Civic Intelligence

Somerset County 4-H Association

990 • Fiscal year 2018 • EIN 22-6064597

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 20, 2019

Organization ProfileWWW.4HISTOPS.ORG
310 Milltown RoadBridgewater, NJ 08807

(908) 526-6644

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

5.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

14%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,036,248

Up $5,013 (+0.5%) from 2017

Net Assets

Up

$869,657

Up $25,035 (+3.0%) from 2017

Liabilities

Down

$166,591

Down $20,022 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$433,115

Up $53,374 (+14%) from 2017

Expenses

Up

$408,080

Up $85,374 (+26%) from 2017

Net Income

Down

$25,035

Down $32,000 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $733,723Liabilities 2011: $60,694Net Assets 2011: $673,0292011Assets 2013: $839,673Liabilities 2013: $162,219Net Assets 2013: $677,4542013Assets 2014: $846,849Liabilities 2014: $149,555Net Assets 2014: $697,2942014Assets 2015: $880,722Liabilities 2015: $156,442Net Assets 2015: $724,2802015Assets 2016: $917,487Liabilities 2016: $129,900Net Assets 2016: $787,5872016Assets 2017: $1,031,235Liabilities 2017: $186,613Net Assets 2017: $844,6222017Assets 2018: $1,036,248Liabilities 2018: $166,591Net Assets 2018: $869,6572018Assets 2019: $1,081,814Liabilities 2019: $130,362Net Assets 2019: $951,4522019Assets 2020: $1,191,074Liabilities 2020: $254,566Net Assets 2020: $936,5082020Assets 2021: $1,241,719Liabilities 2021: $248,887Net Assets 2021: $992,8322021Assets 2022: $1,184,250Liabilities 2022: $239,637Net Assets 2022: $944,6132022Assets 2023: $1,201,834Liabilities 2023: $278,543Net Assets 2023: $923,2912023Assets 2024: $1,174,120Liabilities 2024: $249,953Net Assets 2024: $924,1672024

Highlighted filing

2018

Assets$1,036,248
Liabilities$166,591
Net Assets$869,657
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $329,011Expenses 2011: $312,570Net Income 2011: $16,4412011Revenue 2013: $314,524Expenses 2013: $334,916Net Income 2013: -$20,3922013Revenue 2014: $351,691Expenses 2014: $331,851Net Income 2014: $19,8402014Revenue 2015: $357,661Expenses 2015: $330,675Net Income 2015: $26,9862015Revenue 2016: $367,443Expenses 2016: $304,136Net Income 2016: $63,3072016Revenue 2017: $379,741Expenses 2017: $322,706Net Income 2017: $57,0352017Revenue 2018: $433,115Expenses 2018: $408,080Net Income 2018: $25,0352018Revenue 2019: $535,420Expenses 2019: $453,625Net Income 2019: $81,7952019Revenue 2020: $174,466Expenses 2020: $189,410Net Income 2020: -$14,9442020Revenue 2021: $215,633Expenses 2021: $159,309Net Income 2021: $56,3242021Revenue 2022: $392,030Expenses 2022: $433,852Net Income 2022: -$41,8222022Revenue 2023: $394,885Expenses 2023: $422,604Net Income 2023: -$27,7192023Revenue 2024: $438,151Expenses 2024: $437,275Net Income 2024: $8762024

Highlighted filing

2018

Revenue$433,115
Expenses$408,080
Net Income$25,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2019
Return Version
2018v3.1
Gross Receipts
$484,080
Mission and Program Overview

Mission

To support the 4-h program (rutgers cooperative development - youth development program, somerset county, nj) in somerset county by providing a building for meeting space, sponsoring the annual 4-h fair, and providing other program support.

To support the 4-h program in somerset county, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$722,211$784,020▲ $61,809
Land, Buildings, and Equipment, Net$188,959$171,351▼ $17,608
Cash and Non-Interest-Bearing Accounts$91,507$68,561▼ $22,946
Prepaid Expenses and Deferred Charges$26,238$11,336▼ $14,902
Accounts Receivable$2,320$980▼ $1,340
Total Assets$1,031,235$1,036,248▲ $5,013
Liabilities
Other Liabilities$73,917$88,896▲ $14,979
Deferred Revenue$89,779$55,809▼ $33,970
Accounts Payable and Accrued Expenses$22,917$21,886▼ $1,031
Total Liabilities$186,613$166,591▼ $20,022
Net Assets / Fund Balance
Unrestricted Net Assets$749,588$765,310▲ $15,722
Temporarily Rstr Net Assets$95,034$104,347▲ $9,313
Total Net Assets Fund Balance$844,622$869,657▲ $25,035
Total Liabilities and Net Assets / Fund Balance$1,031,235$1,036,248▲ $5,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,293$826,858$944,151
Other Land Buildings$33,493$114,452$147,945
Equipment$10,148$18,525$28,673
Land$10,417-$10,417
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Annette SmutkoPresident
Rebecca MooreVice President
Alyson WeissCorresponding Secretary
CAITLIN O'NEILRecording Secretary
James M WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,929
Program Service Revenue
$139,816
Investment Income
$10,647
Other Revenue
$77,723
All Other Contributions
$204,929
Change in Net Assets
$25,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$433,115
Total Revenue per Form 990
$433,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,854
Salaries, Compensation, and Employee Benefits$74,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,326--$79,326
Other Salaries and Wages$69,146--$69,146
Depreciation Depletion$28,883--$28,883
Insurance$9,026$1,404-$10,430
Fees for Services Other-$7,435-$7,435
Payroll Taxes$5,080--$5,080
Other Expenses$2,386$1,269-$3,655
Travel$3,107--$3,107
Office Expenses$1,630$196-$1,826
All Other Expenses$240$250-$490
Total Functional Expenses$397,526$10,554$0$408,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,080
Total Expenses per Audited Statements$408,080
Total Expenses per Form 990$408,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,649
Fundraising Direct Expenses$46,405
Gaming Gross Income$19,039
Gaming Direct Expenses$4,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Publish Annual Yearbook & Catalog$41,515$41,515$19,202$22,313
Annual Wreath Sale$40,224$40,224$25,303$14,921
Total Events$109,649$109,649$46,405$63,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for 4-h Clubs & Organizations$88,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Certain association members are husband and wife. Certain association members are children of other association members.”

