Civic Intelligence

Carneys Point Inc.

990 • Fiscal year 2014 • EIN 52-1130678

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
311 Shell RoadCarneys Point, NJ 08069

(856) 299-6611

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.46x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

1.62x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

4.9%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$64,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

-1.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,033,718

Down $33,665 (-1.1%) from 2013

Net Assets

Up

$1,645,430

Up $41,990 (+2.6%) from 2013

Liabilities

Down

$1,388,288

Down $75,655 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$859,393

Up $12,061 (+1.4%) from 2013

Expenses

Up

$817,403

Up $23,930 (+3.0%) from 2013

Net Income

Down

$41,990

Down $11,869 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,142,747Liabilities 2011: $1,593,642Net Assets 2011: $1,549,1052011Assets 2012: $3,076,282Liabilities 2012: $1,526,701Net Assets 2012: $1,549,5812012Assets 2013: $3,067,383Liabilities 2013: $1,463,943Net Assets 2013: $1,603,4402013Assets 2014: $3,033,718Liabilities 2014: $1,388,288Net Assets 2014: $1,645,4302014Assets 2015: $2,990,600Liabilities 2015: $1,301,839Net Assets 2015: $1,688,7612015Assets 2016: $3,020,246Liabilities 2016: $1,220,207Net Assets 2016: $1,800,0392016Assets 2017: $3,077,453Liabilities 2017: $1,138,453Net Assets 2017: $1,939,0002017Assets 2018: $3,133,488Liabilities 2018: $1,036,350Net Assets 2018: $2,097,1382018Assets 2019: $3,234,296Liabilities 2019: $937,909Net Assets 2019: $2,296,3872019Assets 2020: $3,304,673Liabilities 2020: $837,758Net Assets 2020: $2,466,9152020Assets 2021: $3,462,066Liabilities 2021: $722,144Net Assets 2021: $2,739,9222021Assets 2022: $3,524,469Liabilities 2022: $595,923Net Assets 2022: $2,928,5462022Assets 2023: $3,645,185Liabilities 2023: $484,914Net Assets 2023: $3,160,2712023Assets 2024: $3,769,180Liabilities 2024: $348,922Net Assets 2024: $3,420,2582024

Highlighted filing

2014

Assets$3,033,718
Liabilities$1,388,288
Net Assets$1,645,430
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $829,185Expenses 2011: $837,292Net Income 2011: -$8,1072011Revenue 2012: $829,068Expenses 2012: $828,592Net Income 2012: $4762012Revenue 2013: $847,332Expenses 2013: $793,473Net Income 2013: $53,8592013Revenue 2014: $859,393Expenses 2014: $817,403Net Income 2014: $41,9902014Revenue 2015: $862,130Expenses 2015: $818,799Net Income 2015: $43,3312015Revenue 2016: $926,403Expenses 2016: $815,125Net Income 2016: $111,2782016Revenue 2017: $931,711Expenses 2017: $792,750Net Income 2017: $138,9612017Revenue 2018: $943,063Expenses 2018: $784,925Net Income 2018: $158,1382018Revenue 2019: $979,924Expenses 2019: $780,675Net Income 2019: $199,2492019Revenue 2020: $980,837Expenses 2020: $810,309Net Income 2020: $170,5282020Revenue 2021: $1,065,754Expenses 2021: $792,747Net Income 2021: $273,0072021Revenue 2022: $999,872Expenses 2022: $811,248Net Income 2022: $188,6242022Revenue 2023: $1,149,032Expenses 2023: $917,310Net Income 2023: $231,7222023Revenue 2024: $1,210,444Expenses 2024: $950,457Net Income 2024: $259,9872024

Highlighted filing

2014

Revenue$859,393
Expenses$817,403
Net Income$41,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$859,393
Mission and Program Overview

