Civic Intelligence

Utility and Transportation Contract Ors Association of New Jersey Inc

990 • Fiscal year 2018 • EIN 23-7097622

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A

View Organization Page

PO Box 728Allenwood, NJ 08720

(732) 292-4300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.26x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.18x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$272,334

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

7.1%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,029,504

Up $181,986 (+9.9%) from 2017

Net Assets

Up

$1,509,747

Up $109,581 (+7.8%) from 2017

Liabilities

Up

$519,757

Up $72,405 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$2,949,103

Up $196,042 (+7.1%) from 2017

Expenses

Up

$2,835,173

Up $357,367 (+14%) from 2017

Net Income

Down

$113,930

Down $161,325 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,120,873Liabilities 2010: $518,583Net Assets 2010: $602,2902010Assets 2011: $1,184,072Liabilities 2011: $489,420Net Assets 2011: $694,6522011Assets 2012: $1,240,845Liabilities 2012: $382,402Net Assets 2012: $858,4432012Assets 2013: $1,542,239Liabilities 2013: $537,384Net Assets 2013: $1,004,8552013Assets 2014: $1,569,769Liabilities 2014: $551,293Net Assets 2014: $1,018,4762014Assets 2015: $1,845,161Liabilities 2015: $843,641Net Assets 2015: $1,001,5202015Assets 2016: $1,830,025Liabilities 2016: $701,167Net Assets 2016: $1,128,8582016Assets 2017: $1,847,518Liabilities 2017: $447,352Net Assets 2017: $1,400,1662017Assets 2018: $2,029,504Liabilities 2018: $519,757Net Assets 2018: $1,509,7472018Assets 2019: $2,447,189Liabilities 2019: $864,590Net Assets 2019: $1,582,5992019Assets 2020: $2,153,831Liabilities 2020: $660,449Net Assets 2020: $1,493,3822020Assets 2021: $2,438,761Liabilities 2021: $665,484Net Assets 2021: $1,773,2772021Assets 2022: $3,987,760Liabilities 2022: $2,540,121Net Assets 2022: $1,447,6392022Assets 2023: $4,014,337Liabilities 2023: $2,567,462Net Assets 2023: $1,446,8752023Assets 2024: $4,142,950Liabilities 2024: $2,599,876Net Assets 2024: $1,543,0742024

Highlighted filing

2018

Assets$2,029,504
Liabilities$519,757
Net Assets$1,509,747
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,164,5292010Expenses 2011: $1,970,2842011Expenses 2012: $1,967,7302012Revenue 2013: $2,187,317Expenses 2013: $2,003,012Net Income 2013: $184,3052013Revenue 2014: $2,390,182Expenses 2014: $2,376,561Net Income 2014: $13,6212014Revenue 2015: $2,448,409Expenses 2015: $2,465,365Net Income 2015: -$16,9562015Revenue 2016: $2,520,926Expenses 2016: $2,393,588Net Income 2016: $127,3382016Revenue 2017: $2,753,061Expenses 2017: $2,477,806Net Income 2017: $275,2552017Revenue 2018: $2,949,103Expenses 2018: $2,835,173Net Income 2018: $113,9302018Revenue 2019: $3,046,724Expenses 2019: $2,989,414Net Income 2019: $57,3102019Revenue 2020: $2,865,431Expenses 2020: $2,958,515Net Income 2020: -$93,0842020Revenue 2021: $3,275,196Expenses 2021: $2,982,866Net Income 2021: $292,3302021Revenue 2022: $3,414,598Expenses 2022: $3,389,438Net Income 2022: $25,1602022Revenue 2023: $3,615,518Expenses 2023: $3,645,724Net Income 2023: -$30,2062023Revenue 2024: $3,786,169Expenses 2024: $3,730,283Net Income 2024: $55,8862024

Highlighted filing

2018

Revenue$2,949,103
Expenses$2,835,173
Net Income$113,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,283,615
Mission and Program Overview

