Civic Intelligence

Hopatcong Seniors Inc

EIN 22-5331013 • 501(c)3 • Hopatcong, NJ

Profile

Charitable,Educational, Social & Recreational purposes

PO Box 246Hopatcong, NJ 07843-0246

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

NTEE P81 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE P81 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,783

Up $3,175 (+18%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$83,997

Up $26,480 (+46%) from 2022

Expenses

Up

$80,792

Up $27,695 (+52%) from 2022

Net Income

Down

$3,205

Down $1,215 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $9,806Net Assets 2014: $9,8062014Assets 2015: $9,810Net Assets 2015: $9,8102015Assets 2016: $11,367Net Assets 2016: $11,3672016Assets 2017: $13,691Net Assets 2017: $13,6912017Assets 2018: $11,915Liabilities 2018: $02018Assets 2019: $8,240Net Assets 2019: $8,2402019Assets 2020: $8,060Net Assets 2020: $8,0602020Assets 2021: $13,099Net Assets 2021: $13,0992021Assets 2022: $17,608Net Assets 2022: $17,6082022Assets 2023: $20,783Liabilities 2023: $02023

Highlighted filing

2023

Assets$20,783
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $44,810Expenses 2014: $48,358Net Income 2014: -$3,5482014Revenue 2015: $57,460Expenses 2015: $57,456Net Income 2015: $42015Revenue 2016: $84,672Expenses 2016: $83,115Net Income 2016: $1,5572016Revenue 2017: $71,078Expenses 2017: $68,754Net Income 2017: $2,3242017Revenue 2018: $63,423Expenses 2018: $65,199Net Income 2018: -$1,7762018Revenue 2019: $45,064Expenses 2019: $48,739Net Income 2019: -$3,6752019Revenue 2020: $2,477Expenses 2020: $2,287Net Income 2020: $1902020Revenue 2021: $28,610Expenses 2021: $23,571Net Income 2021: $5,0392021Revenue 2022: $57,517Expenses 2022: $53,097Net Income 2022: $4,4202022Revenue 2023: $83,997Expenses 2023: $80,792Net Income 2023: $3,2052023

Highlighted filing

2023

Revenue$83,997
Expenses$80,792
Net Income$3,205
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,783
Liabilities
$0
Net assets
-
Revenue
$83,997
Expenses
$80,792
Net income
$3,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.8$0.00$84.0$80.8$3.21
2022Detailed filing. Detailed filing data is available for this year.$17.6$17.6$57.5$53.1$4.42
2021Detailed filing. Detailed filing data is available for this year.$13.1$13.1$28.6$23.6$5.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$8.06$2.48$2.29$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$8.24$45.1$48.7$3.68
2018Summary only. Only limited summary data is available for this year.$11.9$0.00$63.4$65.2$1.78
2017Detailed filing. Detailed filing data is available for this year.$13.7$13.7$71.1$68.8$2.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.4$84.7$83.1$1.56
2015Detailed filing. Detailed filing data is available for this year.$9.81$9.81$57.5$57.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.81$9.81$44.8$48.4$3.55
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 28, 2023
Return Version
2022v5.0
Gross Receipts
$57,517
Mission and Program Overview

Mission

Charitable,Educational, Social & Recreational purposes

Program Services

DescriptionGrantsExpenses
Provide trips to various gambling centers,trips of interest to our members, and several parties$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ida BrownPresident-$0--
Linda SmithVice President-$0--
John H MaineTreasurer-$0--
Henry SchmidtSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hopatcong Seniors Inc
EIN
22-5331013
Phone
9733981372
Address
PO Box 246, Hopatcong, NJ 07843-0246

Signing Officer

Name
John H Maine
Title
Treasurer
Phone
9733981372
Signed
2023-01-28
Discuss with paid preparer
Yes

Preparer

Firm
JHM Accounting & Tax Services
Address
305 Flora Avenue, Stanhope, NJ 07874
Preparer
John H Maine
Phone
9739452872
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Transfers from the Trip account 852.”

Form 990EZ, Part I, Line 8

“Trip Revenue 52526.”

Form 990EZ, Part I, Line 16

“Donations 974.”

Form 990EZ, Part I, Line 16

“Expenses 540.”

Form 990EZ, Part I, Line 16

“Gen'l & D & O Insurance 1534.”

Form 990EZ, Part I, Line 16

“NJ Annual Report 31.”

Form 990EZ, Part I, Line 16

“Trip expenses 48019.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John H Maine
IRS990EZ/BooksInCareOfDetail/PhoneNum09733981372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 Flora Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stanhope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078742207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01279
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057517
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ida Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John H Maine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Henry Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051098
IRS990EZ/OtherRevenueTotalAmt053378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable,Educational, Social & Recreational purposes
IRS990EZ/PrintingPublicationsPostageAmt0949
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide trips to various gambling centers,trips of interest to our members, and several parties
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053097
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/Total509Grp/TotalAmt012707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transfers from the Trip account 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trip Revenue 52526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gen'l & D & O Insurance 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NJ Annual Report 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trip expenses 48019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John H Maine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09733981372
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hopatcong Seniors Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPA
ReturnHeader/Filer/EIN0225331013
ReturnHeader/Filer/PhoneNum09733981372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 246
ReturnHeader/Filer/USAddress/CityNm0Hopatcong
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078430246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223484189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JHM Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Flora Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stanhope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007874
ReturnHeader/PreparerPersonGrp/PhoneNum09739452872
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Maine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-26T05:33:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maine
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits