern New Jersey Chapter, Inc. Neca$71,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Northern NJ Chapter Inc National Electrical Contractors Association appoints the trustees of this organization.”

Form 990, Part VI, Section B, line 11B

“The administrator reviews form 990”

Form 990, Part VI, Section C, line 19

“upon request at organization's office”

Filing and Contact Details

Filer

Filer Name
Northern New Jersey Chapter
EIN
22-3546609
Phone
9086545770
Address
PO Box 1081, MOUNTAINSIDE, NJ 07092

Signing Officer

Name
eric sivertsen
Title
Administrator
Phone
9086545770
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Sivertsen
Formed
1998
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
399 THORNALL STREET, EDISON, NJ 08837-2213
Preparer
Michael Rofman
Phone
7325492800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“NATIONAL DUES 147,699.”

form 990 part XII 2C

“no change from prior year”

Financial Statement Notes

Schedule D, Pg 3, Part X, Line 2

“FIN 48 disclosure No uncertain tax positions noted.”

Raw XML Appendix331 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
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Northern NJ Chapter Inc National Electrical Contractors Association appoints the trustees of this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request at organization's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL DUES 147,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4no change from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02124464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0861548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02523667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02252230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02217253
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IRS990/USAddress/ZIPCd007092
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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ReturnHeader/FilingSecurityInformation/IPTm014:36:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 THORNALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088372213
ReturnHeader/PreparerPersonGrp/PhoneNum07325492800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rofman
ReturnHeader/ReturnTs02017-11-13T12:30:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,252,230
Liabilities
$127,766
Net assets
$2,124,464
Revenue
$897,539
Expenses
$1,057,965
Net income
-$160,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.93$1.31$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.65$1.10$1.25$1.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.62$1.26$1.29$1.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.23$1.72$1.27$1.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.28$1.68$1.13$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$1.24$1.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.75$1.05$1.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$0.99$1.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.31$2.22$0.92$1.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.20$2.43$1.00$1.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.26$2.59$0.99$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.56$2.44$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.12$2.90$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.05$3.04$0.80