Mission

To provide low income housing

To provide housing for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,993,139$1,838,585▼ $154,554
Savings and Temporary Cash Investments$1,010,226$1,133,149▲ $122,923
Prepaid Expenses and Deferred Charges$43,370$41,070▼ $2,300
Cash and Non-Interest-Bearing Accounts$20,433$20,701▲ $268
Accounts Receivable$215$213▼ $2
Total Assets$3,067,383$3,033,718▼ $33,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,419,692$1,345,050▼ $74,642
Accounts Payable and Accrued Expenses$44,251$43,238▼ $1,013
Total Liabilities$1,463,943$1,388,288▼ $75,655
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,921$1,399,911▲ $41,990
Permanently Rstr Net Assets$245,519$245,519→ $0
Total Net Assets Fund Balance$1,603,440$1,645,430▲ $41,990
Total Liabilities and Net Assets / Fund Balance$3,067,383$3,033,718▼ $33,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,174$3,006,469$4,651,643
Equipment$123,501$523,561$647,062
Land$69,910-$69,910
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GrahamFinance OfficeFT$64,600$64,600

Board Members and Trustees

NameTitle
Dr Albert GrahamPresident
Mr Robert McallisterVice-president
Jeanette HarbesonBoard Member
Mr Yohannes AndemicaelBoard Member
Ms Emma Jean ShockleyBoard Member
Ms Jeanette HarbesonBoard Member
Mr Anthony J ManigliaSecretary
Mrs Rose HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,573
Program Service Revenue
$0
Investment Income
$6,046
Other Revenue
$353,774
Change in Net Assets
$41,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$859,393
Total Revenue per Form 990
$859,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,230
Salaries, Compensation, and Employee Benefits$264,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$217,986-$217,986
Depreciation Depletion-$159,215-$159,215
Occupancy-$151,571-$151,571
Interest-$86,989-$86,989
Insurance-$43,269-$43,269
Other Employee Benefits-$27,651-$27,651
Payroll Taxes-$18,536-$18,536
Office Expenses-$8,576-$8,576
Fees for Services Accounting-$8,400-$8,400
Fees for Services Legal-$7,000-$7,000
Other Expenses-$2,992-$2,992
All Other Expenses-$2,676-$2,676
Advertising-$874-$874
Total Functional Expenses$0$817,403$0$817,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,403
Total Expenses per Audited Statements$817,403
Total Expenses per Form 990$817,403
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the board, albert graham is married to susan graham.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is submitted to the accounts manager susan graham. She gives the return to the board of directors. They review the return and sign it. Susan graham then mails the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carneys Point Inc
EIN
52-1130678
Phone
8562996611
Address
311 SHELL ROAD, CARNEYS POINT, NJ 08069

