Civic Intelligence

Passaic River Coalition Inc

990 • Fiscal year 2015 • EIN 22-1945455

Jun 01, 2014 to May 31, 2015 • Filed on Feb 17, 2016

Organization Profilewww.passaicriver.org
330 Speedwell AvenueMorristown, NJ 07960

(973) 532-9830

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$20,649,085

Up $507,477 (+2.5%) from 2014

Net Assets

Up

$20,642,335

Up $516,567 (+2.6%) from 2014

Liabilities

Down

$6,750

Down $9,090 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$826,487

Up $320,130 (+63%) from 2014

Expenses

Up

$309,920

Up $53,098 (+21%) from 2014

Net Income

Up

$516,567

Up $267,032 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2015

Assets$20,649,085
Liabilities$6,750
Net Assets$20,642,335
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$826,487
Expenses$309,920
Net Income$516,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$826,487
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$19,989,529$20,389,664▲ $400,135
Cash and Non-Interest-Bearing Accounts$20,310$164,805▲ $144,495
Savings and Temporary Cash Investments$129,256$94,616▼ $34,640
Investments in Publicly Traded Securities$2,513--
Total Assets$20,141,608$20,649,085▲ $507,477
Liabilities
Accounts Payable and Accrued Expenses$15,840$6,750▼ $9,090
Total Liabilities$15,840$6,750▼ $9,090
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,945,444$20,389,664▲ $444,220
Unrestricted Net Assets$18,424$171,391▲ $152,967
Temporarily Rstr Net Assets$161,900$81,280▼ $80,620
Total Net Assets Fund Balance$20,125,768$20,642,335▲ $516,567
Total Liabilities and Net Assets / Fund Balance$20,141,608$20,649,085▲ $507,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,962,973-$19,962,973
Buildings$234,205$49,195$283,400
Leasehold Improvements$192,486$13,433$205,919
Equipment-$97,789$97,789
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Laurie Stauhs HowardChairman
Dan Van AbsTrustee
Jay MeegodaTrustee
Jeanne LennonTrustee
John VeteriTrustee
Richard PlambeckTrustee
Margret BradySecretary
Russell FurnariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,205
Program Service Revenue
$158,282
Investment Income
$0
Other Revenue
$0
All Other Contributions
$431,130
Change in Net Assets
$516,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,487
Revenue Not Reported on Form 990
$16,300
Total Revenue per Audited Statements
$842,787
Total Revenue per Form 990
$826,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,954
Salaries, Compensation, and Employee Benefits$32,966
Total Fundraising Expense$14,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,955$11,072$898$29,925
Other Salaries and Wages$17,400$11,600$0$29,000
Fees for Services Management$8,817$3,250$13,125$25,192
Fees for Services Accounting$0$18,835$0$18,835
Depreciation Depletion$6,149$3,792$307$10,248
Fees for Services Legal$0$9,962$0$9,962
Other Expenses$0$9,140$0$9,140
Office Expenses$3,685$2,272$184$6,141
Payroll Taxes$1,857$1,238$0$3,095
Other Employee Benefits$523$348$0$871
Total Functional Expenses$223,897$71,509$14,514$309,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,220
Expenses per Audited Statements$309,920
Total Expenses per Form 990$309,920
Expenses Not Reported on Form 990$16,300
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
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Stauhs Howard
Formed
1971
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
2
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 annually.”

Pt VI, Line 19

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

Raw XML Appendix369 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt049195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283400
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016300
IRS990ScheduleD/DonatedServicesUseFcltsAmt016300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097789
IRS990ScheduleD/ExpensesNotReportedAmt016300
IRS990ScheduleD/ExpensesSubtotalAmt0309920
IRS990ScheduleD/LandGrp/BookValueAmt019962973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019962973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205919
IRS990ScheduleD/RevenueNotReportedAmt016300
IRS990ScheduleD/RevenueSubtotalAmt0826487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020389664
IRS990ScheduleD/TotalExpensesPerForm990Amt0309920
IRS990ScheduleD/TotalRevenuePerForm990Amt0826487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD IS REQUIRED TO UPDATE THE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0668205
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223897
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IRS990/TotalProgramServiceExpensesAmt0223897
IRS990/TotalProgramServiceRevenueAmt0158282
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.passaicriver.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE STAUHS HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09735329830
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
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/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/PreparerPersonNm0JOSEPH P PRZYHOCKI III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-17T13:01:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
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
$20,649,085
Liabilities
$6,750
Net assets
$20,642,335
Revenue
$826,487
Expenses
$309,920
Net income
$516,567
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