Civic Intelligence

Wilf Transport Inc.

990EZ • Fiscal year 2012 • EIN 45-2485684

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.WILFCAMPUS.ORG
350 Demott Lane08873
Siviq Scores

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

Liabilities / Assets

95th percentile

1.92x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.55x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$38,593

No earlier filing loaded for comparison.

Net Assets

-$35,452

No earlier filing loaded for comparison.

Liabilities

$74,045

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$11,311

No earlier filing loaded for comparison.

Expenses

$31,916

No earlier filing loaded for comparison.

Net Income

-$20,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $38,593Liabilities 2012: $74,045Net Assets 2012: -$35,4522012Assets 2013: $29,713Liabilities 2013: $52,203Net Assets 2013: -$22,4902013Assets 2014: $101,466Liabilities 2014: $116,781Net Assets 2014: -$15,3152014Assets 2015: $156,747Liabilities 2015: $74,636Net Assets 2015: $82,1112015Assets 2016: $116,814Liabilities 2016: $25,952Net Assets 2016: $90,8622016Assets 2017: $222,644Liabilities 2017: $195,913Net Assets 2017: $26,7312017Assets 2018: $227,863Liabilities 2018: $247,711Net Assets 2018: -$19,8482018Assets 2019: $181,208Liabilities 2019: $271,848Net Assets 2019: -$90,6402019Assets 2020: $103,651Liabilities 2020: $435,009Net Assets 2020: -$331,3582020Assets 2021: $207,731Liabilities 2021: $664,411Net Assets 2021: -$456,6802021Assets 2022: $179,235Liabilities 2022: $759,900Net Assets 2022: -$580,6652022Assets 2023: $143,513Liabilities 2023: $673,175Net Assets 2023: -$529,6622023Assets 2024: $144,518Liabilities 2024: $763,768Net Assets 2024: -$619,2502024

Highlighted filing

2012

Assets$38,593
Liabilities$74,045
Net Assets-$35,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $11,311Expenses 2012: $31,916Net Income 2012: -$20,6052012Revenue 2013: $101,454Expenses 2013: $94,703Net Income 2013: $6,7512013Revenue 2014: $127,782Expenses 2014: $119,807Net Income 2014: $7,9752014Revenue 2015: $361,208Expenses 2015: $263,782Net Income 2015: $97,4262015Revenue 2016: $248,137Expenses 2016: $239,386Net Income 2016: $8,7512016Revenue 2017: $283,789Expenses 2017: $347,920Net Income 2017: -$64,1312017Revenue 2018: $399,909Expenses 2018: $446,488Net Income 2018: -$46,5792018Revenue 2019: $412,929Expenses 2019: $483,721Net Income 2019: -$70,7922019Revenue 2020: $213,782Expenses 2020: $454,500Net Income 2020: -$240,7182020Revenue 2021: $354,008Expenses 2021: $479,330Net Income 2021: -$125,3222021Revenue 2022: $474,705Expenses 2022: $598,690Net Income 2022: -$123,9852022Revenue 2023: $606,850Expenses 2023: $555,847Net Income 2023: $51,0032023Revenue 2024: $454,500Expenses 2024: $544,088Net Income 2024: -$89,5882024

Highlighted filing

2012

Revenue$11,311
Expenses$31,916
Net Income-$20,605
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
45-2485684
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY05635
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20605
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts011311
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14847
IRS990EZ/NetAssetsOrFundBalancesBOY0-14847
IRS990EZ/NetAssetsOrFundBalances/EOY0-35452
IRS990EZ/NetAssetsOrFundBalancesEOY0-35452
IRS990EZ/OccupancyRentUtilitiesAndMaint06628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADRIENNE ROGOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH MESKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET MOMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3IVAN GREENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RINA RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHIEF ADMINISTRATIVE OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY033386
IRS990EZ/OtherAssetsTotal/EOY032958
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012949
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage01230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue011311
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06609
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY048233
IRS990EZ/SumOfTotalLiabilities/EOY074045
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 DEMOTT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008873
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT BARRY CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07328735948
IRS990EZ/TotalAssets/BOY033386
IRS990EZ/TotalAssets/EOY038593
IRS990EZ/TotalExpenses031916
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue011311
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WILFCAMPUS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011311
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 6,628.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LEGAL FEES. AMOUNT: 4,048. DESCRIPTION: CLASSIFIED ADVERTISING. AMOUNT: 370. DESCRIPTION: INSURANCE. AMOUNT: 6,623. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,908. TOTAL TO FORM 990-EZ, LINE 16: 12,949.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,676. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,562. END OF YEAR AMOUNT: 3,061. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,824. END OF YEAR AMOUNT: 23,196.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 48,233. END OF YEAR AMOUNT: 3,245. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70,800.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452485684
ReturnHeader/Filer/Name/BusinessNameLine10WILF TRANSPORT INC
ReturnHeader/Filer/NameControl0WILF
ReturnHeader/Filer/Phone08883115231
ReturnHeader/Filer/USAddress/AddressLine10350 DEMOTT LANE
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008873
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0SUSAN HARRIS
ReturnHeader/Officer/Phone07328735948
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0232932984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 MARKET STREET SUITE 4500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Name0JULIUS GREEN CPA
ReturnHeader/Preparer/Phone02159720701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T15:00:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,593
Liabilities
$74,045
Net assets
-$35,452
Revenue
$11,311
Expenses
$31,916
Net income
-$20,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$7.64$6.19$4.55$5.44$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.44$6.73$5.30$6.07$5.56$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.79$7.60$5.81$4.75$5.99$1.24
2021Detailed filing. Detailed filing data is available for this year.$2.08$6.64$4.57$3.54$4.79$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.04$4.35$3.31$2.14$4.55$2.41
2019Detailed filing. Detailed filing data is available for this year.$1.81$2.72$0.91$4.13$4.84$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.48$0.20$4.00$4.46$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.23$1.96$0.27$2.84$3.48$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.91$2.48$2.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.82$3.61$2.64$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.17$0.15$1.28$1.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.52$0.22$1.01$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.74$0.35$0.11$0.32$0.21