Civic Intelligence

Historic Burlington County Prison

EIN 22-6090186 • 501(c)3 • Mount Holly, NJ

Profile

Preserve a historic landmark.

2 Grant Street PO Box 483Mount Holly, NJ 08060

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$45,906

Up $1,183 (+2.6%) from 2015

Liabilities

$56

No earlier filing loaded for comparison.

Net Assets

Up

$45,850

Up $1,127 (+2.5%) from 2015

Revenue

Up

$12,078

Up $7,351 (+156%) from 2015

Expenses

Up

$10,951

Up $5,625 (+106%) from 2015

Net Income

Up

$1,127

Up $1,726 (+288%) from 2015

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $44,766Liabilities 2011: $02011Assets 2012: $37,646Liabilities 2012: $3492012Assets 2013: $35,159Liabilities 2013: $3302013Assets 2014: $45,512Liabilities 2014: $190Net Assets 2014: $45,3222014Assets 2015: $44,723Net Assets 2015: $44,7232015Assets 2016: $45,906Liabilities 2016: $56Net Assets 2016: $45,8502016

Highlighted filing

2016

Assets$45,906
Liabilities$56
Net Assets$45,850

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $25,721Expenses 2011: $18,374Net Income 2011: $7,3472011Revenue 2012: $12,638Expenses 2012: $18,869Net Income 2012: -$6,2312012Revenue 2013: $14,014Expenses 2013: $16,482Net Income 2013: -$2,4682013Revenue 2014: $22,159Expenses 2014: $11,666Net Income 2014: $10,4932014Revenue 2015: $4,727Expenses 2015: $5,326Net Income 2015: -$5992015Revenue 2016: $12,078Expenses 2016: $10,951Net Income 2016: $1,1272016

Highlighted filing

2016

Revenue$12,078
Expenses$10,951
Net Income$1,127

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.0
Gross Receipts
$13,632
Mission and Program Overview

Mission

Preserve a historic landmark.

Program Services

DescriptionGrantsExpenses
PRESERVE A HISTORIC LANDMARK.$10,365-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET SOZIO ESQUIREPresident-$0--
SUSAN DARGAYTreasurer-$0--
CLARK BISHTrustee-$0--
IAN JOHNSTrustee-$0--
DAVID KIMBALLVice President-$0--
REGAN YOUNGTrustee-$0--
GARY F WOODENDSecretary-$0--
CAROLE MELMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Historic Burlington County Prison
EIN
22-6090186
Phone
6092650202
Address
2 GRANT STREET PO BOX 483, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Janet Sozio Esquire
Title
President
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Mazzucco & Company CPAs
Address
110 Marter Ave Suite 210, Moorestown, NJ 08057
Preparer
Gary F Mazzucco
Phone
8562347788
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $89

Other Expenses.1001

Advertising and Promotion $60

Other Expenses.1009

Depreciation $495

Other Expenses.1012

Insurance $341

Other Expenses.1

BUSINESS EXPENSES $2505

Other Expenses.2

BANK FEES $1016

Other Expenses.3

OTHER EXPENSES $405

Other Expenses.4

TAXES $263

Other Expenses.5

DONATIONS $50

Other Assets.1002

Furniture and Fixtures - Beginning $3695 Furniture and Fixtures - Ending $3695

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $9406

Total Liabilities.1

CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $56

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
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