Civic Intelligence

Passaic River Coalition Inc

EIN 22-1945455 • 501(c)3 • Morristown, NJ

Profile

Advisor on water and land resource

330 Speedwell AvenueMorristown, NJ 07960

www.passaicriver.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$40,290

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$16,595,242

Down $68,036 (-0.4%) from 2022

Liabilities

Down

$12,985

Down $5,296 (-29%) from 2022

Net Assets

Down

$16,582,257

Down $62,740 (-0.4%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin8th percentile

Revenue

Down

$198,006

Down $19,335 (-8.9%) from 2022

Expenses

Up

$260,746

Up $136,751 (+110%) from 2022

Net Income

Down

-$62,740

Down $156,086 (-167%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $10,612,168Liabilities 2010: $15,485Net Assets 2010: $10,596,6832010Assets 2011: $14,532,886Liabilities 2011: $4,058Net Assets 2011: $14,528,8282011Assets 2012: $17,366,745Liabilities 2012: $2,937Net Assets 2012: $17,363,8082012Assets 2013: $18,030,654Liabilities 2013: $0Net Assets 2013: $18,030,6542013Assets 2014: $20,141,608Liabilities 2014: $15,840Net Assets 2014: $20,125,7682014Assets 2015: $20,649,085Liabilities 2015: $6,750Net Assets 2015: $20,642,3352015Assets 2016: $17,305,113Liabilities 2016: $11,200Net Assets 2016: $17,293,9132016Assets 2017: $17,405,049Liabilities 2017: $10,500Net Assets 2017: $17,394,5492017Assets 2018: $17,127,580Liabilities 2018: $10,500Net Assets 2018: $17,117,0802018Assets 2019: $16,722,553Liabilities 2019: $9,885Net Assets 2019: $16,712,6682019Assets 2020: $16,699,461Liabilities 2020: $12,885Net Assets 2020: $16,686,5762020Assets 2021: $16,676,488Liabilities 2021: $28,312Net Assets 2021: $16,648,1762021Assets 2022: $16,663,278Liabilities 2022: $18,281Net Assets 2022: $16,644,9972022Assets 2023: $16,595,242Liabilities 2023: $12,985Net Assets 2023: $16,582,2572023

Highlighted filing

2023

Assets$16,595,242
Liabilities$12,985
Net Assets$16,582,257
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $413,0742010Expenses 2011: $332,7822011Revenue 2012: $3,102,390Expenses 2012: $267,410Net Income 2012: $2,834,9802012Expenses 2013: $257,6822013Revenue 2014: $506,357Expenses 2014: $256,822Net Income 2014: $249,5352014Revenue 2015: $826,487Expenses 2015: $309,920Net Income 2015: $516,5672015Revenue 2016: $133,220Expenses 2016: $114,724Net Income 2016: $18,4962016Revenue 2017: $195,560Expenses 2017: $94,924Net Income 2017: $100,6362017Revenue 2018: $352,415Expenses 2018: $147,872Net Income 2018: $204,5432018Revenue 2019: $138,871Expenses 2019: $158,351Net Income 2019: -$19,4802019Revenue 2020: $116,363Expenses 2020: $142,455Net Income 2020: -$26,0922020Revenue 2021: $149,221Expenses 2021: $187,621Net Income 2021: -$38,4002021Revenue 2022: $217,341Expenses 2022: $123,995Net Income 2022: $93,3462022Revenue 2023: $198,006Expenses 2023: $260,746Net Income 2023: -$62,7402023

Highlighted filing

2023

Revenue$198,006
Expenses$260,746
Net Income-$62,740
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,595,242
Liabilities
$12,985
Net assets
$16,582,257
Revenue
$198,006
Expenses
$260,746
Net income
-$62,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.6$0.01$16.6$0.20$0.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.02$16.6$0.22$0.12$0.09
2021Summary only. Only limited summary data is available for this year.$16.7$0.03$16.6$0.15$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.01$16.7$0.12$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.01$16.7$0.14$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.01$17.1$0.35$0.15$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.01$17.4$0.20$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.01$20.6$0.83$0.31$0.52
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.02$20.1$0.51$0.26$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.26
2012Summary only. Only limited summary data is available for this year.$17.4$0.00$17.4$3.10$0.27$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.02$10.6$0.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$233,180
Mission and Program Overview

Mission

To improve water quality; protect our water supplies; promote river restoration; reduce flood damages; educate the public about our waters; preserve environmentally important lands in our watershed; and educate the public about our natural landscapes & rivers within the passaic river watershed,including our historical landmark headquarters, willow hall.

