Civic Intelligence

Pace Qalicb Inc

990 • Fiscal year 2019 • EIN 27-1086813

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A
233 Commerce PlaceElizabeth, NJ 07201

(908) 558-2497

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

13.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$146,774

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

11th percentile

-5.3%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$28,223,547

Down $1,591,658 (-5.3%) from 2018

Net Assets

Down

$11,228,167

Down $1,017,189 (-8.3%) from 2018

Liabilities

Down

$16,995,380

Down $574,469 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$1,234,467

Up $62,478 (+5.3%) from 2018

Expenses

Up

$2,270,906

Up $81,407 (+3.7%) from 2018

Net Income

Down

-$1,036,439

Down $18,929 (-1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2010: $39,422,922Liabilities 2010: $31,101,909Net Assets 2010: $8,321,0132010Assets 2011: $38,225,300Liabilities 2011: $29,507,300Net Assets 2011: $8,718,0002011Assets 2012: $36,158,563Liabilities 2012: $28,600,140Net Assets 2012: $7,558,4232012Assets 2013: $34,738,326Liabilities 2013: $28,355,425Net Assets 2013: $6,382,9012013Assets 2014: $33,429,496Liabilities 2014: $28,166,415Net Assets 2014: $5,263,0812014Assets 2015: $31,018,167Liabilities 2015: $15,864,344Net Assets 2015: $15,153,8232015Assets 2016: $29,799,329Liabilities 2016: $15,590,161Net Assets 2016: $14,209,1682016Assets 2017: $28,667,592Liabilities 2017: $15,404,726Net Assets 2017: $13,262,8662017Assets 2018: $29,815,205Liabilities 2018: $17,569,849Net Assets 2018: $12,245,3562018Assets 2019: $28,223,547Liabilities 2019: $16,995,380Net Assets 2019: $11,228,1672019Assets 2020: $28,042,569Liabilities 2020: $17,530,847Net Assets 2020: $10,511,7222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$28,223,547
Liabilities$16,995,380
Net Assets$11,228,167
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $112,8552010Expenses 2011: $167,5062011Expenses 2012: $2,850,5132012Revenue 2013: $1,665,947Expenses 2013: $2,841,469Net Income 2013: -$1,175,5222013Revenue 2014: $1,668,497Expenses 2014: $2,788,317Net Income 2014: -$1,119,8202014Revenue 2015: $1,560,048Expenses 2015: $2,488,132Net Income 2015: -$928,0842015Revenue 2016: $1,165,121Expenses 2016: $2,109,776Net Income 2016: -$944,6552016Revenue 2017: $1,166,463Expenses 2017: $2,112,765Net Income 2017: -$946,3022017Revenue 2018: $1,171,989Expenses 2018: $2,189,499Net Income 2018: -$1,017,5102018Revenue 2019: $1,234,467Expenses 2019: $2,270,906Net Income 2019: -$1,036,4392019Revenue 2020: $1,246,099Expenses 2020: $2,256,585Net Income 2020: -$1,010,4862020Revenue 2021: $1,175,098Expenses 2021: $2,012,874Net Income 2021: -$837,7762021

Highlighted filing

2019

Revenue$1,234,467
Expenses$2,270,906
Net Income-$1,036,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,234,467
Mission and Program Overview

Mission

Assist the elizabeth parking

Assist the elizabeth parking authority by serving as a qualified active low-income community business

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,602,592$25,626,516▼ $976,076
Savings and Temporary Cash Investments$2,569,530$2,211,135▼ $358,395
Intangible Assets$346,874$322,068▼ $24,806
Accounts Receivable$295,139$62,733▼ $232,406
Prepaid Expenses and Deferred Charges$1,070$1,095▲ $25
Total Assets$29,815,205$28,223,547▼ $1,591,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,000,000$13,000,000→ $0
Tax Exempt Bond Liabilities$4,340,000$3,740,000▼ $600,000
Other Liabilities$167,204$164,397▼ $2,807
Accounts Payable and Accrued Expenses$43,395$90,983▲ $47,588
Deferred Revenue$19,250$0▼ $19,250
Total Liabilities$17,569,849$16,995,380▼ $574,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,245,356$11,228,167▼ $1,017,189
Total Net Assets Fund Balance$12,245,356$11,228,167▼ $1,017,189
Total Liabilities and Net Assets / Fund Balance$29,815,205$28,223,547▼ $1,591,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,480,706$8,302,488-
Other Land Buildings$74,593$0-
Land$0--
Equipment$71,217$333,161-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carla MazzaPresidentPT$146,774$146,774
Carlos AlmaSecretary-$114,458$114,458