Mission

The utca of nj is a trade association whose purpose is to educate its members with regard to safety, to advocate the interests of on be half of its membership in all phases of heavy, highway, utility, hazardous waste remediation construction through seminars, publications, public relations and meetings and to provide an environment for furthering the mutual interests of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,400,166$1,509,747▲ $109,581
Investments in Publicly Traded Securities$851,464$963,857▲ $112,393
Cash and Non-Interest-Bearing Accounts$595,041$622,643▲ $27,602
Savings and Temporary Cash Investments$106,757$105,139▼ $1,618
Accounts Receivable$76,402$93,095▲ $16,693
Land, Buildings, and Equipment, Net$77,040$46,115▼ $30,925
Prepaid Expenses and Deferred Charges$26,212$19,490▼ $6,722
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,847,518$2,029,504▲ $181,986
Other Assets Total$114,602$179,165▲ $64,563
Liabilities
Deferred Revenue$269,603$359,073▲ $89,470
Other Liabilities$91,978$91,076▼ $902
Accounts Payable and Accrued Expenses$60,402$58,264▼ $2,138
Mortgage Notes Payable Secured by Investment Property$25,369$11,344▼ $14,025
Total Liabilities$447,352$519,757▲ $72,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,400,166$1,509,747▲ $109,581
Total Liabilities and Net Assets / Fund Balance$1,847,518$2,029,504▲ $181,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,690$134,306$144,996
Equipment$35,425$40,875$76,300
Other Assets Org$11,513--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Briant JrPresidentFT$272,334$272,334
Robert a Briant JrCEOFT$272,334$272,334
George LobmanDirector of TransportFT$110,388$110,388
Sara BaldwinDirector Member ServFT$104,019$104,019
Daniel NevilleDirector of SafetyFT$82,336$82,336
Daniel KennedyDirector of EnvironmentFT$58,834$58,834
Revenue and Support

Revenue Composition

Contributions and Grants
$526,315
Program Service Revenue
$2,412,273
Investment Income
$10,515
Other Revenue
$0
All Other Contributions
$2,925
Change in Net Assets
$113,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,649,580
Salaries, Compensation, and Employee Benefits$1,185,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$645,719-$645,719
Current Officers, Directors, Trustees, and Key Employees-$272,334-$272,334
Other Expenses$108,835$131,374-$108,835
Other Employee Benefits-$106,763-$106,763
Pension Plan Contributions-$91,701-$91,701
Occupancy-$89,387-$89,387
Payments to Affiliates---$86,447
All Other Expenses$35,470$34,232-$69,702
Payroll Taxes-$69,076-$69,076
Conferences and Meetings$29,837$36,156-$65,993
Fees for Services Lobbying$48,784--$48,784
Fees for Services Legal-$45,616-$45,616
Office Expenses-$45,227-$45,227
Fees for Services Other-$45,004-$45,004
Fees for Services Accounting-$25,100-$25,100
Depreciation Depletion---$23,282
Insurance-$15,062-$15,062
Information Technology-$10,419-$10,419
Interest-$2,417-$2,417
Fees for Service Investment Mgmnt Fees-$1,956-$1,956
Total Functional Expenses$1,057,901$1,667,543$0$2,835,173
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Payable$91,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utility Contractors Association of
EIN
23-7097622
Phone
7322924300
Address
PO BOX 728, ALLENWOOD, NJ 08720

Signing Officer

Name
Robert a Briant Jr
Title
CEO
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
35
Independent Board Members
35
Employees
7

Preparer

Firm
Schachter & Depalma LLC
Address
199 BALDWIN RD STE 200, PARSIPPANY, NJ 07054-2043
Preparer
Mark Schachter
Phone
9732990775
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: industry seminars, safety and educuational functions attended by 1,125 participants other program services 5: association golf outing for benefit of industry scholarships”