Advisor on water and land resource management and maintains a land trust for acquisition of environmentally sensitive properties in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,024,035$17,128,701▲ $104,666
Cash and Non-Interest-Bearing Accounts$189,780$182,394▼ $7,386
Savings and Temporary Cash Investments$86,963$82,807▼ $4,156
Accounts Receivable$4,335$11,147▲ $6,812
Total Assets$17,305,113$17,405,049▲ $99,936
Liabilities
Accounts Payable and Accrued Expenses$7,450$6,750▼ $700
Deferred Revenue$3,750$3,750→ $0
Total Liabilities$11,200$10,500▼ $700
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,024,035$17,128,701▲ $104,666
Unrestricted Net Assets$174,525$173,074▼ $1,451
Temporarily Rstr Net Assets$95,353$92,774▼ $2,579
Total Net Assets Fund Balance$17,293,913$17,394,549▲ $100,636
Total Liabilities and Net Assets / Fund Balance$17,305,113$17,405,049▲ $99,936

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,629,456-$16,629,456
Leasehold Improvements$303,195$27,702$330,897
Buildings$196,050$53,950$250,000
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Laurie Stauhs HowardChairman
Daniel Van AbsTrustee
Jay MeegodaTrustee
Jeanne LennonTrustee
John VeteriTrustee
NICHOLAS D'AMBROSIOTrustee
Steven ReynoldsTrustee
Margret BradySecretary
Russell FurnariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,259
Program Service Revenue
$10,291
Investment Income
$10
Other Revenue
$0
All Other Contributions
$89,012
Change in Net Assets
$100,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,560
Revenue Not Reported on Form 990
$37,620
Total Revenue per Audited Statements
$233,180
Total Revenue per Form 990
$195,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,481
Salaries, Compensation, and Employee Benefits$37,443
Total Fundraising Expense$3,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,941$13,971$1,323$33,235
Fees for Services Other$8,544$1,647$221$10,412
Depreciation Depletion$5,266$3,247$263$8,776
Office Expenses$4,825$2,976$241$8,042
Fees for Services Accounting$0$6,750$0$6,750
Payroll Taxes$2,201$1,320$146$3,667
Other Expenses$336$2,937$0$3,273
Occupancy$0$64$1,165$1,229
Other Employee Benefits$324$195$22$541
Total Functional Expenses$58,436$33,107$3,381$94,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,544
Expenses per Audited Statements$94,924
Total Expenses per Form 990$94,924
Expenses Not Reported on Form 990$37,620
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Passaic River Coalition Inc
EIN
22-1945455
Phone
9735329830
Address
330 SPEEDWELL AVENUE, MORRISTOWN, NJ 07960

Signing Officer

Name
Laurie Stauhs Howard
Title
Chairman
Phone
9735329830
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Stauhs Howard
Formed
1971
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all board members for review via email prior to board meeting. The form 990 is then approved at meeting prior to being electronically filed.”

Pt VI, Line 12C

“All board members and employees are required to sign a conflict of interest statement. The board is required to update the form when any changes are noted.”

Pt VI, Line 19

“Governing documents, conflict of interest statements, and financial statements are made available to the public upon request.”

Pt XI

“LAND CONVEYANCES”

Financial Statement Notes

Pt XI, Line 2D

“RENTAL EXPENSES”

Pt XII, Line 2D

“RENTAL EXPENSES”

Pt II, Line 9

“Prc values its conservative easements at $1.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828919
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020154
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98380
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509216
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02298885
IRS990ScheduleA/TotalSupportAmt02319039
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt094924
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016629456
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027702
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD IS REQUIRED TO UPDATE THE FORM WHEN ANY CHANGES ARE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND CONVEYANCES
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IRS990/TotalLiabilitiesEOYAmt010500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195560
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174525
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 SPEEDWELL AVE
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE STAUHS HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09735329830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC RIVER COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0221945455
ReturnHeader/Filer/PhoneNum09735329830
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 SPEEDWELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F93D3989FD206468F9138A9B2529EA8BFC79B71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F93D3989FD206468F9138A9B2529EA8BFC79B71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.2.103.222
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:17:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph P Przyhocki III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Exeter St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007950
ReturnHeader/PreparerPersonGrp/PhoneNum02014860993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P PRZYHOCKI III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T09:18:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01

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