Civic Intelligence

Njalt

990EZ • Fiscal year 2016 • EIN 26-0891125

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.NJALT.ORG
PO Box 9924Trenton, NJ 08650

(609) 298-9171

Siviq Scores

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

Liabilities / Assets

99th percentile

6.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

15911%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$34,298

Down $1,100 (-3.1%) from 2015

Net Assets

Up

-$185,702

Up $46,513 (+20%) from 2015

Liabilities

Down

$220,000

Down $47,613 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$47,713

Up $47,415 (+15911%) from 2015

Expenses

Down

$1,200

Down $7,617 (-86%) from 2015

Net Income

Up

$46,513

Up $55,032 (+646%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $21,177Liabilities 2011: $221,393Net Assets 2011: -$200,2162011Assets 2012: $10,005Liabilities 2012: $227,948Net Assets 2012: -$217,9432012Assets 2013: $17,274Liabilities 2013: $254,503Net Assets 2013: -$237,2292013Assets 2014: $37,362Liabilities 2014: $261,058Net Assets 2014: -$223,6962014Assets 2015: $35,398Liabilities 2015: $267,613Net Assets 2015: -$232,2152015Assets 2016: $34,298Liabilities 2016: $220,000Net Assets 2016: -$185,7022016Assets 2017: $33,182Liabilities 2017: $220,000Net Assets 2017: -$186,8182017Assets 2018: $31,785Liabilities 2018: $220,000Net Assets 2018: -$188,2152018Assets 2019: $30,376Liabilities 2019: $220,000Net Assets 2019: -$189,6242019Assets 2020: $28,984Liabilities 2020: $220,000Net Assets 2020: -$191,0162020Assets 2021: $27,728Liabilities 2021: $220,000Net Assets 2021: -$192,2722021Assets 2022: $26,457Liabilities 2022: $220,000Net Assets 2022: -$193,5432022

Highlighted filing

2016

Assets$34,298
Liabilities$220,000
Net Assets-$185,702
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $324Expenses 2011: $20,917Net Income 2011: -$20,5932011Revenue 2012: $0Expenses 2012: $17,727Net Income 2012: -$17,7272012Revenue 2013: $300Expenses 2013: $19,586Net Income 2013: -$19,2862013Revenue 2014: $20,785Expenses 2014: $7,252Net Income 2014: $13,5332014Revenue 2015: $298Expenses 2015: $8,817Net Income 2015: -$8,5192015Revenue 2016: $47,713Expenses 2016: $1,200Net Income 2016: $46,5132016Revenue 2017: $200Expenses 2017: $1,316Net Income 2017: -$1,1162017Revenue 2018: $20Expenses 2018: $1,417Net Income 2018: -$1,3972018Revenue 2019: $0Expenses 2019: $1,409Net Income 2019: -$1,4092019Revenue 2020: $0Expenses 2020: $1,392Net Income 2020: -$1,3922020Revenue 2021: $0Expenses 2021: $1,256Net Income 2021: -$1,2562021Revenue 2022: $0Expenses 2022: $1,271Net Income 2022: -$1,2712022

Highlighted filing

2016

Revenue$47,713
Expenses$1,200
Net Income$46,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$47,713
Mission and Program Overview

Mission

To promote sound agricultural practices and land management.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LAND PRESERVATION OPTIONS; TO OWN AND MANAGE LAND AND LAND INTERESTS IN FURTHERANCE OF AGRICULTURE. (ACTIVITIES ARE CARRIED OUT BY BOARD MEMBERS WITHOUT COMPENSATION)$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MG LAWPresidentPT$0--
PATRICIA HILTONVice PresidentPT$0--
SAMUEL GARRISONSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Njalt
EIN
26-0891125
Phone
6092989171
Address
PO BOX 9924, TRENTON, NJ 08650

Signing Officer

Name
Andrew Mg Law
Title
President
Phone
6096954377
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Barry W Snyder CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc expense. Amount: 30. Description: printing & reproduction. Amount: 85. Total to form 990-ez, line 16: 115.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: njfb note payable. Beg. Of year amount: 200,000. End of year amount: 200,000. Description: interest payable. Beg. Of year amount: 47,613. End of year amount: 0. Description: njfb service company note payable. Beg. Of year amount: 20,000. End of year amount: 20,000.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA BASHEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum06093937163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 WEST STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047713
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt046513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01085
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034298
IRS990EZ/GrossReceiptsAmt047713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-232215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-185702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-232215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-185702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW MG LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOUND AGRICULTURAL PRACTICES AND LAND MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LAND PRESERVATION OPTIONS; TO OWN AND MANAGE LAND AND LAND INTERESTS IN FURTHERANCE OF AGRICULTURE. (ACTIVITIES ARE CARRIED OUT BY BOARD MEMBERS WITHOUT COMPENSATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0267613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01200
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047713
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJALT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt075568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075568
IRS990ScheduleA/TotalSupportAmt075568
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC EXPENSE. AMOUNT: 30. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NJFB NOTE PAYABLE. BEG. OF YEAR AMOUNT: 200,000. END OF YEAR AMOUNT: 200,000. DESCRIPTION: INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 47,613. END OF YEAR AMOUNT: 0. DESCRIPTION: NJFB SERVICE COMPANY NOTE PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MG LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096954377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJALT
ReturnHeader/Filer/BusinessNameControlTxt0NJAL
ReturnHeader/Filer/EIN0260891125
ReturnHeader/Filer/PhoneNum06092989171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9924
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092B35A85F3B88591C6284A632D457FE73F623808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0529E3C882BB4A6F5912CA16D3B560A4EEDBC9A23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.151.218
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:40:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210650289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLATZKIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 WHITEHORSE HAM SQ RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086903513
ReturnHeader/PreparerPersonGrp/PhoneNum06098909189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W SNYDER CPA
ReturnHeader/ReturnTs02017-06-26T08:41:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,298
Liabilities
$220,000
Net assets
-$185,702
Revenue
$47,713
Expenses
$1,200
Net income
$46,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.26$2.20$1.94$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.28$2.20$1.92$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$2.20$1.91$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$2.20$1.90$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$2.20$1.88$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$2.20$1.87$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$2.20$1.86$0.48$0.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.35$2.68$2.32$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$2.61$2.24$0.21$0.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.17$2.55$2.37$0.00$0.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$2.28$2.18$0.00$0.18$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$2.21$2.00$0.00$0.21$0.21