Civic Intelligence

Glacier Hills Association Inc

990 • Fiscal year 2015 • EIN 22-1717788

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 05, 2016

Organization ProfileN/A
PO Box 213Morris Plains, NJ 07950-0213

(973) 644-9371

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$217,571

Up $2,133 (+1.0%) from 2014

Net Assets

Up

$217,571

Up $2,489 (+1.2%) from 2014

Liabilities

Down

$0

Down $356 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$121,080

Up $13,156 (+12%) from 2014

Expenses

Up

$115,837

Up $6,593 (+6.0%) from 2014

Net Income

Up

$5,243

Up $6,563 (+497%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $216,779Liabilities 2011: $0Net Assets 2011: $216,7792011Assets 2012: $223,424Liabilities 2012: $0Net Assets 2012: $223,4242012Assets 2013: $217,304Liabilities 2013: $0Net Assets 2013: $217,3042013Assets 2014: $215,438Liabilities 2014: $356Net Assets 2014: $215,0822014Assets 2015: $217,571Liabilities 2015: $0Net Assets 2015: $217,5712015Assets 2016: $230,760Liabilities 2016: $267Net Assets 2016: $230,4932016Assets 2017: $239,159Liabilities 2017: $0Net Assets 2017: $239,1592017Assets 2018: $237,299Liabilities 2018: $0Net Assets 2018: $237,2992018Assets 2019: $242,048Liabilities 2019: $3,600Net Assets 2019: $238,4482019Assets 2020: $239,910Liabilities 2020: $2,717Net Assets 2020: $237,1932020Assets 2021: $238,838Liabilities 2021: $1,800Net Assets 2021: $237,0382021Assets 2022: $227,469Liabilities 2022: $900Net Assets 2022: $226,5692022Assets 2023: $238,668Liabilities 2023: $900Net Assets 2023: $237,7682023Assets 2024: $234,111Liabilities 2024: $0Net Assets 2024: $234,1112024

Highlighted filing

2015

Assets$217,571
Liabilities$0
Net Assets$217,571
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $114,503Expenses 2011: $110,720Net Income 2011: $3,7832011Revenue 2012: $114,342Expenses 2012: $107,697Net Income 2012: $6,6452012Revenue 2013: $123,404Expenses 2013: $130,777Net Income 2013: -$7,3732013Revenue 2014: $107,924Expenses 2014: $109,244Net Income 2014: -$1,3202014Revenue 2015: $121,080Expenses 2015: $115,837Net Income 2015: $5,2432015Revenue 2016: $126,454Expenses 2016: $113,878Net Income 2016: $12,5762016Revenue 2017: $112,928Expenses 2017: $108,349Net Income 2017: $4,5792017Revenue 2018: $110,253Expenses 2018: $108,582Net Income 2018: $1,6712018Revenue 2019: $113,175Expenses 2019: $114,954Net Income 2019: -$1,7792019Revenue 2020: $91,142Expenses 2020: $94,307Net Income 2020: -$3,1652020Revenue 2021: $120,366Expenses 2021: $120,249Net Income 2021: $1172021Revenue 2022: $135,135Expenses 2022: $138,432Net Income 2022: -$3,2972022Revenue 2023: $163,891Expenses 2023: $152,692Net Income 2023: $11,1992023Revenue 2024: $147,422Expenses 2024: $151,079Net Income 2024: -$3,6572024

