Civic Intelligence

New Jersey Utility Shareholders Association

990 • Fiscal year 2019 • EIN 32-0447101

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

Organization ProfileWWW.NJUSA.US
117 N Church StreetMoorestown, NJ 08057

(856) 840-4187

Siviq Scores

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

Liabilities / Assets

89th percentile

0.24x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$196,927

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-8.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$100,152

Down $9,404 (-8.6%) from 2018

Net Assets

Down

$76,479

Down $10,610 (-12%) from 2018

Liabilities

Up

$23,673

Up $1,206 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$301,725

Up $11,660 (+4.0%) from 2018

Expenses

Up

$312,335

Up $15,900 (+5.4%) from 2018

Net Income

Down

-$10,610

Down $4,240 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2016: $131,826Liabilities 2016: $29,160Net Assets 2016: $102,6662016Assets 2017: $123,050Liabilities 2017: $29,591Net Assets 2017: $93,4592017Assets 2018: $109,556Liabilities 2018: $22,467Net Assets 2018: $87,0892018Assets 2019: $100,152Liabilities 2019: $23,673Net Assets 2019: $76,4792019Assets 2020: $47,266Liabilities 2020: $14,613Net Assets 2020: $32,6532020Assets 2021: $66,881Liabilities 2021: $21,467Net Assets 2021: $45,4142021Assets 2022: $44,037Liabilities 2022: $11,057Net Assets 2022: $32,9802022Assets 2023: $32,759Liabilities 2023: $6,215Net Assets 2023: $26,5442023Assets 2024: $28,328Liabilities 2024: $9,098Net Assets 2024: $19,2302024

Highlighted filing

2019

Assets$100,152
Liabilities$23,673
Net Assets$76,479
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $290,845Expenses 2016: $269,356Net Income 2016: $21,4892016Revenue 2017: $290,375Expenses 2017: $299,582Net Income 2017: -$9,2072017Revenue 2018: $290,065Expenses 2018: $296,435Net Income 2018: -$6,3702018Revenue 2019: $301,725Expenses 2019: $312,335Net Income 2019: -$10,6102019Revenue 2020: $156,963Expenses 2020: $200,789Net Income 2020: -$43,8262020Revenue 2021: $176,625Expenses 2021: $163,864Net Income 2021: $12,7612021Revenue 2022: $133,074Expenses 2022: $145,508Net Income 2022: -$12,4342022Revenue 2023: $54,200Expenses 2023: $60,636Net Income 2023: -$6,4362023Revenue 2024: $51,280Expenses 2024: $58,594Net Income 2024: -$7,3142024

Highlighted filing

2019

Revenue$301,725
Expenses$312,335
Net Income-$10,610
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
$301,725
Mission and Program Overview

Mission

To provide information and educational opportunities to nj-resident retail shareholders of investor-owned utilities operating in nj about public policy developments that can affect the value of their shares and to represent their interests in the public policy arena.

To provide information and educational opportunities to nj-resident retail utility shareholders of investor-owned utilities operating in nj about public policy developments that can affect the value of their shares and to represent their interests in the public policy arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,556$81,750▼ $27,806
Accounts Receivable$0$17,957▲ $17,957
Prepaid Expenses and Deferred Charges$0$445▲ $445
Total Assets$109,556$100,152▼ $9,404
Liabilities
Accounts Payable and Accrued Expenses$22,447$23,673▲ $1,226
Deferred Revenue$20$0▼ $20
Total Liabilities$22,467$23,673▲ $1,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,089$76,479▼ $10,610
Total Net Assets Fund Balance$87,089$76,479▼ $10,610
Total Liabilities and Net Assets / Fund Balance$109,556$100,152▼ $9,404
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen D AlexanderPresidentPT$180,000$16,927$196,927

