Civic Intelligence

Waterford Catholic Mens Association

EIN 22-3793881 • 501(c)2 • Haddon Twp, NJ

Profile

Own real estate for local chapter

PO Box 446Haddon Twp, NJ 08089

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.64x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$207,299

Down $9,245 (-4.3%) from 2020

Liabilities

Down

$132,646

Down $10,573 (-7.4%) from 2020

Net Assets

Up

$74,653

Up $1,328 (+1.8%) from 2020

Revenue

Up

$35,100

Up $15,766 (+82%) from 2020

Expenses

Up

$29,147

Up $13,537 (+87%) from 2020

Net Income

Up

$5,953

Up $2,229 (+60%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $256,883Liabilities 2010: $216,284Net Assets 2010: $40,5992010Assets 2011: $252,849Liabilities 2011: $211,069Net Assets 2011: $41,7802011Assets 2012: $247,696Liabilities 2012: $205,511Net Assets 2012: $42,1852012Assets 2013: $237,751Liabilities 2013: $199,507Net Assets 2013: $38,2442013Assets 2014: $251,314Liabilities 2014: $193,058Net Assets 2014: $58,2562014Assets 2015: $243,568Liabilities 2015: $186,139Net Assets 2015: $57,4292015Assets 2016: $237,989Liabilities 2016: $178,750Net Assets 2016: $59,2392016Assets 2017: $227,930Liabilities 2017: $170,781Net Assets 2017: $57,1492017Assets 2018: $223,460Liabilities 2018: $162,229Net Assets 2018: $61,2312018Assets 2020: $216,544Liabilities 2020: $143,219Net Assets 2020: $73,3252020Assets 2021: $207,299Liabilities 2021: $132,646Net Assets 2021: $74,6532021

Highlighted filing

2021

Assets$207,299
Liabilities$132,646
Net Assets$74,653

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $6,086Expenses 2010: $6,455Net Income 2010: -$3692010Revenue 2011: $7,773Expenses 2011: $6,592Net Income 2011: $1,1812011Revenue 2012: $7,668Expenses 2012: $7,263Net Income 2012: $4052012Revenue 2013: $3,818Expenses 2013: $7,759Net Income 2013: -$3,9412013Revenue 2014: $27,428Expenses 2014: $7,418Net Income 2014: $20,0102014Revenue 2015: $6,366Expenses 2015: $7,193Net Income 2015: -$8272015Revenue 2016: $9,545Expenses 2016: $7,735Net Income 2016: $1,8102016Revenue 2017: $6,190Expenses 2017: $8,280Net Income 2017: -$2,0902017Revenue 2018: $12,241Expenses 2018: $8,159Net Income 2018: $4,0822018Revenue 2020: $19,334Expenses 2020: $15,610Net Income 2020: $3,7242020Revenue 2021: $35,100Expenses 2021: $29,147Net Income 2021: $5,9532021

Highlighted filing

2021

Revenue$35,100
Expenses$29,147
Net Income$5,953

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$65,213
Mission and Program Overview

Mission

Own real estate for local chapter

Own real estate for local chapter of knights of columbus

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,270$201,042▼ $7,228
Rtn Earn Endowment Incm Other Fnds$38,244$58,256▲ $20,012
Savings and Temporary Cash Investments$25,080$25,181▲ $101
Cash and Non-Interest-Bearing Accounts$1,229$22,109▲ $20,880
Intangible Assets$3,172$2,982▼ $190
Total Assets$237,751$251,314▲ $13,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,507$193,058▼ $6,449
Total Liabilities$199,507$193,058▼ $6,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,244$58,256▲ $20,012
Total Liabilities and Net Assets / Fund Balance$237,751$251,314▲ $13,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,115$61,493-
Land$10,000--
Equipment$1,927$2,616-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis KainPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$27,325
Change in Net Assets
$20,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,418
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
Depreciation Depletion---$7,418
Total Functional Expenses$0$0$0$7,418
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3793881
Phone
8567687341

Signing Officer

Name
Dennis Kain
Title
President
Phone
8567687341
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Conti
Formed
1992
Legal Domicile
Nj
Voting Board Members
100
Independent Board Members
100
Employees
0
Volunteers
100

Preparer

Preparer
Donald L Joyce Jr CPA Pa
Phone
8567687341
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

YES

Pt VI, Line 7A

YES

Pt VI, Line 7B

YES

Pt VI, Line 11B

RECORDS WITH TREASURER

Raw XML Appendix231 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/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/IndependentVotingMemberCnt0100
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03172
IRS990/IntangibleAssetsGrp/EOYAmt02982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201042
IRS990/LandBldgEquipCostOrOtherBssAmt0265151
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt037785
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWN REAL ESTATE FOR LOCAL CHAPTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199507
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH CONTI
IRS990/PriorPeriodAdjustmentsAmt02
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IRS990/PYTotalExpensesAmt07735
IRS990/PYTotalRevenueAmt03818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020010
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IRS990/RentalIncomeOrLossGrp/RealAmt027325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0189115
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS WITH TREASURER
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/ReturnTs02016-06-06T10:39:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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