Civic Intelligence

Heritage & Agriculture Association

EIN 20-0405059 • 501(c)3 • Sussex, NJ

Profile

Primary focus is the restoration and preservation of lusscroft farm, an historic site in sussex county.

PO Box 7191Sussex, NJ 07461

www.lusscroftfarm.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE K • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,688

Up $105,564 (+124%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$190,688

Up $105,564 (+124%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$52,022

Up $14,164 (+37%) from 2019

Expenses

Down

$17,205

Down $27,578 (-62%) from 2019

Net Income

Up

$34,817

Up $41,742 (+603%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $55,794Net Assets 2010: $55,7942010Assets 2016: $92,318Net Assets 2016: $92,3182016Assets 2017: $94,473Net Assets 2017: $94,4732017Assets 2018: $92,047Net Assets 2018: $92,0472018Assets 2019: $85,124Net Assets 2019: $85,1242019Assets 2024: $190,688Net Assets 2024: $190,6882024

Highlighted filing

2024

Assets$190,688
Liabilities-
Net Assets$190,688
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $27,761Expenses 2010: $19,007Net Income 2010: $8,7542010Revenue 2016: $42,369Expenses 2016: $43,840Net Income 2016: -$1,4712016Revenue 2017: $19,635Expenses 2017: $17,478Net Income 2017: $2,1572017Revenue 2018: $19,238Expenses 2018: $21,664Net Income 2018: -$2,4262018Revenue 2019: $37,858Expenses 2019: $44,783Net Income 2019: -$6,9252019Revenue 2024: $52,022Expenses 2024: $17,205Net Income 2024: $34,8172024

Highlighted filing

2024

Revenue$52,022
Expenses$17,205
Net Income$34,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,688
Liabilities
-
Net assets
$190,688
Revenue
$52,022
Expenses
$17,205
Net income
$34,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.52$0.17$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.38$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.19$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.20$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.42$0.44$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.28$0.19$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$52,022
Mission and Program Overview

Mission

Primary focus is the restoration and preservation of lusscroft farm, an historic site in sussex county.

Program Services

DescriptionGrantsExpenses
PRESERVATION AND RESTORATION OF HISTORIC & AGRICULTURAL FARM FOR THE BENEFIT OF PUBLIC EDUCATION, USE ENJOYMENT AND PROMOTION OF AGRITOURISM IN THE STATE OF NEW JERSEY.-$15,307
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA M TRAYLORPresidentPT$0--
KEVIN MITCHELLVice-PresidePT$0--
JUSTIN JOHNSONTreasurerPT$0--
NANCY MILLERRecording SePT$0--
CYNTHIA ROCHECorrespondinPT$0--
Filing and Contact Details

Filer

Filer Name
Heritage & Agriculture Association
EIN
20-0405059
Phone
9739407899
Address
PO BOX 7191, SUSSEX, NJ 07461

Signing Officer

Name
Justin Johnson
Title
Treasurer
Phone
9739305595
Signed
2025-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Miscellaneous events cost of goods sold 2,426 expenses advertising & promotion 3,164 office 122 insurance 835 building/grounds r&m 5,016 dues 664 bank charges 58 license & permits 25 non-investment depreciation 3,952 total 16,262”

Form 990-ez, Part II, Line 24

“46,689 94,681 less accumulated depreciation 22,347 26,298 total 24,342 68,383”

Form 990-ez, Part III

“Primary focus is the restoration and preservation of lusscroft farm, an historic site in sussex county.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09739305595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 LARKSPUR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190688
IRS990EZ/GrossReceiptsAmt052022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA M TRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068383
IRS990EZ/OtherExpensesTotalAmt016262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY FOCUS IS THE RESTORATION AND PRESERVATION OF LUSSCROFT FARM, AN HISTORIC SITE IN SUSSEX COUNTY.
IRS990EZ/ProgramServiceRevenueAmt034913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND RESTORATION OF HISTORIC & AGRICULTURAL FARM FOR THE BENEFIT OF PUBLIC EDUCATION, USE ENJOYMENT AND PROMOTION OF AGRITOURISM IN THE STATE OF NEW JERSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017205
IRS990EZ/TotalProgramServiceExpensesAmt015307
IRS990EZ/TotalRevenueAmt052022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUSSCROFTFARM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0186707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023220
IRS990ScheduleA/Total509Grp/TotalAmt0186707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS EVENTS COST OF GOODS SOLD 2,426 EXPENSES ADVERTISING & PROMOTION 3,164 OFFICE 122 INSURANCE 835 BUILDING/GROUNDS R&M 5,016 DUES 664 BANK CHARGES 58 LICENSE & PERMITS 25 NON-INVESTMENT DEPRECIATION 3,952 TOTAL 16,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146,689 94,681 LESS ACCUMULATED DEPRECIATION 22,347 26,298 TOTAL 24,342 68,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY FOCUS IS THE RESTORATION AND PRESERVATION OF LUSSCROFT FARM, AN HISTORIC SITE IN SUSSEX COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739305595
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE & AGRICULTURE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0200405059
ReturnHeader/Filer/PhoneNum09739407899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7191
ReturnHeader/Filer/USAddress/CityNm0SUSSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02025-08-14T13:49:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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