Civic Intelligence

Lakeland Emergency Squad

990 • Fiscal year 2015 • EIN 22-6081522

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilewww.lakelandems.org
PO Box 311Andover, NJ 07821

(973) 347-2123

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$613,997

Up $80,130 (+15%) from 2014

Net Assets

Down

$489,401

Down $7,560 (-1.5%) from 2014

Liabilities

Up

$124,596

Up $87,690 (+238%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$142,543

Down $1,817 (-1.3%) from 2014

Expenses

Down

$150,103

Down $4,932 (-3.2%) from 2014

Net Income

Up

-$7,560

Up $3,115 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $565,280Liabilities 2010: $52,912Net Assets 2010: $512,3682010Assets 2011: $614,618Liabilities 2011: $79,949Net Assets 2011: $534,6692011Assets 2012: $563,015Liabilities 2012: $79,973Net Assets 2012: $483,0422012Assets 2013: $550,294Liabilities 2013: $42,658Net Assets 2013: $507,6362013Assets 2014: $533,867Liabilities 2014: $36,906Net Assets 2014: $496,9612014Assets 2015: $613,997Liabilities 2015: $124,596Net Assets 2015: $489,4012015Assets 2016: $776,631Liabilities 2016: $123,716Net Assets 2016: $652,9152016Assets 2017: $661,411Liabilities 2017: $68,502Net Assets 2017: $592,9092017Assets 2018: $797,061Liabilities 2018: $55,298Net Assets 2018: $741,7632018Assets 2019: $982,352Liabilities 2019: $25,452Net Assets 2019: $956,9002019Assets 2020: $1,077,540Liabilities 2020: $101,732Net Assets 2020: $975,8082020Assets 2021: $1,229,052Liabilities 2021: $88,356Net Assets 2021: $1,140,6962021Assets 2022: $1,146,560Liabilities 2022: $74,428Net Assets 2022: $1,072,1322022Assets 2023: $1,114,996Liabilities 2023: $62,520Net Assets 2023: $1,052,4762023Assets 2024: $770,878Liabilities 2024: $162,233Net Assets 2024: $608,6452024

Highlighted filing

2015

Assets$613,997
Liabilities$124,596
Net Assets$489,401
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $132,4682010Expenses 2011: $123,7402011Expenses 2012: $142,5152012Revenue 2013: $168,775Expenses 2013: $144,181Net Income 2013: $24,5942013Revenue 2014: $144,360Expenses 2014: $155,035Net Income 2014: -$10,6752014Revenue 2015: $142,543Expenses 2015: $150,103Net Income 2015: -$7,5602015Revenue 2016: $153,946Expenses 2016: $170,432Net Income 2016: -$16,4862016Revenue 2017: $271,313Expenses 2017: $182,747Net Income 2017: $88,5662017Revenue 2018: $389,149Expenses 2018: $240,295Net Income 2018: $148,8542018Revenue 2019: $498,263Expenses 2019: $283,126Net Income 2019: $215,1372019Revenue 2020: $456,749Expenses 2020: $437,841Net Income 2020: $18,9082020Revenue 2021: $585,344Expenses 2021: $420,456Net Income 2021: $164,8882021Revenue 2022: $381,508Expenses 2022: $450,072Net Income 2022: -$68,5642022Revenue 2023: $370,122Expenses 2023: $389,778Net Income 2023: -$19,6562023Revenue 2024: $479,520Expenses 2024: $609,127Net Income 2024: -$129,6072024

Highlighted filing

2015

Revenue$142,543
Expenses$150,103
Net Income-$7,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$142,543
Mission and Program Overview

Mission

Save lives and property and to ease human suffering by any means at its command. Provide ambulance transportation for the sick and injured to and from any place at any time. Advocate, learn, practice and teach the work of rescue, first aid, safety and other subjects related to the above stated purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,307$442,377▲ $36,070
Cash and Non-Interest-Bearing Accounts$82,790$67,749▼ $15,041
Accounts Receivable$4,000$63,000▲ $59,000
Savings and Temporary Cash Investments$40,770$40,871▲ $101
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$533,867$613,997▲ $80,130
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,513$86,041▲ $53,528
Accounts Payable and Accrued Expenses$4,393$38,555▲ $34,162
Total Liabilities$36,906$124,596▲ $87,690
Net Assets / Fund Balance
Unrestricted Net Assets$496,961$489,401▼ $7,560
Total Net Assets Fund Balance$496,961$489,401▼ $7,560
Total Liabilities and Net Assets / Fund Balance$533,867$613,997▲ $80,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,683$48,932$277,615
Equipment$131,417$129,502$260,919
Leasehold Improvements$57,815$76,968$134,783
Land$24,462-$24,462
Other Land Buildings-$4,027$4,027
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Debbie ReidmillerChairperson
Matthew JonesPresident
Kenneth KuterVice President
Antal FreyTrustee
Eskil DanielsonTrustee
Gregory HitpasTrustee
Karen CubberlyTrustee
Peter SpinneyTrustee
Kelly ConklingSecretary
William S Keller IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,419
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$85,019
Change in Net Assets
$-7,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,103
Total Fundraising Expense$7,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,426--$25,426
Insurance$20,894$2,322-$23,216
All Other Expenses$10,774$2,012$7,735$20,521
Other Expenses$13,187$12,857-$12,857
Office Expenses$4,419$1,473-$5,892
Fees for Services Other-$3,603-$3,603
Interest$2,232$744-$2,976
Total Functional Expenses$119,357$23,011$7,735$150,103
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
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