Signing Officer

Name
Susan Graham
Title
Accountant
Phone
8562996611
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Graham
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043
Preparer
James J Miles Jr
Phone
8564356200
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043238
IRS990/AccountsReceivableGrp/BOYAmt0215
IRS990/AccountsReceivableGrp/EOYAmt0213
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0874
IRS990/AdvertisingGrp/TotalAmt0874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02676
IRS990/AllOtherExpensesGrp/TotalAmt02676
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN GRAHAM BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08562996611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CARNEYS POINT NJ
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARNEYS POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008069
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020433
IRS990/CashNonInterestBearingGrp/EOYAmt020701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0499573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06046
IRS990/CYOtherExpensesAmt0553230
IRS990/CYOtherRevenueAmt0353774
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041990
IRS990/CYSalariesCompEmpBnftPaidAmt0264173
IRS990/CYTotalExpensesAmt0817403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859393
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0159215
IRS990/DepreciationDepletionGrp/TotalAmt0159215
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ALBERT GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MR ROBERT MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS ROSE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MR ANTHONY J MANIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MR YOHANNES ANDEMICAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MS JEANETTE HARBESON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANETTE HARBESON
IRS990/Form990PartVIISectionAGrp/PersonNm7MS EMMA JEAN SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt864600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE OFFICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0499573
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0859393
IRS990/GrossRentsGrp/RealAmt0346268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043269
IRS990/InsuranceGrp/TotalAmt043269
IRS990/InterestGrp/ManagementAndGeneralAmt086989
IRS990/InterestGrp/TotalAmt086989
IRS990/InvestmentIncomeGrp/ExclusionAmt06046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03530030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01993139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01838585
IRS990/LandBldgEquipCostOrOtherBssAmt05368615
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01419692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01345050
IRS990/NetAssetsOrFundBalancesBOYAmt01603440
IRS990/NetAssetsOrFundBalancesEOYAmt01645430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0346268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0346268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151571
IRS990/OccupancyGrp/TotalAmt0151571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08576
IRS990/OfficeExpensesGrp/TotalAmt08576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027651
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND MATERIA
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32992
IRS990/OtherExpensesGrp/TotalAmt071108
IRS990/OtherExpensesGrp/TotalAmt15420
IRS990/OtherExpensesGrp/TotalAmt25140
IRS990/OtherExpensesGrp/TotalAmt32992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07506
IRS990/OtherRevenueTotalAmt07506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217986
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018536
IRS990/PayrollTaxesGrp/TotalAmt018536
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0245519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0245519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041070
IRS990/PrincipalOfficerNm0SUSAN GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05779
IRS990/PYOtherExpensesAmt0535634
IRS990/PYOtherRevenueAmt0357265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053859
IRS990/PYSalariesCompEmpBnftPaidAmt0257839
IRS990/PYTotalExpensesAmt0793473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041990
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0346268
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01712106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt02426172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426172
IRS990ScheduleA/TotalSupportAmt02500370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01645174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03006469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04651643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817403
IRS990ScheduleD/LandGrp/BookValueAmt069910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0859393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01838585
IRS990ScheduleD/TotalExpensesPerForm990Amt0817403
IRS990ScheduleD/TotalRevenuePerForm990Amt0859393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD, ALBERT GRAHAM IS MARRIED TO SUSAN GRAHAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS SUBMITTED TO THE ACCOUNTS MANAGER SUSAN GRAHAM. SHE GIVES THE RETURN TO THE BOARD OF DIRECTORS. THEY REVIEW THE RETURN AND SIGN IT. SUSAN GRAHAM THEN MAILS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03067383
IRS990/TotalAssetsEOYAmt03033718
IRS990/TotalAssetsGrp/BOYAmt03067383
IRS990/TotalAssetsGrp/EOYAmt03033718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0499573
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0817403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01463943
IRS990/TotalLiabilitiesEOYAmt01388288
IRS990/TotalLiabilitiesGrp/BOYAmt01463943
IRS990/TotalLiabilitiesGrp/EOYAmt01388288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01603440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01645430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt064600
IRS990/TotalRevenueGrp/ExclusionAmt06046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03067383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03033718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01357921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01399911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 SHELL ROAD
IRS990/USAddress/CityNm0CARNEYS POINT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562996611
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEYS POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0521130678
ReturnHeader/Filer/PhoneNum08562996611
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 SHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0CARNEYS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MILES JR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,718
Liabilities
$1,388,288
Net assets
$1,645,430
Revenue
$859,393
Expenses
$817,403
Net income
$41,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.35$3.42$1.21$0.95$0.26
2023Summary only. Only limited summary data is available for this year.$3.65$0.48$3.16$1.15$0.92$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.60$2.93$1.00$0.81$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.72$2.74$1.07$0.79$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.84$2.47$0.98$0.81$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.94$2.30$0.98$0.78$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.04$2.10$0.94$0.78$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.14$1.94$0.93$0.79$0.14
2016Summary only. Only limited summary data is available for this year.$3.02$1.22$1.80$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.30$1.69$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.39$1.65$0.86$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$3.07$1.46$1.60$0.85$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$3.08$1.53$1.55$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$3.14$1.59$1.55$0.83$0.84$0.01