Civic Intelligence

Haddon Township Athletic Association Inc.

990 • Fiscal year 2016 • EIN 22-6062787

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
PO Box 103Collingswood, NJ 08108

(856) 854-2831

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,190,077

Down $57,629 (-4.6%) from 2015

Net Assets

Down

$1,184,577

Down $52,129 (-4.2%) from 2015

Liabilities

Down

$5,500

Down $5,500 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Down

$257,238

Down $73,352 (-22%) from 2015

Expenses

Down

$309,367

Down $7,265 (-2.3%) from 2015

Net Income

Down

-$52,129

Down $66,087 (-473%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,355,645Liabilities 2010: $9,500Net Assets 2010: $1,346,1452010Assets 2011: $1,359,967Liabilities 2011: $5,500Net Assets 2011: $1,354,4672011Assets 2012: $1,321,055Liabilities 2012: $5,500Net Assets 2012: $1,315,5552012Assets 2013: $1,298,941Liabilities 2013: $5,500Net Assets 2013: $1,293,4412013Assets 2014: $1,228,249Liabilities 2014: $5,501Net Assets 2014: $1,222,7482014Assets 2015: $1,247,706Liabilities 2015: $11,000Net Assets 2015: $1,236,7062015Assets 2016: $1,190,077Liabilities 2016: $5,500Net Assets 2016: $1,184,5772016Assets 2017: $1,166,899Liabilities 2017: $5,500Net Assets 2017: $1,161,3992017Assets 2018: $1,215,621Liabilities 2018: $5,500Net Assets 2018: $1,210,1212018Assets 2019: $1,239,275Liabilities 2019: $1,500Net Assets 2019: $1,237,7752019Assets 2020: $1,168,529Liabilities 2020: $1,500Net Assets 2020: $1,167,0292020Assets 2021: $1,233,522Liabilities 2021: $1,500Net Assets 2021: $1,232,0222021Assets 2022: $1,222,541Liabilities 2022: $1,500Net Assets 2022: $1,221,0412022Assets 2023: $1,229,437Liabilities 2023: $1,500Net Assets 2023: $1,227,9372023Assets 2024: $1,182,155Liabilities 2024: $1,500Net Assets 2024: $1,180,6552024Assets 2025: $1,217,792Liabilities 2025: $1,500Net Assets 2025: $1,216,2922025

Highlighted filing

2016

Assets$1,190,077
Liabilities$5,500
Net Assets$1,184,577
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $251,2452010Expenses 2011: $298,7292011Expenses 2012: $296,9802012Revenue 2013: $265,399Expenses 2013: $287,513Net Income 2013: -$22,1142013Revenue 2014: $236,745Expenses 2014: $307,438Net Income 2014: -$70,6932014Revenue 2015: $330,590Expenses 2015: $316,632Net Income 2015: $13,9582015Revenue 2016: $257,238Expenses 2016: $309,367Net Income 2016: -$52,1292016Revenue 2017: $287,299Expenses 2017: $310,477Net Income 2017: -$23,1782017Revenue 2018: $345,705Expenses 2018: $296,983Net Income 2018: $48,7222018Revenue 2019: $298,688Expenses 2019: $271,034Net Income 2019: $27,6542019Revenue 2020: $122,936Expenses 2020: $193,682Net Income 2020: -$70,7462020Revenue 2021: $310,730Expenses 2021: $262,034Net Income 2021: $48,6962021Revenue 2022: $349,750Expenses 2022: $360,731Net Income 2022: -$10,9812022Revenue 2023: $462,224Expenses 2023: $455,129Net Income 2023: $7,0952023Revenue 2024: $422,723Expenses 2024: $470,355Net Income 2024: -$47,6322024Revenue 2025: $509,136Expenses 2025: $473,499Net Income 2025: $35,6372025

Highlighted filing

2016

Revenue$257,238
Expenses$309,367
Net Income-$52,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$259,639
Mission and Program Overview

