Civic Intelligence

Cavankerry Press Ltd.

990 • Fiscal year 2017 • EIN 22-3686265

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

6 Horizon RdFort Lee, NJ 07024

(201) 670-9065

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$91,937

Down $1,995 (-2.1%) from 2016

Net Assets

Up

$83,195

Up $4,542 (+5.8%) from 2016

Liabilities

Down

$8,742

Down $6,537 (-43%) from 2016

Revenue

Up

$163,238

Up $42,793 (+36%) from 2016

Expenses

Down

$158,696

Down $25,202 (-14%) from 2016

Net Income

Up

$4,542

Up $67,995 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $110,529Liabilities 2011: $0Net Assets 2011: $110,5292011Assets 2012: $122,313Liabilities 2012: $5,970Net Assets 2012: $116,3432012Assets 2013: $122,778Liabilities 2013: $7,315Net Assets 2013: $115,4632013Assets 2014: $136,325Liabilities 2014: $12,270Net Assets 2014: $124,0552014Assets 2015: $155,616Liabilities 2015: $14,909Net Assets 2015: $140,7072015Assets 2016: $93,932Liabilities 2016: $15,279Net Assets 2016: $78,6532016Assets 2017: $91,937Liabilities 2017: $8,742Net Assets 2017: $83,1952017Assets 2018: $95,362Liabilities 2018: $5,601Net Assets 2018: $89,7612018Assets 2019: $98,296Liabilities 2019: $1,184Net Assets 2019: $97,1122019Assets 2020: $117,612Liabilities 2020: $24,665Net Assets 2020: $92,9472020Assets 2021: $132,926Liabilities 2021: $7,180Net Assets 2021: $125,7462021Assets 2022: $70,906Liabilities 2022: $305Net Assets 2022: $70,6012022Assets 2023: $82,135Liabilities 2023: $4,068Net Assets 2023: $78,0672023Assets 2024: $108,048Liabilities 2024: $392Net Assets 2024: $107,6562024Assets 2025: $215,893Liabilities 2025: $1,258Net Assets 2025: $214,6352025

Highlighted filing

2017

Assets$91,937
Liabilities$8,742
Net Assets$83,195

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $248,044Expenses 2011: $251,377Net Income 2011: -$3,3332011Revenue 2012: $257,760Expenses 2012: $250,174Net Income 2012: $7,5862012Revenue 2013: $240,960Expenses 2013: $239,895Net Income 2013: $1,0652013Revenue 2014: $221,291Expenses 2014: $218,480Net Income 2014: $2,8112014Revenue 2015: $200,251Expenses 2015: $198,308Net Income 2015: $1,9432015Revenue 2016: $120,445Expenses 2016: $183,898Net Income 2016: -$63,4532016Revenue 2017: $163,238Expenses 2017: $158,696Net Income 2017: $4,5422017Revenue 2018: $152,325Expenses 2018: $145,759Net Income 2018: $6,5662018Revenue 2019: $185,911Expenses 2019: $178,560Net Income 2019: $7,3512019Revenue 2020: $186,005Expenses 2020: $184,571Net Income 2020: $1,4342020Revenue 2021: $224,391Expenses 2021: $191,592Net Income 2021: $32,7992021Revenue 2022: $125,437Expenses 2022: $180,632Net Income 2022: -$55,1952022Revenue 2023: $205,801Expenses 2023: $198,335Net Income 2023: $7,4662023Revenue 2024: $214,562Expenses 2024: $184,973Net Income 2024: $29,5892024Revenue 2025: $343,702Expenses 2025: $236,723Net Income 2025: $106,9792025

Highlighted filing

2017

Revenue$163,238
Expenses$158,696
Net Income$4,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$209,365
Mission and Program Overview

