Civic Intelligence

Greater Ridgewood Historical Society Inc.

990 • Fiscal year 2017 • EIN 11-2409274

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 21, 2017

Organization ProfileN/A
1820 Flushing AveRidgewood, NY 11385

(718) 456-1776

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$510,585

Up $63,312 (+14%) from 2016

Net Assets

Up

$502,385

Up $69,490 (+16%) from 2016

Liabilities

Down

$8,200

Down $6,178 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$190,224

Up $16,797 (+9.7%) from 2016

Expenses

Up

$114,192

Up $19,908 (+21%) from 2016

Net Income

Down

$76,032

Down $3,111 (-3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2009: $166,308Liabilities 2009: $720Net Assets 2009: $165,5882009Assets 2010: $207,306Liabilities 2010: $0Net Assets 2010: $207,3062010Assets 2011: $233,047Liabilities 2011: $1,101Net Assets 2011: $231,9462011Assets 2012: $263,450Liabilities 2012: $02012Assets 2013: $268,060Liabilities 2013: $5,100Net Assets 2013: $262,9602013Assets 2014: $292,643Liabilities 2014: $8,045Net Assets 2014: $284,5982014Assets 2015: $359,297Liabilities 2015: $5,545Net Assets 2015: $353,7522015Assets 2016: $447,273Liabilities 2016: $14,378Net Assets 2016: $432,8952016Assets 2017: $510,585Liabilities 2017: $8,200Net Assets 2017: $502,3852017Assets 2018: $549,468Liabilities 2018: $8,729Net Assets 2018: $540,7392018Assets 2019: $608,773Liabilities 2019: $7,925Net Assets 2019: $600,8482019Assets 2020: $552,599Liabilities 2020: $5,150Net Assets 2020: $547,4492020Assets 2021: $592,241Liabilities 2021: $9,065Net Assets 2021: $583,1762021Assets 2022: $524,004Liabilities 2022: $9,779Net Assets 2022: $514,2252022Assets 2023: $602,475Liabilities 2023: $18,458Net Assets 2023: $584,0172023Assets 2024: $650,592Liabilities 2024: $6,499Net Assets 2024: $644,0932024Assets 2025: $748,276Liabilities 2025: $5,003Net Assets 2025: $743,2732025

Highlighted filing

2017

Assets$510,585
Liabilities$8,200
Net Assets$502,385
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $41,573Expenses 2009: $27,681Net Income 2009: $13,8922009Revenue 2010: $98,064Expenses 2010: $47,783Net Income 2010: $50,2812010Revenue 2011: $74,734Expenses 2011: $50,094Net Income 2011: $24,6402011Revenue 2012: $99,801Expenses 2012: $68,298Net Income 2012: $31,5032012Revenue 2013: $70,123Expenses 2013: $70,613Net Income 2013: -$4902013Revenue 2014: $102,249Expenses 2014: $80,611Net Income 2014: $21,6382014Revenue 2015: $94,723Expenses 2015: $106,778Net Income 2015: -$12,0552015Revenue 2016: $173,427Expenses 2016: $94,284Net Income 2016: $79,1432016Revenue 2017: $190,224Expenses 2017: $114,192Net Income 2017: $76,0322017Revenue 2018: $192,434Expenses 2018: $156,830Net Income 2018: $35,6042018Revenue 2019: $200,480Expenses 2019: $186,708Net Income 2019: $13,7722019Revenue 2020: $105,237Expenses 2020: $137,474Net Income 2020: -$32,2372020Revenue 2021: $108,398Expenses 2021: $121,402Net Income 2021: -$13,0042021Revenue 2022: $117,186Expenses 2022: $148,764Net Income 2022: -$31,5782022Revenue 2023: $141,579Expenses 2023: $119,846Net Income 2023: $21,7332023Revenue 2024: $122,600Expenses 2024: $139,103Net Income 2024: -$16,5032024Revenue 2025: $197,246Expenses 2025: $158,422Net Income 2025: $38,8242025

Highlighted filing

2017

Revenue$190,224
Expenses$114,192
Net Income$76,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$190,761
Mission and Program Overview

