Civic Intelligence

Awosting Association Inc

EIN 22-6005092 • 501(c)7 • Hewitt, NJ

Profile

To provide recreation entertainment and social events for its members and guests. To maintain the roads and parkway lanes in the developments.

35 Long Pond RdHewitt, NJ 07421

na

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,283,085

Down $13,407 (-0.6%) from 2022

Liabilities

Down

$781,954

Down $17,054 (-2.1%) from 2022

Net Assets

Up

$1,501,131

Up $3,647 (+0.2%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Down

$415,879

Down $5,526 (-1.3%) from 2022

Expenses

Down

$417,578

Down $2,841 (-0.7%) from 2022

Net Income

Down

-$1,699

Down $2,685 (-272%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $820,940Liabilities 2011: $79,225Net Assets 2011: $741,7152011Assets 2012: $874,099Liabilities 2012: $81,125Net Assets 2012: $792,9742012Assets 2013: $961,628Liabilities 2013: $82,867Net Assets 2013: $878,7612013Assets 2014: $1,042,542Liabilities 2014: $83,867Net Assets 2014: $958,6752014Assets 2015: $1,089,301Liabilities 2015: $101,826Net Assets 2015: $987,4752015Assets 2016: $1,393,423Liabilities 2016: $90,064Net Assets 2016: $1,303,3592016Assets 2017: $2,173,974Liabilities 2017: $756,234Net Assets 2017: $1,417,7402017Assets 2018: $2,309,518Liabilities 2018: $867,575Net Assets 2018: $1,441,9432018Assets 2019: $2,336,861Liabilities 2019: $847,508Net Assets 2019: $1,489,3532019Assets 2020: $2,336,941Liabilities 2020: $831,557Net Assets 2020: $1,505,3842020Assets 2021: $2,335,358Liabilities 2021: $815,045Net Assets 2021: $1,520,3132021Assets 2022: $2,296,492Liabilities 2022: $799,008Net Assets 2022: $1,497,4842022Assets 2023: $2,283,085Liabilities 2023: $781,954Net Assets 2023: $1,501,1312023

Highlighted filing

2023

Assets$2,283,085
Liabilities$781,954
Net Assets$1,501,131
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $170,2992011Expenses 2012: $176,8392012Revenue 2013: $219,541Expenses 2013: $154,392Net Income 2013: $65,1492013Revenue 2014: $231,126Expenses 2014: $161,369Net Income 2014: $69,7572014Revenue 2015: $223,326Expenses 2015: $179,673Net Income 2015: $43,6532015Revenue 2016: $492,154Expenses 2016: $189,852Net Income 2016: $302,3022016Revenue 2017: $339,556Expenses 2017: $234,118Net Income 2017: $105,4382017Revenue 2018: $383,321Expenses 2018: $336,575Net Income 2018: $46,7462018Revenue 2019: $341,728Expenses 2019: $310,735Net Income 2019: $30,9932019Revenue 2020: $343,996Expenses 2020: $332,902Net Income 2020: $11,0942020Revenue 2021: $420,120Expenses 2021: $406,427Net Income 2021: $13,6932021Revenue 2022: $421,405Expenses 2022: $420,419Net Income 2022: $9862022Revenue 2023: $415,879Expenses 2023: $417,578Net Income 2023: -$1,6992023

Highlighted filing

2023

Revenue$415,879
Expenses$417,578
Net Income-$1,699
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,283,085
Liabilities
$781,954
Net assets
$1,501,131
Revenue
$415,879
Expenses
$417,578
Net income
-$1,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.28$0.78$1.50$0.42$0.42$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.80$1.50$0.42$0.42$0.00
2021Summary only. Only limited summary data is available for this year.$2.34$0.82$1.52$0.42$0.41$0.01
2020Summary only. Only limited summary data is available for this year.$2.34$0.83$1.51$0.34$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.85$1.49$0.34$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.87$1.44$0.38$0.34$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.76$1.42$0.34$0.23$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$0.49$0.19$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.74$0.17
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
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$421,405
Mission and Program Overview