Board Members and Trustees

NameTitle
Timothy C HearneChairperson
Andrew BergenDirector
Arthur S GuidaDirector
Kathleen LallyDirector
Ronald T PitkoSecretary
Stephanie M ScolaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K Alexander Associates LLCManagement Consulting1002 FINLEY POINT PL, Knightdale, NC 27545$196,927
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,635
Investment Income
$0
Other Revenue
$10,090
Change in Net Assets
$-10,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$301,725
Total Revenue per Form 990
$301,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,335
Total Fundraising Expense$9,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$121,500$51,750$6,750$180,000
Fees for Services Other$40,500$17,250$2,250$60,000
Fees for Services Accounting$2,920$21,830-$24,750
Conferences and Meetings$11,501$676-$12,177
Travel$9,957$1,093-$11,050
Office Expenses$5,227$4,202-$9,429
Fees for Services Legal$8,045--$8,045
Information Technology$3,784$233$236$4,253
Insurance-$770-$770
Other Expenses$1,599$26-$26
Total Functional Expenses$205,033$98,066$9,236$312,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,335
Total Expenses per Audited Statements$312,335
Total Expenses per Form 990$312,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Owned by President of the OrganizationManagement Consulting ServicesNo$196,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by an independent contractor who is accountable to the governing body. Day-to-day management is delegated to the independent contractor who is also the president.”

Form 990, Part VI, Section A, Line 6

“Consistent with its by laws, new jersey utility shareholders association (njusa) has two classes of members: 1) shareholder members, who are people who reside in new jersey and hold stock in one or more companies with subsidiary utilities operating in new jersey and 2) associate members, which are companies that share the vision and goals of njusa.”

Form 990, Part VI, Section A, Line 7A

“Pursuant to the by laws, authority to nominate and elect members of the governing body resides with the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is distributed to each member of the governing body prior to filing for their review.”

Form 990, Part VI, Section B, Line 15A

“The by laws authorize the board of directors to hire and set the compensation for the president of th njusa.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Form 990, Part VI, Line 9

“Members of the governing body that cannot be reached at the association's address: stephanie m. Scola, 10 lake drive, linwood, nj 08221 timothy c. Hearne, 7 princess court, holmdel, nj 07733 ronald t. Pitko, 66 w. Third street, burlington, nj 08016 andrew bergen, 66 waldwick avenue, waldwick, nj 07463 arthur s. Guida, 18 monhegan avenue, wayne, nj 07470 kathleen lally, one euclid avenue, apt 3f, summit, nj 07901”

Filing and Contact Details

Filer

Filer Name
New Jersey Utility Shareholders
EIN
32-0447101
Phone
8568404187
Address
117 N CHURCH STREET, MOORESTOWN, NJ 08057