Mission

To promote, encourage, develop and maintain a community-wide supervised athletic program for the youth of the township of haddon, county of camden in the state of new jersey in order to provide planned recreation consistent with the principles of good sportsmanship and physical fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,485$1,114,118▼ $19,367
Cash and Non-Interest-Bearing Accounts$114,221$75,959▼ $38,262
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,247,706$1,190,077▼ $57,629
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,000$5,500▼ $5,500
Total Liabilities$11,000$5,500▼ $5,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,706$1,184,577▼ $52,129
Total Net Assets Fund Balance$1,236,706$1,184,577▼ $52,129
Total Liabilities and Net Assets / Fund Balance$1,247,706$1,190,077▼ $57,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,118$321,447$1,435,565
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob DavyPresident
Ethan CapriVice President
William MelletBudget Director
Dawn HaighSecretary
Merri GrieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,725
Program Service Revenue
$212,688
Investment Income
$257
Other Revenue
$-432
All Other Contributions
$44,725
Change in Net Assets
$-52,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,367
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
All Other Expenses$48,253--$48,253
Depreciation Depletion$44,867--$44,867
Insurance$24,215--$24,215
Other Expenses$23,685--$23,685
Fees for Services Legal$5,650--$5,650
Office Expenses$930--$930
Total Functional Expenses$309,367$0$0$309,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,401
Fundraising Gross Income$1,969
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
Yes
Annual disclosure for covered persons
No
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
No
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

“Responsible parties have form for review prior to tax preparer filing the form electronically.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information documents are available by request to any board member or the state of new jersey.”

Filing and Contact Details

Filer

Filer Name
Haddon Township Athletic Association
EIN
22-6062787
Phone
8568542831
Address
PO BOX 103, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Bob Davy
Title
President
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Raible Cornaglia Wenstrom & Raible LLC
Address
535 Route 38 E Ste 518, Cherry Hill, NJ 08002
Preparer
Robert a Cornaglia CPA Cgma
Phone
8564881860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $7366; Column (B) - Program Services = $7366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPS: Column (A) - Total = $8094; Column (B) - Program Services = $8094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE: Column (A) - Total = $6346; Column (B) - Program Services = $6346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE FEES: Column (A) - Total = $14755; Column (B) - Program Services = $14755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT EXPENSE: Column (A) - Total = $3191; Column (B) - Program Services = $3191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES, AWARDS & GIFTS: Column (A) - Total = $1468; Column (B) - Program Services = $1468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0212688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316632
IRS990/PYOtherRevenueAmt014378
IRS990/PYProgramServiceRevenueAmt0219498
IRS990/PYRevenuesLessExpensesAmt013958
IRS990/PYTotalExpensesAmt0316632
IRS990/PYTotalRevenueAmt0330590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52129
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259382
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01083820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01003
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01292542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246263
IRS990ScheduleA/Total509Grp/TotalAmt01292542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01293545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01435565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBLE PARTIES HAVE FORM FOR REVIEW PRIOR TO TAX PREPARER FILING THE FORM ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION DOCUMENTS ARE AVAILABLE BY REQUEST TO ANY BOARD MEMBER OR THE STATE OF NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $7366; Column (B) - Program Services = $7366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPS: Column (A) - Total = $8094; Column (B) - Program Services = $8094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBHOUSE: Column (A) - Total = $6346; Column (B) - Program Services = $6346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEAGUE FEES: Column (A) - Total = $14755; Column (B) - Program Services = $14755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT EXPENSE: Column (A) - Total = $3191; Column (B) - Program Services = $3191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TROPHIES, AWARDS & GIFTS: Column (A) - Total = $1468; Column (B) - Program Services = $1468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247706
IRS990/TotalAssetsEOYAmt01190077
IRS990/TotalAssetsGrp/BOYAmt01247706
IRS990/TotalAssetsGrp/EOYAmt01190077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011000
IRS990/TotalLiabilitiesEOYAmt05500
IRS990/TotalLiabilitiesGrp/BOYAmt011000
IRS990/TotalLiabilitiesGrp/EOYAmt05500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184577
IRS990/TotalProgramServiceExpensesAmt0309367
IRS990/TotalProgramServiceRevenueAmt0212688
IRS990/TotalRevenueGrp/ExclusionAmt0212945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190077
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01236706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01184577
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,077
Liabilities
$5,500
Net assets
$1,184,577
Revenue
$257,238
Expenses
$309,367
Net income
-$52,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.51$0.47$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.42$0.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.46$0.46$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.35$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.31$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.12$0.19$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.30$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.35$0.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.33$0.32$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.24$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.25