Civic Intelligence

Trot the Manor

990EZ • Fiscal year 2016 • EIN 81-3752882

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization Profilewww.trotthemanor.org
Po Box 173Chatham, NJ 07928-0000

(917) 334-0845

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$306

No earlier filing loaded for comparison.

Net Assets

$306

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

$30,583

No earlier filing loaded for comparison.

Expenses

$30,277

No earlier filing loaded for comparison.

Net Income

$306

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.

$3.0K$2.0K$1.0K$0Assets 2016: $306Liabilities 2016: $0Net Assets 2016: $3062016Assets 2017: $1,712Liabilities 2017: $0Net Assets 2017: $1,7122017Assets 2018: $2,177Liabilities 2018: $0Net Assets 2018: $2,1772018

Highlighted filing

2016

Assets$306
Liabilities$0
Net Assets$306
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2016: $30,583Expenses 2016: $30,277Net Income 2016: $3062016Revenue 2017: $13,622Expenses 2017: $12,216Net Income 2017: $1,4062017Revenue 2018: $14,266Expenses 2018: $13,801Net Income 2018: $4652018

Highlighted filing

2016

Revenue$30,583
Expenses$30,277
Net Income$306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$30,583
Mission and Program Overview

Mission

Support local groups

Program Services

DescriptionGrantsExpenses
Support local groups-$8,473
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HeflinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trot The Manor
EIN
81-3752882
Address
Po Box 173, Chatham, NJ 07928-0000

Signing Officer

Name
Karen Heflin
Title
Treasurer
Phone
9173340845
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Emanuel Forlenza Jr CPA
Address
546 Washington Avenue, Nutley, NJ 07110
Preparer
Emanuel Forlenza Jr
Phone
9736612900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOutside Services 1,800Licenses and Fees 325Insurance 850Meals 1,268T-shirts and medals 8,473Donations 15,000”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Heflin
IRS990EZ/BooksInCareOfDetail/PhoneNum09173340845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chatham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306
IRS990EZ/GrossReceiptsAmt030583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306
IRS990EZ/OccupancyRentUtltsAndMaintAmt0219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Heflin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local groups
IRS990EZ/PrintingPublicationsPostageAmt01192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support local groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030277
IRS990EZ/TotalProgramServiceExpensesAmt08473
IRS990EZ/TotalRevenueAmt030583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030583
IRS990ScheduleA/Total509Grp/TotalAmt030583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOutside Services 1,800Licenses and Fees 325Insurance 850Meals 1,268T-shirts and medals 8,473Donations 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Heflin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09173340845
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trot The Manor
ReturnHeader/Filer/BusinessNameControlTxt0TROT
ReturnHeader/Filer/EIN0813752882
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 173
ReturnHeader/Filer/USAddress/CityNm0Chatham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079280000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFDA6DC47B3A5D47CB9C71285CC0E63C001AA29C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFDA6DC47B3A5D47CB9C71285CC0E63C001AA29C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02282782017107uzlj0jf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.39.161
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTm010:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223368135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emanuel Forlenza Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0546 Washington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nutley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007110
ReturnHeader/PreparerPersonGrp/PhoneNum09736612900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emanuel Forlenza Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T08:17:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306
Liabilities
$0
Net assets
$306
Revenue
$30,583
Expenses
$30,277
Net income
$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$14.3$13.8$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$13.6$12.2$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$30.6$30.3$0.31