Civic Intelligence

Contractors Hra Trust Co John Higgins Trustee

EIN 13-7439713

View Organization Page

3 Elm Street No 20107960
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$78,174

Up $10,147 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$78,174

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$29,231

Up $3,100 (+12%) from 2012

Expenses

Down

$18,794

Down $6,783 (-27%) from 2012

Net Income

Up

$10,437

Up $9,883 (+1784%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $49,867Liabilities 2010: $2,230Net Assets 2010: $47,6372010Assets 2011: $74,245Liabilities 2011: $6,772Net Assets 2011: $67,4732011Assets 2012: $68,027Liabilities 2012: $02012Assets 2013: $78,174Liabilities 2013: $0Net Assets 2013: $78,1742013

Highlighted filing

2013

Assets$78,174
Liabilities$0
Net Assets$78,174
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $24,230Expenses 2010: $26,057Net Income 2010: -$1,8272010Revenue 2011: $44,913Expenses 2011: $25,077Net Income 2011: $19,8362011Revenue 2012: $26,131Expenses 2012: $25,577Net Income 2012: $5542012Revenue 2013: $29,231Expenses 2013: $18,794Net Income 2013: $10,4372013

Highlighted filing

2013

Revenue$29,231
Expenses$18,794
Net Income$10,437
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,174
Liabilities
$0
Net assets
$78,174
Revenue
$29,231
Expenses
$18,794
Net income
$10,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$0.00$78.2$29.2$18.8$10.4
2012Summary only. Only limited summary data is available for this year.$68.0$0.00$26.1$25.6$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$6.77$67.5$44.9$25.1$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$2.23$47.6$24.2$26.1$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-7439713
Raw XML Appendix92 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/BenefitsPaidToOrForMembers09355
IRS990EZ/CashSavingsAndInvestments/BOY068027
IRS990EZ/CashSavingsAndInvestments/EOY078174
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010437
IRS990EZ/FeesAndOthPymtToIndContractors02450
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts029231
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068027
IRS990EZ/NetAssetsOrFundBalancesBOY068027
IRS990EZ/NetAssetsOrFundBalances/EOY078174
IRS990EZ/NetAssetsOrFundBalancesEOY078174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-290
IRS990EZ/OtherExpensesTotal05885
IRS990EZ/PrimaryExemptPurpose0BENEFITS ADMINISTRATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITS ADMINISTRATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue029231
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01104
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10530 FIFTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN HIGGINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125366003
IRS990EZ/TotalAssets/BOY068027
IRS990EZ/TotalAssets/EOY078174
IRS990EZ/TotalExpenses018794
IRS990EZ/TotalRevenue029231
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 5,885.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NON-DEDUCTIBLE EXPENSES. AMOUNT: -290.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0137439713
ReturnHeader/Filer/Name/BusinessNameLine10CONTRACTORS HRA TRUST CO JOHN HIGGINS TRUSTEE
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone02126971000
ReturnHeader/Filer/USAddress/AddressLine103 ELM STREET NO 201
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0JOHN HIGGINS
ReturnHeader/Officer/Phone02126971000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100174683
ReturnHeader/Preparer/Name0ERIC ALBERT
ReturnHeader/Preparer/Phone02126971000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:34:11-05:00

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