Form 990, Part VI, Section A, Line 6

“The association has an executive committee and general members. All are entitled to vote at association meetings.”

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

“Association members vote on all matters including the election of officers.”

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

“All actions of the association are subject to approval of the general membership.”

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

“The 990 is prepared by the treasurer. It is made available to any association member upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Somerset County 4-h Association
EIN
22-6064597
Phone
9085266644
Address
310 MILLTOWN ROAD, BRIDGEWATER, NJ 08807

Signing Officer

Name
James M Wood
Title
Treasurer
Phone
9084311700
Signed
2019-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Wood
Formed
1948
Legal Domicile
Nj
Voting Board Members
90
Independent Board Members
90
Employees
18
Volunteers
0

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Acts as fiscal agent for various 4-h groups and clubs”

PART IV, LINE 2B:

“Funds held for various 4-h groups are included as liabilities on the association's balance sheet.”

Raw XML AppendixShowing 400 of 490 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/Desc0PRODUCE AND SPONSOR THE ANNUAL SOMERSET COUNTY 4-H FAIR WHICH HAS BEEN IN EXISTENCE ANNUALLY SINCE 1948. APPROXIMATELY 60,000 VISITORS ARE ATTRACTED EACH YEAR WITHOUT AN ADMISSION CHARGE. THE FAIR IS A DISPLAY OF 4-H'ERS WORK THROUGH THE YEAR AND IS PRODUCED BY THE ASSOCIATION WITH EXTENSIVE SUPPORT PROVIDED BY THE COUNTY OF SOMERSET AND THE SOMERSET COUNTY PARK COMMISSION. FAIR LABOR IS PROVIDED BY APPROXIMATELY 500 VOLUNTEERS WHO COLLECTIVELY DONATE APPROXIMATELY 15,000 HOURS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0OWNERSHIP OF THE TED BLUM SOMERSET COUNTY 4-H CENTER, A BUILDING PROVIDED FOR USE OF THE 4-H PROGRAM IN SOMERSET COUNTY. USED BY APPROXIMATELY 1400 4-H MEMBERS OF 85 DIFFERENT 4-H CLUBS FOR MEETING AND ACTIVITY SPACE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROGRAM SUPPORT TO THE 4-H PROGRAM IN SOMERSET COUNTY INCLUDING SCHOLARSHIPS, FINANCIAL SUPPORT, PROGRAM ENHANCEMENT, AND VOLUNTEER SUPPORT.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0471610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02548509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037824
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt02930723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586687
IRS990ScheduleA/Total509Grp/TotalAmt02930723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02982823
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt063518
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt073917
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944151
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DistributionsDuringYearAmt048539
IRS990ScheduleD/DonorAdvisedFundsContriAmt015525
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt06000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt085685
IRS990ScheduleD/EndingBalanceAmt088896
IRS990ScheduleD/EquipmentGrp/BookValueAmt010148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408080
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR 4-H CLUBS & ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTS AS FISCAL AGENT FOR VARIOUS 4-H GROUPS AND CLUBS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS HELD FOR VARIOUS 4-H GROUPS ARE INCLUDED AS LIABILITIES ON THE ASSOCIATION'S BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171351
IRS990ScheduleD/TotalExpensesPerForm990Amt0408080
IRS990ScheduleD/TotalLiabilityAmt088896
IRS990ScheduleD/TotalRevenuePerForm990Amt0433115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408080
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUBLISH ANNUAL YEARBOOK & CATALOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL WREATH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019039
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019039
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014479
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04560
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04560
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOSEPH BAKES
IRS990ScheduleG/GamingManagerServicesProvTxt0REGISTERS WITH STATE AND TOWNSHIP FOR PERMITS FOR TRICKY TRAY SALE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JOSEPH BAKES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 635
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOMERVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008876
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN ASSOCIATION MEMBERS ARE HUSBAND AND WIFE. CERTAIN ASSOCIATION MEMBERS ARE CHILDREN OF OTHER ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS AN EXECUTIVE COMMITTEE AND GENERAL MEMBERS. ALL ARE ENTITLED TO VOTE AT ASSOCIATION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION MEMBERS VOTE ON ALL MATTERS INCLUDING THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTIONS OF THE ASSOCIATION ARE SUBJECT TO APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY THE TREASURER. IT IS MADE AVAILABLE TO ANY ASSOCIATION MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,248
Liabilities
$166,591
Net assets
$869,657
Revenue
$433,115
Expenses
$408,080
Net income
$25,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.25$0.92$0.44$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$0.39$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$0.39$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$0.17$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.54$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$0.43$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$0.37$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$0.33$0.31$0.02