Raw XML AppendixShowing 400 of 424 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0114602
IRS990/OtherAssetsTotalGrp/EOYAmt0179165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106763
IRS990/OtherExpensesGrp/Desc0CONVENTIONS & SEMINARS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS & ADVT
IRS990/OtherExpensesGrp/Desc2GOLF OUTING EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING MAGAZINE & DIRECTORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131374
IRS990/OtherExpensesGrp/ProgramServicesAmt0723806
IRS990/OtherExpensesGrp/ProgramServicesAmt1111169
IRS990/OtherExpensesGrp/ProgramServicesAmt2108835
IRS990/OtherExpensesGrp/TotalAmt0723806
IRS990/OtherExpensesGrp/TotalAmt1131374
IRS990/OtherExpensesGrp/TotalAmt2111169
IRS990/OtherExpensesGrp/TotalAmt3108835
IRS990/OtherLiabilitiesGrp/BOYAmt091978
IRS990/OtherLiabilitiesGrp/EOYAmt091076
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt086447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069076
IRS990/PayrollTaxesGrp/TotalAmt069076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091701
IRS990/PensionPlanContributionsGrp/TotalAmt091701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019490
IRS990/PriorPeriodAdjustmentsAmt0793
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CIAP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EXECUTIVE SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc4UTCA MAGAZINE AND WEBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4302845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4302845
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY SEMINARS, SAFETY AND EDUCUATIONAL FUNCTIONS ATTENDED BY 1,125 PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382944
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSOCIATION GOLF OUTING FOR BENEFIT OF INDUSTRY SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470465
IRS990/PYInvestmentIncomeAmt013673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01475954
IRS990/PYProgramServiceRevenueAmt02268923
IRS990/PYRevenuesLessExpensesAmt0275255
IRS990/PYSalariesCompEmpBnftPaidAmt01001852
IRS990/PYTotalExpensesAmt02477806
IRS990/PYTotalRevenueAmt02753061
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01400166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01509747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON FUTURE EVENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179165
IRS990ScheduleD/TotalLiabilityAmt091076
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0272334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1272334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT A BRIANT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT BRIANT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1272334
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: INDUSTRY SEMINARS, SAFETY AND EDUCUATIONAL FUNCTIONS ATTENDED BY 1,125 PARTICIPANTS OTHER PROGRAM SERVICES 5: ASSOCIATION GOLF OUTING FOR BENEFIT OF INDUSTRY SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01847518
IRS990/TotalAssetsEOYAmt02029504
IRS990/TotalAssetsGrp/BOYAmt01847518
IRS990/TotalAssetsGrp/EOYAmt02029504
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0526315
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01667543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057901
IRS990/TotalFunctionalExpensesGrp/TotalAmt02835173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447352
IRS990/TotalLiabilitiesEOYAmt0519757
IRS990/TotalLiabilitiesGrp/BOYAmt0447352
IRS990/TotalLiabilitiesGrp/EOYAmt0519757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01509747
IRS990/TotalOtherProgSrvcExpenseAmt0108835
IRS990/TotalOtherProgSrvcRevenueAmt0450343
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0288569
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0288569
IRS990/TotalProgramServiceExpensesAmt0972056
IRS990/TotalProgramServiceRevenueAmt02412273
IRS990/TotalReportableCompFromOrgAmt0900245
IRS990/TotalRevenueGrp/ExclusionAmt020269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02402519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02949103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01847518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02029504
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 728
IRS990/USAddress/CityNm0ALLENWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008720
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BRIANT JR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,029,504
Liabilities
$519,757
Net assets
$1,509,747
Revenue
$2,949,103
Expenses
$2,835,173
Net income
$113,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.60$1.54$3.79$3.73$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$2.57$1.45$3.62$3.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.54$1.45$3.41$3.39$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.67$1.77$3.28$2.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.66$1.49$2.87$2.96$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.86$1.58$3.05$2.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.52$1.51$2.95$2.84$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.45$1.40$2.75$2.48$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.70$1.13$2.52$2.39$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.84$1.00$2.45$2.47$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.55$1.02$2.39$2.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$2.19$2.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.49$0.69$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$2.16