Civic Intelligence

North Caldwell Recreation Foundation a Nj Nonprofit Corporat

990EZ • Fiscal year 2017 • EIN 46-4691289

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.NCRECFOUNDATION.ORG
PO Box 425Caldwell, NJ 07006

(973) 393-7641

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$60,189

Up $41,094 (+215%) from 2016

Net Assets

Up

$60,189

Up $41,094 (+215%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Up

$63,913

Up $63,913 from 2016

Expenses

Up

$22,819

Up $5,433 (+31%) from 2016

Net Income

Up

$41,094

Up $58,480 (+336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2016: $19,095Liabilities 2016: $0Net Assets 2016: $19,0952016Assets 2017: $60,189Liabilities 2017: $0Net Assets 2017: $60,1892017Assets 2018: $84,088Liabilities 2018: $0Net Assets 2018: $84,0882018Assets 2019: $112,495Liabilities 2019: $0Net Assets 2019: $112,4952019Assets 2020: $121,347Liabilities 2020: $0Net Assets 2020: $121,3472020Assets 2021: $158,250Liabilities 2021: $0Net Assets 2021: $158,2502021Assets 2022: $221,103Liabilities 2022: $0Net Assets 2022: $221,1032022Assets 2023: $165,578Liabilities 2023: $0Net Assets 2023: $165,5782023Assets 2024: $181,438Net Assets 2024: $181,4382024

Highlighted filing

2017

Assets$60,189
Liabilities$0
Net Assets$60,189
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $0Expenses 2016: $17,386Net Income 2016: -$17,3862016Revenue 2017: $63,913Expenses 2017: $22,819Net Income 2017: $41,0942017Revenue 2018: $67,409Expenses 2018: $43,510Net Income 2018: $23,8992018Revenue 2019: $59,066Expenses 2019: $30,659Net Income 2019: $28,4072019Revenue 2020: $10,669Expenses 2020: $1,817Net Income 2020: $8,8522020Revenue 2021: $39,013Expenses 2021: $2,110Net Income 2021: $36,9032021Revenue 2022: $117,746Expenses 2022: $54,893Net Income 2022: $62,8532022Revenue 2023: $35,549Expenses 2023: $91,074Net Income 2023: -$55,5252023Revenue 2024: $50,645Expenses 2024: $34,785Net Income 2024: $15,8602024

Highlighted filing

2017

Revenue$63,913
Expenses$22,819
Net Income$41,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$63,913
Mission and Program Overview

Mission

To provide social,athletic and cultural opportunities to residents of all ages.

To provide social, athletic and cultural opportunities to residents of all ages.

Program Services

DescriptionGrantsExpenses
TO RAISE AND DISTRIBUTE FUNDS FOR CHARITABLE RECREATION PURPOSES.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY GROMADABoard Member-$0--
ANTHONY MICHELOTTIBoard Member-$0--
KEVIN CONROYBoard Member-$0--
STEVE COLACURCIOBoard Member-$0--
TOM DEVITABoard Member-$0--
DAVID WILCOMESBoard Member-$0--
ANDREW LIEBERMANBoard Member-$0--
DAN KETTNERBoard Member-$0--
STEVE PEPEBoard Member-$0--
JOSH LEITNERBoard Member-$0--
JOSH RAYMONDAdvisory Board Member-$0--
BILL MARANZAdvisory Board Member-$0--
Filing and Contact Details

Filer

Filer Name
North Caldwell Recreation Foundation
EIN
46-4691289
Phone
9733937641
Address
PO BOX 425, CALDWELL, NJ 07006

Signing Officer

Name
Natalie Crum
Title
President
Phone
9732286410
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Jeffrey E Callahan
Phone
9737363333
Supplemental Narrative

Additional Explanations

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

“Description: po box. Amount: 80. Description: nj filing fees. Amount: 297. Description: sporting equipment. Amount: 9,185. Description: advertising. Amount: 1,098. Description: property maintenance. Amount: 7,960. Description: misc fundraiser expenses. Amount: 1,335. Description: recreational games. Amount: 1,364. Total to form 990-ez, line 16: 21,319.”

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY GROMADA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM DEVITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID WILCOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW LIEBERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL, ATHLETIC AND CULTURAL OPPORTUNITIES TO RESIDENTS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AND DISTRIBUTE FUNDS FOR CHARITABLE RECREATION PURPOSES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022819
IRS990EZ/TotalRevenueAmt063913
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.NCRECFOUNDATION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106499
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PO BOX. AMOUNT: 80. DESCRIPTION: NJ FILING FEES. AMOUNT: 297. DESCRIPTION: SPORTING EQUIPMENT. AMOUNT: 9,185. DESCRIPTION: ADVERTISING. AMOUNT: 1,098. DESCRIPTION: PROPERTY MAINTENANCE. AMOUNT: 7,960. DESCRIPTION: MISC FUNDRAISER EXPENSES. AMOUNT: 1,335. DESCRIPTION: RECREATIONAL GAMES. AMOUNT: 1,364. TOTAL TO FORM 990-EZ, LINE 16: 21,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE CRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732286410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CALDWELL RECREATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464691289
ReturnHeader/Filer/PhoneNum09733937641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007006
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:29:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222978848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PASSAIC AVENUE - SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09737363333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E CALLAHAN
ReturnHeader/ReturnTs02018-05-14T11:06:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,189
Liabilities
$0
Net assets
$60,189
Revenue
$63,913
Expenses
$22,819
Net income
$41,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.51$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.36$0.91$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.18$0.55$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.39$0.02$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.59$0.31$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.67$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.64$0.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.17$0.17