Highlighted filing

2015

Revenue$121,080
Expenses$115,837
Net Income$5,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$159,053
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$186,062$186,062→ $0
Land, Buildings, and Equipment, Net$183,547$181,032▼ $2,515
Investments Other Securities$31,891$31,426▼ $465
Rtn Earn Endowment Incm Other Fnds$21,947$24,436▲ $2,489
Cap Stk Tr Prin Current Funds$7,073$7,073→ $0
Cash and Non-Interest-Bearing Accounts$0$5,113▲ $5,113
Total Assets$215,438$217,571▲ $2,133
Liabilities
Other Liabilities$356$0▼ $356
Total Liabilities$356$0▼ $356
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,082$217,571▲ $2,489
Total Liabilities and Net Assets / Fund Balance$215,438$217,571▲ $2,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,234$11,726$187,960
Buildings$4,798$451$5,249
Other Securities$31,426--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brian TappenPresident
David SerranoVice-president
Ivana AdamekSecretary
Kevin DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,907
Program Service Revenue
$27,687
Investment Income
$1,289
Other Revenue
$1,197
Change in Net Assets
$5,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,132
Salaries, Compensation, and Employee Benefits$37,705
Total Fundraising Expense$3,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,367--$34,367
Occupancy$19,773-$250$20,023
Insurance$6,955$6,954-$13,909
Office Expenses$853$3,031-$3,884
Payroll Taxes$3,338--$3,338
Depreciation Depletion$2,515--$2,515
Fees for Services Accounting-$1,400-$1,400
Other Expenses$1,058-$3,095$1,058
Information Technology$132$340-$472
Conferences and Meetings-$409-$409
Total Functional Expenses$100,358$12,134$3,345$115,837
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Glacier hills association inc is comprised of members who purchase their membership into the club.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed by the treasurer then emailed to the executive board. The board has one week to review form 990 and submit any questions prior to form 990 being submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“In addition to the officers, executive board and committee chairs annually signing statements, and documenting any conflict of interest in the minutes of the executive board, there are periodic reviews that are conducted.”

Form 990, Part VI, Section B, Line 15

“Officers and top management are not compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statments are always available to the public at the organization's office or by request.”

Filing and Contact Details

Filer

Filer Name
Glacier Hills Association Inc
EIN
22-1717788
Phone
9736449371
Address
PO BOX 213, MORRIS PLAINS, NJ 07950-0213

Signing Officer

Name
Kevin Davis
Title
Treasurer
Phone
9736449371
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Davis
Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
40

Preparer

Firm
Maddaloni Nydick & Keenan Pc
Address
30 COLUMBIA TURNPIKE, FLORHAM PARK, NJ 07932
Preparer
Philip Keenan
Phone
9738228080
Raw XML Appendix348 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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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLACIER HILLS ASSOCIATION INC IS COMPRISED OF MEMBERS WHO PURCHASE THEIR MEMBERSHIP INTO THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE TREASURER THEN EMAILED TO THE EXECUTIVE BOARD. THE BOARD HAS ONE WEEK TO REVIEW FORM 990 AND SUBMIT ANY QUESTIONS PRIOR TO FORM 990 BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO THE OFFICERS, EXECUTIVE BOARD AND COMMITTEE CHAIRS ANNUALLY SIGNING STATEMENTS, AND DOCUMENTING ANY CONFLICT OF INTEREST IN THE MINUTES OF THE EXECUTIVE BOARD, THERE ARE PERIODIC REVIEWS THAT ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND TOP MANAGEMENT ARE NOT COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215438
IRS990/TotalAssetsEOYAmt0217571
IRS990/TotalAssetsGrp/BOYAmt0215438
IRS990/TotalAssetsGrp/EOYAmt0217571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090907
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0356
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100358
IRS990/TotalProgramServiceRevenueAmt027687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 213
IRS990/USAddress/CityNm0MORRIS PLAINS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0079500213
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736449371
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER HILLS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0221717788
ReturnHeader/Filer/PhoneNum09736449371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0MORRIS PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079500213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223006104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDALONI NYDICK & KEENAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 COLUMBIA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09738228080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP KEENAN
ReturnHeader/ReturnTs02016-04-18T12:57:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,571
Liabilities
$0
Net assets
$217,571
Revenue
$121,080
Expenses
$115,837
Net income
$5,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.47$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.64$1.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$1.35$1.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.20$1.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.91$0.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$1.13$1.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.10$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.13$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$1.26$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.21$1.16$0.05
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$1.08$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$1.23$1.31$0.07
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.14$1.08$0.07
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$1.15$1.11$0.04