Civic Intelligence

New Jersey Museum of Transportation Inc.

990 • Fiscal year 2017 • EIN 22-6068578

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A
PO Box 622Farmingdale, NJ 07727

(732) 938-5524

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$415,238

Down $9,013 (-2.1%) from 2016

Net Assets

Down

$414,828

Down $3,342 (-0.8%) from 2016

Liabilities

Down

$410

Down $5,671 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Up

$183,577

Up $14,868 (+8.8%) from 2016

Expenses

Down

$219,695

Down $9,755 (-4.3%) from 2016

Net Income

Up

-$36,118

Up $24,623 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2012: $487,064Liabilities 2012: $4,462Net Assets 2012: $482,6022012Assets 2013: $498,745Liabilities 2013: $2,252Net Assets 2013: $496,4932013Assets 2014: $492,256Liabilities 2014: $17,026Net Assets 2014: $475,2302014Assets 2015: $490,940Liabilities 2015: $12,029Net Assets 2015: $478,9112015Assets 2016: $424,251Liabilities 2016: $6,081Net Assets 2016: $418,1702016Assets 2017: $415,238Liabilities 2017: $410Net Assets 2017: $414,8282017Assets 2018: $350,373Liabilities 2018: $405Net Assets 2018: $349,9682018Assets 2019: $306,725Liabilities 2019: $20,282Net Assets 2019: $286,4432019Assets 2021: $212,237Liabilities 2021: $16,171Net Assets 2021: $196,0662021Assets 2022: $203,965Liabilities 2022: $10,307Net Assets 2022: $193,6582022Assets 2023: $179,719Liabilities 2023: $452Net Assets 2023: $179,2672023Assets 2024: $201,446Liabilities 2024: $522Net Assets 2024: $200,9242024

Highlighted filing

2017

Assets$415,238
Liabilities$410
Net Assets$414,828
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $150,6372012Revenue 2013: $181,255Expenses 2013: $167,364Net Income 2013: $13,8912013Revenue 2014: $209,556Expenses 2014: $230,819Net Income 2014: -$21,2632014Revenue 2015: $188,123Expenses 2015: $184,442Net Income 2015: $3,6812015Revenue 2016: $168,709Expenses 2016: $229,450Net Income 2016: -$60,7412016Revenue 2017: $183,577Expenses 2017: $219,695Net Income 2017: -$36,1182017Revenue 2018: $150,494Expenses 2018: $182,578Net Income 2018: -$32,0842018Revenue 2019: $159,629Expenses 2019: $223,154Net Income 2019: -$63,5252019Revenue 2021: $67,801Expenses 2021: $111,406Net Income 2021: -$43,6052021Revenue 2022: $106,148Expenses 2022: $108,556Net Income 2022: -$2,4082022Revenue 2023: $129,673Expenses 2023: $144,064Net Income 2023: -$14,3912023Revenue 2024: $158,104Expenses 2024: $164,988Net Income 2024: -$6,8842024

Highlighted filing

2017

Revenue$183,577
Expenses$219,695
Net Income-$36,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$195,383
Mission and Program Overview

Mission

The mission of new jersey museum of transportation, inc. Is to collect, preserve, display, interpret, and operate historic railroad equipment, in order to preserve the history of railroading for the education and enjoyment of future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,594$282,514▼ $26,080
Savings and Temporary Cash Investments$100,809$117,789▲ $16,980
Inventories for Sale or Use$6,125$6,212▲ $87
Total Assets$424,251$415,238▼ $9,013
Other Assets Total$8,723$8,723→ $0
Liabilities
Other Liabilities$5,648--
Accounts Payable and Accrued Expenses$433$410▼ $23
Total Liabilities$6,081$410▼ $5,671
Net Assets / Fund Balance
Unrestricted Net Assets$410,520$407,178▼ $3,342
Temporarily Rstr Net Assets$7,650$7,650→ $0
Total Net Assets Fund Balance$418,170$414,828▼ $3,342
Total Liabilities and Net Assets / Fund Balance$424,251$415,238▼ $9,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,514$579,821$862,335
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Glenn Warner JrChair of the
David K SmithVice Chair
Jim LubrantTrustee
Peter BentonTrustee
William MegillTrustee
Robert NashSecretary
Idella LubrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,208
Program Service Revenue
$174,032
Investment Income
$0
Other Revenue
$6,337
All Other Contributions
$3,208
Change in Net Assets
$-36,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,307
Salaries, Compensation, and Employee Benefits$10,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$44,901--$44,901
All Other Expenses$21,111$12,137-$33,248
Depreciation Depletion$26,080--$26,080
Other Expenses$11,264--$11,264
Other Salaries and Wages$9,761--$9,761
Fees for Services Accounting-$4,600-$4,600
Payroll Taxes$627--$627
Total Functional Expenses$202,958$16,737$0$219,695
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Jersey Museum of
EIN
22-6068578
Phone
7329385524
Address
PO BOX 622, FARMINGDALE, NJ 07727

Signing Officer

Name
Idella Lubrant
Title
Treasurer
Phone
7329385524
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Warner Jr
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Daniel J Destefano CPA
Address
223 DRUM POINT ROAD, BRICK, NJ 08723
Preparer
Daniel J Destefano
Phone
7329204252
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of new jersey museum of transportation, inc. Is to collect, preserve, display, interpret, and operate historic railroad equipment, in order to preserve the history of railroading for the education and enjoyment of future generations.”

Form 990, Part IX, Line 24E

“Railroad operations 8,314 0 0 office expense 0 5,071 0 volunter recognition 3,836 0 0 utilities 0 3,553 0 telephone 0 3,513 0 storage 3,315 0 0 miscellaneous 2,396 0 0 shop operations 1,578 0 0 cleaning and sanitation 1,321 0 0 postage 255 0 0 payroll fees 96 0 0 total 21,111 12,137 0”

Form 990, Part XI, Line 9

“Prior period adjustment 32,776”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NEW JERSEY MUSEUM OF TRANSPORTATION, INC. IS TO COLLECT, PRESERVE, DISPLAY, INTERPRET, AND OPERATE HISTORIC RAILROAD EQUIPMENT, IN ORDER TO PRESERVE THE HISTORY OF RAILROADING FOR THE EDUCATION AND ENJOYMENT OF FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAILROAD OPERATIONS 8,314 0 0 OFFICE EXPENSE 0 5,071 0 VOLUNTER RECOGNITION 3,836 0 0 UTILITIES 0 3,553 0 TELEPHONE 0 3,513 0 STORAGE 3,315 0 0 MISCELLANEOUS 2,396 0 0 SHOP OPERATIONS 1,578 0 0 CLEANING AND SANITATION 1,321 0 0 POSTAGE 255 0 0 PAYROLL FEES 96 0 0 TOTAL 21,111 12,137 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 32,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,238
Liabilities
$410
Net assets
$414,828
Revenue
$183,577
Expenses
$219,695
Net income
-$36,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$1.58$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$1.30$1.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$1.06$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.68$1.11$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.20$2.86$1.60$2.23$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.50$1.83$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.84$2.20$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.06$4.18$1.69$2.29$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.12$4.79$1.88$1.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.17$4.75$2.10$2.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.96$1.81$1.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.04$4.83$1.51