Mission

The primary purpose of the organization is to promote greater public knowledge, understanding and appreciation for the literary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$49,801$47,009▼ $2,792
Cash and Non-Interest-Bearing Accounts$42,551$25,749▼ $16,802
Accounts Receivable$1,580$19,179▲ $17,599
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,932$91,937▼ $1,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,279$8,742▼ $6,537
Total Liabilities$15,279$8,742▼ $6,537
Net Assets / Fund Balance
Unrestricted Net Assets$78,653$83,195▲ $4,542
Total Net Assets Fund Balance$78,653$83,195▲ $4,542
Total Liabilities and Net Assets / Fund Balance$93,932$91,937▼ $1,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,478$16,478
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan Cusack HandlerPresident & CEO
Carol SnyderTrustee
Lori OrdoverTrustee
David HandlerSecretary
Alan P HandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,566
All Other Contributions
$155,060
Change in Net Assets
$4,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$26,260
Total Noncash Contributions2$26,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,947
Salaries, Compensation, and Employee Benefits$76,749
Total Fundraising Expense$7,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,290$36,020$4,830$70,140
Occupancy-$9,144-$9,144
Payroll Taxes$2,760$3,394$455$6,609
Advertising$5,572--$5,572
Fees for Services Accounting-$5,475-$5,475
All Other Expenses-$2,385$2,238$4,623
Travel$4,488--$4,488
Insurance-$3,278-$3,278
Other Expenses$4,663$2,650-$2,650
Interest-$1,359-$1,359
Office Expenses-$441-$441
Total Functional Expenses$87,027$64,146$7,523$158,696
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
Yes
Audit committee
Yes
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
Yes
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
Cavankerry Press Ltd
EIN
22-3686265
Phone
2016709065
Address
6 HORIZON RD, FORT LEE, NJ 07024

Signing Officer

Name
Joan Cusack Handler
Title
President & CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Richard S Beam CPA Pc
Address
15 BLOOMFIELD AVE, VERONA, NJ 07044
Preparer
Richard Beam CPA
Phone
9732395140
Supplemental Narrative

Additional Explanations

Related Party Information Among Officers

Joan cusack handler, trustee and alan handler, treasurer are spousesdavid handler, secretary is the son of joan cusack, handler, trustee and alan handler,trustee

Raw XML Appendix386 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0877227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877227
IRS990ScheduleA/TotalSupportAmt0877227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016478
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026260
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOAN CUSACK HANDLER, TRUSTEE AND ALAN HANDLER, TREASURER ARE SPOUSESDAVID HANDLER, SECRETARY IS THE SON OF JOAN CUSACK, HANDLER, TRUSTEE AND ALAN HANDLER,TRUSTEE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093932
IRS990/TotalAssetsEOYAmt091937
IRS990/TotalAssetsGrp/BOYAmt093932
IRS990/TotalAssetsGrp/EOYAmt091937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015279
IRS990/TotalLiabilitiesEOYAmt08742
IRS990/TotalLiabilitiesGrp/BOYAmt015279
IRS990/TotalLiabilitiesGrp/EOYAmt08742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083195
IRS990/TotalProgramServiceExpensesAmt087027
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163238
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04488
IRS990/TravelGrp/TotalAmt04488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083195
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cavankerrypress.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CUSACK HANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVANKERRY PRESS LTD
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0223686265
ReturnHeader/Filer/PhoneNum02016709065
ReturnHeader/Filer/USAddress/AddressLine1Txt06 HORIZON RD
ReturnHeader/Filer/USAddress/CityNm0FORT LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD S BEAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 BLOOMFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09732395140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Beam CPA
ReturnHeader/ReturnTs02017-11-14T11:52:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$3.44$2.37$1.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.15$1.85$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$2.06$1.98$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.25$1.81$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.26$2.24$1.92$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.25$0.93$1.86$1.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.86$1.79$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.90$1.52$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.63$1.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.15$0.79$1.20$1.84$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$2.00$1.98$0.02
2014Summary only. Only limited summary data is available for this year.$1.36$0.12$1.24$2.21$2.18$0.03
2013Summary only. Only limited summary data is available for this year.$1.23$0.07$1.15$2.41$2.40$0.01
2012Summary only. Only limited summary data is available for this year.$1.22$0.06$1.16$2.58$2.50$0.08
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.48$2.51$0.03
Peer Organizations

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