Signing Officer

Name
Karen D Alexander
Title
President
Phone
8568404187
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen D Alexander
Formed
2014
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations: program service expenses 40,500. Management and general expenses 17,250. Fundraising expenses 2,250. Total expenses 60,000.”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(6). Management has reviewed the tax positions for each of the open fiscal tax years (2016-2018) or expected to be taken in its 2019 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML Appendix399 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE INFORMATION AND EDUCATIONAL OPPORTUNITIES TO NJ-RESIDENT RETAIL UTILITY SHAREHOLDERS OF INVESTOR-OWNED UTILITIES OPERATING IN NJ ABOUT PUBLIC POLICY DEVELOPMENTS THAT CAN AFFECT THE VALUE OF THEIR SHARES AND TO REPRESENT THEIR INTERESTS IN THE PUBLIC POLICY ARENA.
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0312335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN FISCAL TAX YEARS (2016-2018) OR EXPECTED TO BE TAKEN IN ITS 2019 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0312335
IRS990ScheduleD/TotalRevenuePerForm990Amt0301725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312335
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN D ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KAREN ALEXANDER IS AN INDEPENDENT CONTRACTOR PAID A RETAINER FEE TO FULFILL THE DUTIES OF PRESIDENT OF THE ASSOCIATION. THE COMPENSATION REFLECTED ABOVE INCLUDES REIMBURSED OUT OF POCKET EXPENSES INCLUDED IN HER 2019 INCOME AS REPORTED ON FORM 1099.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0K ALEXANDER ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OWNED BY PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0196927
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY AN INDEPENDENT CONTRACTOR WHO IS ACCOUNTABLE TO THE GOVERNING BODY. DAY-TO-DAY MANAGEMENT IS DELEGATED TO THE INDEPENDENT CONTRACTOR WHO IS ALSO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTENT WITH ITS BY LAWS, NEW JERSEY UTILITY SHAREHOLDERS ASSOCIATION (NJUSA) HAS TWO CLASSES OF MEMBERS: 1) SHAREHOLDER MEMBERS, WHO ARE PEOPLE WHO RESIDE IN NEW JERSEY AND HOLD STOCK IN ONE OR MORE COMPANIES WITH SUBSIDIARY UTILITIES OPERATING IN NEW JERSEY AND 2) ASSOCIATE MEMBERS, WHICH ARE COMPANIES THAT SHARE THE VISION AND GOALS OF NJUSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO THE BY LAWS, AUTHORITY TO NOMINATE AND ELECT MEMBERS OF THE GOVERNING BODY RESIDES WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BY LAWS AUTHORIZE THE BOARD OF DIRECTORS TO HIRE AND SET THE COMPENSATION FOR THE PRESIDENT OF TH NJUSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE GOVERNING BODY THAT CANNOT BE REACHED AT THE ASSOCIATION'S ADDRESS: STEPHANIE M. SCOLA, 10 LAKE DRIVE, LINWOOD, NJ 08221 TIMOTHY C. HEARNE, 7 PRINCESS COURT, HOLMDEL, NJ 07733 RONALD T. PITKO, 66 W. THIRD STREET, BURLINGTON, NJ 08016 ANDREW BERGEN, 66 WALDWICK AVENUE, WALDWICK, NJ 07463 ARTHUR S. GUIDA, 18 MONHEGAN AVENUE, WAYNE, NJ 07470 KATHLEEN LALLY, ONE EUCLID AVENUE, APT 3F, SUMMIT, NJ 07901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 40,500. MANAGEMENT AND GENERAL EXPENSES 17,250. FUNDRAISING EXPENSES 2,250. TOTAL EXPENSES 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109556
IRS990/TotalAssetsEOYAmt0100152
IRS990/TotalAssetsGrp/BOYAmt0109556
IRS990/TotalAssetsGrp/EOYAmt0100152
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022467
IRS990/TotalLiabilitiesEOYAmt023673
IRS990/TotalLiabilitiesGrp/BOYAmt022467
IRS990/TotalLiabilitiesGrp/EOYAmt023673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205033
IRS990/TotalProgramServiceRevenueAmt0291635
IRS990/TotalReportableCompFromOrgAmt0196927
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01093
IRS990/TravelGrp/ProgramServicesAmt09957
IRS990/TravelGrp/TotalAmt011050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 N CHURCH STREET
IRS990/USAddress/CityNm0MOORESTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NJUSA.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN D ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08568404187
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY UTILITY SHAREHOLDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0320447101
ReturnHeader/Filer/PhoneNum08568404187
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 N CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MOORESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CA5151C01E3019CBD572A3B206599F7FE171262
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.240.60
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:34:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231144520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAIT WELLER & BAKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH 16TH STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
ReturnHeader/PreparerPersonGrp/PhoneNum02159798800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY CULLEN
ReturnHeader/ReturnTs02020-07-02T15:34:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,152
Liabilities
$23,673
Net assets
$76,479
Revenue
$301,725
Expenses
$312,335
Net income
-$10,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$0.51$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.54$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.33$1.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.45$1.77$1.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.33$1.57$2.01$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$3.02$3.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.87$2.90$2.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$2.90$3.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.03$2.91$2.69$0.21