Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$29,713
Down $8,880 (-23%) from 2012
Net Assets
Up-$22,490
Up $12,962 (+37%) from 2012
Liabilities
Down$52,203
Down $21,842 (-29%) from 2012
Revenue
Up$101,454
Up $90,143 (+797%) from 2012
Expenses
Up$94,703
Up $62,787 (+197%) from 2012
Net Income
Up$6,751
Up $27,356 (+133%) from 2012
To maintain and operate a program to provide transportation services, regardless of race, color, creed or national origins, to residents, including particularly senior citizens and disabled persons, of middlesex, somerset and union counties and surrounding communities.
To maintain and operate a program to provide transportation services,regardless of race, color, creed or national origins, to residents, including particularly senior citizens and disabled persons, of middlesex, somerset and union counties and surrounding communities.
| Description | Grants | Expenses |
|---|---|---|
| WILF TRANSPORT PROVIDED TRANSPORTATION SERVICES TO RESIDENTS, INCLUDING PARTICULARLY SENIOR CITIZENS AND DISABLED PERSONS, OF MIDDLESEX, SOMERSET AND UNION COUNTIES AND SURROUNDING COMMUNITIES. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADRIENNE ROGOVE | President | - | $0 | - | - |
| KENNETH MESKIN | Vice President | - | $0 | - | - |
| MARGARET MOMBERT | Secretary | - | $0 | - | - |
| IVAN GREENSTEIN | Treasurer | - | $0 | - | - |
| SUSAN HARRIS | Chief Executive Officer | - | $0 | - | - |
| ROBERT BARRY | Chief Financial Officer | - | $0 | - | - |
| RINA RICHARD | Chief Admin Officer | - | $0 | - | - |
“Description: revenue from campus entities. Amount: 25,687.”
“Description: depreciation. Amount: 6,627.”
“Description: legal fees. Amount: 1,786. Description: classified advertising. Amount: 118. Description: insurance. Amount: 7,099. Description: other expenses. Amount: 22,640. Description: conferences and meetings. Amount: 129. Total to form 990-ez, line 16: 31,772.”
“Description: prior period adjustment. Amount: 6,211.”
“Description: accounts receivable. Beg. Of year amount: 6,676. End of year amount: 7,849. Description: other assets. Beg. Of year amount: 25. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 3,061. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 23,196. End of year amount: 16,569.”
“Description: accounts payable. Beg. Of year amount: 3,245. End of year amount: 3,681. Description: other liabilities. Beg. Of year amount: 70,800. End of year amount: 48,522.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBERT BARRY CFO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7328735948 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 350 DEMOTT LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SOMERSET |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5295 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26696 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6751 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5352 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38593 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29713 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101454 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -35452 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -22490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -35452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -22490 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6627 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADRIENNE ROGOVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH MESKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET MOMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IVAN GREENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RINA RICHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHIEF ADMIN OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32958 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24418 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6211 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31772 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25687 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN AND OPERATE A PROGRAM TO PROVIDE TRANSPORTATION SERVICES,REGARDLESS OF RACE, COLOR, CREED OR NATIONAL ORIGINS, TO RESIDENTS, INCLUDING PARTICULARLY SENIOR CITIZENS AND DISABLED PERSONS, OF MIDDLESEX, SOMERSET AND UNION COUNTIES AND SURROUNDING COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13674 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49071 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WILF TRANSPORT PROVIDED TRANSPORTATION SERVICES TO RESIDENTS, INCLUDING PARTICULARLY SENIOR CITIZENS AND DISABLED PERSONS, OF MIDDLESEX, SOMERSET AND UNION COUNTIES AND SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37278 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 74045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52203 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 101454 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILFCAMPUS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86744 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 112765 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11311 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 112765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 112765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REVENUE FROM CAMPUS ENTITIES. AMOUNT: 25,687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LEGAL FEES. AMOUNT: 1,786. DESCRIPTION: CLASSIFIED ADVERTISING. AMOUNT: 118. DESCRIPTION: INSURANCE. AMOUNT: 7,099. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,640. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 31,772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,676. END OF YEAR AMOUNT: 7,849. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,061. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,196. END OF YEAR AMOUNT: 16,569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,245. END OF YEAR AMOUNT: 3,681. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 70,800. END OF YEAR AMOUNT: 48,522. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BARRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7328735948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WILF TRANSPORT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILF |
| ReturnHeader/Filer/EIN | 0 | 452485684 |
| ReturnHeader/Filer/PhoneNum | 0 | 8883115231 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 350 DEMOTT LANE |
| ReturnHeader/Filer/USAddress/City | 0 | SOMERSET |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232932984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PARENTEBEARD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1650 MARKET STREET SUITE 4500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2159720701 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIUS GREEN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-04T15:50:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.