Civic Intelligence

Jersey Off Road Bicycle Association Inc

990EZ • Fiscal year 2023 • EIN 22-3667526

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

43 Ramapo RdHewitt, NJ 07421

(973) 886-2762

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE S99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE S99 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

3.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE S99 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$3,055

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • NTEE S99 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$158,958

Up $1,719 (+1.1%) from 2022

Net Assets

Up

$158,958

Up $1,719 (+1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$51,091

Down $50,749 (-50%) from 2022

Expenses

Down

$49,372

Down $52,469 (-52%) from 2022

Net Income

Up

$1,719

Up $1,720 (+172000%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $26,598Liabilities 2011: $0Net Assets 2011: $26,5982011Assets 2012: $34,675Liabilities 2012: $0Net Assets 2012: $34,6752012Assets 2013: $38,963Liabilities 2013: $0Net Assets 2013: $38,9632013Assets 2014: $39,523Liabilities 2014: $02014Assets 2015: $51,980Liabilities 2015: $02015Assets 2016: $71,774Liabilities 2016: $02016Assets 2017: $74,851Liabilities 2017: $02017Assets 2018: $98,243Liabilities 2018: $02018Assets 2019: $103,441Liabilities 2019: $02019Assets 2020: $120,217Liabilities 2020: $02020Assets 2021: $157,240Liabilities 2021: $0Net Assets 2021: $157,2402021Assets 2022: $157,239Liabilities 2022: $0Net Assets 2022: $157,2392022Assets 2023: $158,958Liabilities 2023: $0Net Assets 2023: $158,9582023Assets 2024: $153,709Liabilities 2024: $0Net Assets 2024: $153,7092024

Highlighted filing

2023

Assets$158,958
Liabilities$0
Net Assets$158,958

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,227Expenses 2011: $53,516Net Income 2011: $8,7112011Revenue 2012: $37,380Expenses 2012: $29,303Net Income 2012: $8,0772012Revenue 2013: $35,870Expenses 2013: $31,582Net Income 2013: $4,2882013Revenue 2014: $23,241Expenses 2014: $22,681Net Income 2014: $5602014Revenue 2015: $42,009Expenses 2015: $29,552Net Income 2015: $12,4572015Revenue 2016: $45,430Expenses 2016: $25,637Net Income 2016: $19,7932016Revenue 2017: $76,594Expenses 2017: $73,517Net Income 2017: $3,0772017Revenue 2018: $57,152Expenses 2018: $33,760Net Income 2018: $23,3922018Revenue 2019: $77,017Expenses 2019: $71,819Net Income 2019: $5,1982019Revenue 2020: $53,654Expenses 2020: $36,878Net Income 2020: $16,7762020Revenue 2021: $74,591Expenses 2021: $37,568Net Income 2021: $37,0232021Revenue 2022: $101,840Expenses 2022: $101,841Net Income 2022: -$12022Revenue 2023: $51,091Expenses 2023: $49,372Net Income 2023: $1,7192023Revenue 2024: $51,918Expenses 2024: $57,167Net Income 2024: -$5,2492024

Highlighted filing

2023

Revenue$51,091
Expenses$49,372
Net Income$1,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$53,769
Mission and Program Overview

Mission

Educate and advocate for mountain biking and trails

Educate and advocate for cycling and trails

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SeebeckExecutive DirectorPT$3,055-$3,055
Tom HenniganPresidentPT$3,055-$3,055
Stephanie McKeonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Jersey Off Road Bicycle Association Inc
EIN
22-3667526
Phone
9738862762
Address
43 RAMAPO RD, HEWITT, NJ 07421

Signing Officer

Name
Stephanie McKeon
Title
Treasurer
Phone
9738862762
Signed
2024-03-15
Supplemental Narrative

Additional Explanations

Schedule O:

expenses are related to spend on professional trail builders (building trails on the orgs behalf) $20,158. Other expenses are primarily insurance costs and stipends of $6,110 paid to executive director and president

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie McKeon
IRS990EZ/BooksInCareOfDetail/PhoneNum09738862762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 North Cape Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockaway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157239
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020158
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053769
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033830
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158958
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Seebeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Hennigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie McKeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014789
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06110
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02678
IRS990EZ/SpecialEventsNetIncomeLossAmt01465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049372
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jorba.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327747
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051091
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046661
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046661
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0expenses are related to spend on professional trail builders (building trails on the orgs behalf) $20,158. Other expenses are primarily insurance costs and stipends of $6,110 paid to executive director and president
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie McKeon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09738862762
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY OFF ROAD BICYCLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0223667526
ReturnHeader/Filer/PhoneNum09738862762
ReturnHeader/Filer/USAddress/AddressLine1Txt043 RAMAPO RD
ReturnHeader/Filer/USAddress/CityNm0HEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-03-15T14:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKeon
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.52$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.51$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.02$1.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.75$0.38$0.37
2020Summary only. Only limited summary data is available for this year.$1.20$0.00$0.54$0.37$0.17
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$0.77$0.72$0.05
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.57$0.34$0.23
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.77$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.45$0.26$0.20
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.42$0.30$0.12
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.23$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.37$0.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.62$0.54$0.09