Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Glacier Hills Association Inc
EIN 22-1717788 • 501(c)4 • Morris Plains, NJ
Profile
General promotion of civic and social activities on or near the property that includes a swimming pool and park land for the mutual benefit of the homeowners of glacier hills and their neighbors.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$234,111
Down $4,557 (-1.9%) from 2023
Liabilities
Down$0
Down $900 (-100%) from 2023
Net Assets
Down$234,111
Down $3,657 (-1.5%) from 2023
Revenue
Down$147,422
Down $16,469 (-10%) from 2023
Expenses
Down$151,079
Down $1,613 (-1.1%) from 2023
Net Income
Down-$3,657
Down $14,856 (-133%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $234,111
- Liabilities
- $0
- Net assets
- $234,111
- Revenue
- $147,422
- Expenses
- $151,079
- Net income
- -$3,657
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2023 to Nov 30, 2024
- Signed
- Oct 1, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $149,629
Mission and Program Overview
Mission
General promotion of civic and social activities on or near the property that includes a swimming pool and park land for the mutual benefit of the homeowners of glacier hills and their neighbors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GENERAL PROMOTION OF CIVIC AND SOCIAL ACTIVITIES ON OR NEAR THE PROPERTY THAT INCLUDES A SWIMMING POOL AND PARK LAND FOR THE MUTUAL BENEFIT OF THE HOMEOWNERS OF GLACIER HILLS AND THEIR NEIGHBORS. | $0 | $130,047 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS MCDERMOTT | President | PT | $0 | - | - |
| DEBBIE TERRONE | Secretary | - | $0 | - | - |
| NAMHEE RIDER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Glacier Hills Association Inc
- EIN
- 22-1717788
- Phone
- 9734559835
- Address
- PO BOX 213, MORRIS PLAINS, NJ 07950-0213
Signing Officer
- Name
- Thomas Miuccio
- Title
- Treasurer
- Phone
- 9734559835
- Signed
- 2025-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maddaloni Nydick & Keenan Pc
- Address
- 30 COLUMBIA TURNPIKE, FLORHAM PARK, NJ 07932
- Preparer
- Philip Keenan
- Phone
- 9738228080
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 4,660. Returns and allowances: 0. Less cost of goods sold: 2,207. Gross profit: 2,453. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,207. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,207.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,871. Description: other expenses. Amount: 25,004. Total to form 990-ez, line 14: 27,875.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 32,447. Description: repairs & maintenance. Amount: 10,454. Description: pool expenses. Amount: 12,237. Description: office & administrative expenses. Amount: 3,856. Description: other supplies & expenses. Amount: 2,696. Description: recreational expenses. Amount: 9,167. Description: payroll tax expense. Amount: 3,854. Total to form 990-ez, line 16: 74,711.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: work bond liability. Beg. Of year amount: 900. End of year amount: 0.”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAMHEE RIDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9734559835 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS PLAINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 238668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 234111 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8612 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2207 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3657 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 238668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 234111 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2453 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149629 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 91494 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 237768 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 234111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 237768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 234111 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS MCDERMOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE TERRONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NAMHEE RIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74711 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GENERAL PROMOTION OF CIVIC AND SOCIAL ACTIVITIES ON OR NEAR THE PROPERTY THAT INCLUDES A SWIMMING POOL AND PARK LAND FOR THE MUTUAL BENEFIT OF THE HOMEOWNERS OF GLACIER HILLS AND THEIR NEIGHBORS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 840 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL PROMOTION OF CIVIC AND SOCIAL ACTIVITIES ON OR NEAR THE PROPERTY THAT INCLUDES A SWIMMING POOL AND PARK LAND FOR THE MUTUAL BENEFIT OF THE HOMEOWNERS OF GLACIER HILLS AND THEIR NEIGHBORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130047 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42778 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 151079 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130047 |
| IRS990EZ/TotalRevenueAmt | 0 | 147422 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GLACIERHILLSASSOCIATION.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 4,660. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,207. GROSS PROFIT: 2,453. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,207. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,871. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,004. TOTAL TO FORM 990-EZ, LINE 14: 27,875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 32,447. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 10,454. DESCRIPTION: POOL EXPENSES. AMOUNT: 12,237. DESCRIPTION: OFFICE & ADMINISTRATIVE EXPENSES. AMOUNT: 3,856. DESCRIPTION: OTHER SUPPLIES & EXPENSES. AMOUNT: 2,696. DESCRIPTION: RECREATIONAL EXPENSES. AMOUNT: 9,167. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,854. TOTAL TO FORM 990-EZ, LINE 16: 74,711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: WORK BOND LIABILITY. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MIUCCIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9734559835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLACIER HILLS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAC |
| ReturnHeader/Filer/EIN | 0 | 221717788 |
| ReturnHeader/Filer/PhoneNum | 0 | 9734559835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 213 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRIS PLAINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 079500213 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223006104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDALONI NYDICK & KEENAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 COLUMBIA TURNPIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORHAM PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07932 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9738228080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP KEENAN |
| ReturnHeader/ReturnTs | 0 | 2025-10-12T19:28:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-11-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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