Mission

To provide recreation entertainment and social events for its members and guests. To maintain the roads and parkway lanes in the developments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,699$1,939,258▼ $17,441
Cash and Non-Interest-Bearing Accounts$236,031$226,133▼ $9,898
Savings and Temporary Cash Investments$142,628$131,101▼ $11,527
Total Assets$2,335,358$2,296,492▼ $38,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$713,638$695,001▼ $18,637
Other Liabilities$101,407$104,007▲ $2,600
Total Liabilities$815,045$799,008▼ $16,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,520,313$1,497,484▼ $22,829
Total Net Assets Fund Balance$1,520,313$1,497,484▼ $22,829
Total Liabilities and Net Assets / Fund Balance$2,335,358$2,296,492▼ $38,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,992$196,006$1,503,998
Other Land Buildings$477,916$714,762$1,192,678
Land$153,350-$153,350
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Brian DowningChairman
Ryan ChristmanPresident
Lynne SpinnerVice President
Carol WaldronDirector
Chris WeidmullerDirector
Kerri PalenDirector
Mike McgarveyDirector
Veronika KohlbrennerDirector
Margaret MartinSecretary
Jamie DykesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,507
Program Service Revenue
$74,446
Investment Income
$12,452
Other Revenue
$0
Change in Net Assets
$986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,659
Salaries, Compensation, and Employee Benefits$33,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,252--$90,252
All Other Expenses$45,522--$45,522
Other Expenses$34,101--$34,101
Interest$33,959--$33,959
Other Salaries and Wages$33,760--$33,760
Insurance$26,632--$26,632
Fees for Services Legal$8,696--$8,696
Fees for Services Other$6,906--$6,906
Office Expenses$4,852--$4,852
Total Functional Expenses$420,419$0$0$420,419
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
Bonds Membership Payable$104,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“The association holds annual elections for the board of directors. All members are permitted to vote in person or by proxy. Board of director postions have a term of three years.”

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

“The return is reviewed by the president and treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Awosting Association Inc
EIN
22-6005092
Phone
9738817300
Address
35 LONG POND RD, HEWITT, NJ 07421

Signing Officer

Name
James a M Dykes
Title
Treasurer
Phone
2016022257
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a M Dykes
Formed
1925
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Burns Draeger & Humphries LLC
Address
25B HANOVER ROAD SUITE 150, FLORHAM PARK, NJ 07932-1410
Preparer
Neil E Burns CPA
Phone
9733770211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Social functions expense: program service expenses 27,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,262. Payroll expenses: program service expenses 9,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,609. Merchant service fees: program service expenses 8,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,651.”

Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO MAINTAIN THE ROADS AND PARKWAY LANES IN THE DEVELOPMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331787
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016673
IRS990/PYOtherExpensesAmt0366910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071660
IRS990/PYRevenuesLessExpensesAmt013693
IRS990/PYSalariesCompEmpBnftPaidAmt039517
IRS990/PYTotalExpensesAmt0406427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420120
IRS990/ReconcilationRevenueExpnssAmt0986
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01307992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503998
IRS990ScheduleD/LandGrp/BookValueAmt0153350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0714762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01192678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS MEMBERSHIP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01939258
IRS990ScheduleD/TotalLiabilityAmt0104007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS ANNUAL ELECTIONS FOR THE BOARD OF DIRECTORS. ALL MEMBERS ARE PERMITTED TO VOTE IN PERSON OR BY PROXY. BOARD OF DIRECTOR POSTIONS HAVE A TERM OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL FUNCTIONS EXPENSE: PROGRAM SERVICE EXPENSES 27,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,262. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 9,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,609. MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 8,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02335358
IRS990/TotalAssetsEOYAmt02296492
IRS990/TotalAssetsGrp/BOYAmt02335358
IRS990/TotalAssetsGrp/EOYAmt02296492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420419
IRS990/TotalGrossUBIAmt012452
IRS990/TotalLiabilitiesBOYAmt0815045
IRS990/TotalLiabilitiesEOYAmt0799008
IRS990/TotalLiabilitiesGrp/BOYAmt0815045
IRS990/TotalLiabilitiesGrp/EOYAmt0799008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01520313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420419
IRS990/TotalProgramServiceRevenueAmt074446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012452
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02335358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02296492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 LONG POND RD
IRS990/USAddress/CityNm0HEWITT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007421
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A M DYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016022257
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWOSTING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AWOS
ReturnHeader/Filer/EIN0226005092
ReturnHeader/Filer/PhoneNum09738817300
ReturnHeader/Filer/USAddress/AddressLine1Txt035 LONG POND RD
ReturnHeader/Filer/USAddress/CityNm0HEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823207560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS DRAEGER & HUMPHRIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025B HANOVER ROAD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079321410
ReturnHeader/PreparerPersonGrp/PhoneNum09733770211
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL E BURNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-24T08:21:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0M DYKES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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