“Draft of the Form 990 is reviewed by Executive Committee prior to filing.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lakeland Emergency Squad
EIN
22-6081522
Phone
9733472123
Address
PO BOX 311, Andover, NJ 07821

Signing Officer

Name
Matthew Jones
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Jones
Formed
1956
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

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

“Equipment Rental: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MARKETING -FUND DRIVE: Column (A) - Total = $7656; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7656”

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

“Postage and Shipping: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $79”

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

“PROMOTION & MEMBER RECOGNITION: Column (A) - Total = $1270; Column (B) - Program Services = $635; Column (C) - Management & General = $635; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3104; Column (B) - Program Services = $3104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $1130; Column (B) - Program Services = $565; Column (C) - Management & General = $565; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $6942; Column (B) - Program Services = $6248; Column (C) - Management & General = $694; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and State of New Jersey Title 15, New Jersey Nonprofit Corporation Act. Accordingly, the Organization is exempt from federal and state income taxes. These sections enable the Organization to accept donations, which qualify as charitable contributions to the donor. The Organization is not classified as a private foundation.The Organization follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442377
IRS990/LandBldgEquipCostOrOtherBssAmt0701806
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Save lives and property and to ease human suffering by any means at its command. Provide ambulance transportation for the sick and injured to and from any place at any time. Advocate, learn, practice and teach the work of rescue, first aid, safety and other subjects related to the above stated purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086041
IRS990/NetAssetsOrFundBalancesBOYAmt0496961
IRS990/NetAssetsOrFundBalancesEOYAmt0489401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OfficeExpensesGrp/ProgramServicesAmt04419
IRS990/OfficeExpensesGrp/TotalAmt05892
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSTALLATION DINNER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012857
IRS990/OtherExpensesGrp/ProgramServicesAmt028608
IRS990/OtherExpensesGrp/ProgramServicesAmt113817
IRS990/OtherExpensesGrp/ProgramServicesAmt213187
IRS990/OtherExpensesGrp/TotalAmt028608
IRS990/OtherExpensesGrp/TotalAmt113817
IRS990/OtherExpensesGrp/TotalAmt213187
IRS990/OtherExpensesGrp/TotalAmt312857
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155035
IRS990/PYRevenuesLessExpensesAmt0-10675
IRS990/PYTotalExpensesAmt0155035
IRS990/PYTotalRevenueAmt0144360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0691268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691268
IRS990ScheduleA/TotalSupportAmt0692243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0228683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and State of New Jersey Title 15, New Jersey Nonprofit Corporation Act. Accordingly, the Organization is exempt from federal and state income taxes. These sections enable the Organization to accept donations, which qualify as charitable contributions to the donor. The Organization is not classified as a private foundation.The Organization follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of the Form 990 is reviewed by Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING -FUND DRIVE: Column (A) - Total = $7656; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Shipping: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION & MEMBER RECOGNITION: Column (A) - Total = $1270; Column (B) - Program Services = $635; Column (C) - Management & General = $635; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE: Column (A) - Total = $3104; Column (B) - Program Services = $3104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING: Column (A) - Total = $1130; Column (B) - Program Services = $565; Column (C) - Management & General = $565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES: Column (A) - Total = $6942; Column (B) - Program Services = $6248; Column (C) - Management & General = $694; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533867
IRS990/TotalAssetsEOYAmt0613997
IRS990/TotalAssetsGrp/BOYAmt0533867
IRS990/TotalAssetsGrp/EOYAmt0613997

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,997
Liabilities
$124,596
Net assets
$489,401
Revenue
$142,543
Expenses
$150,103
Net income
-$7,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.48$0.61$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.37$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.07$0.38$0.45$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$0.59$0.42$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$0.46$0.44$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.96$0.50$0.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.39$0.24$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$0.27$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.65$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$0.14$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.17$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.51$0.13