Mission

Preservation of historic vander ende-onderdonk house

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$177,994$195,188▲ $17,194
Land, Buildings, and Equipment, Net$179,365$182,301▲ $2,936
Cash and Non-Interest-Bearing Accounts$36,521$79,676▲ $43,155
Savings and Temporary Cash Investments$53,393$53,420▲ $27
Total Assets$447,273$510,585▲ $63,312
Liabilities
Other Liabilities$14,378$8,200▼ $6,178
Total Liabilities$14,378$8,200▼ $6,178
Net Assets / Fund Balance
Unrestricted Net Assets$432,895$502,385▲ $69,490
Total Net Assets Fund Balance$432,895$502,385▲ $69,490
Total Liabilities and Net Assets / Fund Balance$447,273$510,585▲ $63,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,238$95,541$178,779
Land$99,063-$99,063
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Steven a MontePresident
Arianna StimpflDirector
Charles SanchezDirector
Emily WaelderDirector
George MillerDirector
Jonathan WaksDirector
Linda MonteDirector
Rein OlvetDirector
Richard AsbellDirector
Virginia ComberCorporate Se
Peter ComberTreasurer
Maryellen BorelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,963
Program Service Revenue
$0
Investment Income
$15,157
Other Revenue
$92,104
All Other Contributions
$350
Change in Net Assets
$76,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,430
Total Fundraising Expense$12,232
Salaries, Compensation, and Employee Benefits$3,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$14,371-$14,371
All Other Expenses$8,530$2,990-$11,520
Insurance-$11,013-$11,013
Depreciation Depletion-$9,459-$9,459
Other Expenses$14,050$6,605$12,232$6,605
Advertising-$6,043-$6,043
Other Salaries and Wages-$3,340-$3,340
Fees for Services Accounting-$3,225-$3,225
Fees for Service Investment Mgmnt Fees-$1,364-$1,364
Office Expenses-$1,129-$1,129
Payroll Taxes-$422-$422
Travel-$302-$302
Total Functional Expenses$22,580$79,380$12,232$114,192
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$8,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Peter comber virginia comber treasurer secretary husband & wife steven a. Monte linda monte president director husband & wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Ridgewood Historical
EIN
11-2409274
Phone
7184561776
Address
1820 FLUSHING AVE, RIDGEWOOD, NY 11385

Signing Officer

Name
Peter Comber
Title
Treasurer
Phone
7184561776
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Comber
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
130

Preparer

Firm
Lipner Sofferman & Co Llp
Address
125 JERICHO TPKE STE 402, JERICHO, NY 11753
Preparer
Kenneth Lipner CPA
Phone
5164874070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Groundskeeper 0 5,000 0 chaperone 0 9,178 0 space rental 0 193 0 total 0 14,371 0”

Form 990, Part IX, Line 24E

“Consultants 4,350 0 0 nyc doe grant expenses 4,180 0 0 contract services 0 1,785 0 public relations 0 1,050 0 sales tax expense 0 147 0 bank charges 0 8 0 total 8,530 2,990 0”

Raw XML Appendix393 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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IRS990/ReconcilationRevenueExpnssAmt076032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt034188
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.92960
IRS990ScheduleA/PublicSupportTotal170Amt0265160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265160
IRS990ScheduleA/TotalSupportAmt0287120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt099063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182301
IRS990ScheduleD/TotalLiabilityAmt08200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER COMBER VIRGINIA COMBER TREASURER SECRETARY HUSBAND & WIFE STEVEN A. MONTE LINDA MONTE PRESIDENT DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDSKEEPER 0 5,000 0 CHAPERONE 0 9,178 0 SPACE RENTAL 0 193 0 TOTAL 0 14,371 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 4,350 0 0 NYC DOE GRANT EXPENSES 4,180 0 0 CONTRACT SERVICES 0 1,785 0 PUBLIC RELATIONS 0 1,050 0 SALES TAX EXPENSE 0 147 0 BANK CHARGES 0 8 0 TOTAL 8,530 2,990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447273
IRS990/TotalAssetsEOYAmt0510585
IRS990/TotalAssetsGrp/BOYAmt0447273
IRS990/TotalAssetsGrp/EOYAmt0510585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082963
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014378
IRS990/TotalLiabilitiesEOYAmt08200
IRS990/TotalLiabilitiesGrp/BOYAmt014378
IRS990/TotalLiabilitiesGrp/EOYAmt08200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502385
IRS990/TotalProgramServiceExpensesAmt022580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190224
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510585
IRS990/TravelGrp/ManagementAndGeneralAmt0302
IRS990/TravelGrp/TotalAmt0302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502385
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER COMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07184561776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER RIDGEWOOD HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0112409274
ReturnHeader/Filer/PhoneNum07184561776
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 FLUSHING AVE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AEB67C003FB2CCDD5BC7FF7D18AFCECB504EEA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AEB67C003FB2CCDD5BC7FF7D18AFCECB504EEA7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113564118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIPNER SOFFERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 JERICHO TPKE STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05164874070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LIPNER CPA
ReturnHeader/ReturnTs02017-08-23T13:06:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$510,585
Liabilities
$8,200
Net assets
$502,385
Revenue
$190,224
Expenses
$114,192
Net income
$76,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.05$7.43$1.97$1.58$0.39
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.06$6.44$1.23$1.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.18$5.84$1.42$1.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.10$5.14$1.17$1.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.09$5.83$1.08$1.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.05$5.47$1.05$1.37$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.08$6.01$2.00$1.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.09$5.41$1.92$1.57$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.08$5.02$1.90$1.14$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.14$4.33$1.73$0.94$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.54$0.95$1.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.08$2.85$1.02$0.81$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.05$2.63$0.70$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$1.00$0.68$0.32
2011Summary only. Only limited summary data is available for this year.$2.33$0.01$2.32$0.75$0.50$0.25
2010Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.98$0.48$0.50
2009Summary only. Only limited summary data is available for this year.$1.66$0.01$1.66$0.42$0.28$0.14