Board Members and Trustees

NameTitle
Al FaellaTrustee
Carlos SanchezTrustee
Daniel P SullivanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,227,348
Investment Income
$7,119
Other Revenue
$0
Change in Net Assets
$-1,036,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,467
Total Revenue per Audited Statements
$1,234,467
Total Revenue per Form 990
$1,234,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,270,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,188,725$0$0$1,188,725
Interest$1,032,896$0$0$1,032,896
Fees for Services Accounting$0$33,828$0$33,828
Other Expenses$0$8,500$0$8,500
Insurance$6,334$0$0$6,334
Fees for Services Legal$0$623$0$623
Total Functional Expenses$2,227,955$42,951$0$2,270,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,270,906
Total Expenses per Audited Statements$2,270,906
Total Expenses per Form 990$2,270,906
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bond Interest Payable$164,397

Bond Issues

BondIssuerIssuedIssue PricePurpose
APace Qalicb Inc2010-06-09$3,520,000GARAGE CONSTRUCTION
BPace Qalicb Inc2018-05-10$2,500,000RETAIL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,520,000--$113,738
B$2,500,000--$94,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Filing and Contact Details

Filer

Filer Name
Pace Qalicb Inc
EIN
27-1086813
Phone
9085582497
Address
233 COMMERCE PLACE, ELIZABETH, NJ 07201

Signing Officer

Name
Carla a Mazza
Title
President
Phone
9085582497
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla a Mazza
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
David W Ciarrocca CPA LLC
Address
1930 Wood Road, Scotch Plains, NJ 07076-2634
Preparer
David W Ciarrocca CPA LLC
Phone
7325912300
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The corporation's facilities will be managed by the e.p.a.”

Pt VI, Line 11B

“Review of 990 with trustees”

Pt XI

“Net results of discharged bonds”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015829
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt06282259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01227348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01165865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01164598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01164798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01559650
IRS990ScheduleA/Total509Grp/TotalAmt06282259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06298088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025480706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08302488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033783194
IRS990ScheduleD/EquipmentGrp/BookValueAmt071217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0404378
IRS990ScheduleD/ExpensesSubtotalAmt02270906
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BOND INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01234467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025626516
IRS990ScheduleD/TotalExpensesPerForm990Amt02270906
IRS990ScheduleD/TotalLiabilityAmt0164397
IRS990ScheduleD/TotalRevenuePerForm990Amt01234467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02270906
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-06-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12018-05-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0271086813
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1271086813
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum069372WAM6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum111988ABC4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03520000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt12500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PACE QALICB INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PACE QALICB INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0GARAGE CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1RETAIL CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03406262
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt12500000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0164513
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0113738
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt194000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03520000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt12500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FACILITIES WILL BE MANAGED BY THE E.P.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 WITH TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET RESULTS OF DISCHARGED BONDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800162387
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FINANCIAL ASST.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELIZABETH DEVEL CO CDE-2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0288 NORTH BROAD ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ELIZABETH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELIZABETH PARKING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELIZABETH DEVELOPMENT CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COUNTY OF UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226013191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222164287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2226002481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCIAL ASST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,223,547
Liabilities
$16,995,380
Net assets
$11,228,167
Revenue
$1,234,467
Expenses
$2,270,906
Net income
-$1,036,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$2.01$0.84
2020Detailed filing. Detailed filing data is available for this year.$28.0$17.5$10.5$1.25$2.26$1.01
2019Detailed filing. Detailed filing data is available for this year.$28.2$17.0$11.2$1.23$2.27$1.04
2018Detailed filing. Detailed filing data is available for this year.$29.8$17.6$12.2$1.17$2.19$1.02
2017Detailed filing. Detailed filing data is available for this year.$28.7$15.4$13.3$1.17$2.11$0.95
2016Detailed filing. Detailed filing data is available for this year.$29.8$15.6$14.2$1.17$2.11$0.94
2015Detailed filing. Detailed filing data is available for this year.$31.0$15.9$15.2$1.56$2.49$0.93
2014Detailed filing. Detailed filing data is available for this year.$33.4$28.2$5.26$1.67$2.79$1.12
2013Detailed filing. Detailed filing data is available for this year.$34.7$28.4$6.38$1.67$2.84$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$28.6$7.56$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$29.5$8.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$31.1$8.32$0.11