Civic Intelligence

Passaic River Coalition Inc

990 • Fiscal year 2018 • EIN 22-1945455

Jun 01, 2017 to May 31, 2018 • Filed on Dec 10, 2018

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$17,127,580

Down $277,469 (-1.6%) from 2017

Net Assets

Down

$17,117,080

Down $277,469 (-1.6%) from 2017

Liabilities

Flat

$10,500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$352,415

Up $156,855 (+80%) from 2017

Expenses

Up

$147,872

Up $52,948 (+56%) from 2017

Net Income

Up

$204,543

Up $103,907 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$17,127,580
Liabilities$10,500
Net Assets$17,117,080
Open 2018 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

2018

Revenue$352,415
Expenses$147,872
Net Income$204,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$381,035
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$17,128,701$16,898,865▼ $229,836
Cash and Non-Interest-Bearing Accounts$182,394$226,765▲ $44,371
Savings and Temporary Cash Investments$82,807--
Accounts Receivable$11,147$1,950▼ $9,197
Total Assets$17,405,049$17,127,580▼ $277,469
Liabilities
Accounts Payable and Accrued Expenses$6,750$6,750→ $0
Deferred Revenue$3,750$3,750→ $0
Total Liabilities$10,500$10,500→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,128,701$16,898,865▼ $229,836
Unrestricted Net Assets$173,074$114,941▼ $58,133
Temporarily Rstr Net Assets$92,774$103,274▲ $10,500
Total Net Assets Fund Balance$17,394,549$17,117,080▼ $277,469
Total Liabilities and Net Assets / Fund Balance$17,405,049$17,127,580▼ $277,469

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,397,456-$16,397,456
Leasehold Improvements$311,769$34,770$346,539
Buildings$189,640$60,360$250,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jeanne LennonChair
Laurie Stauhs HowardExecutive Director
Jay MeegodaTrustee
Jennifer BoyerTrustee
John Veteri JrTrustee
Richard Van KampenTrustee
Steven ReynoldsTrustee
Margret BradySecretary
Daniel Van AbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,588
Program Service Revenue
$5,731
Investment Income
$96
Other Revenue
$0
All Other Contributions
$87,129
Change in Net Assets
$204,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,415
Revenue Not Reported on Form 990
$28,620
Total Revenue per Audited Statements
$381,035
Total Revenue per Form 990
$352,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,473
Salaries, Compensation, and Employee Benefits$62,399
Total Fundraising Expense$9,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,817$19,559$4,420$56,796
All Other Expenses$0$22,725$0$22,725
Depreciation Depletion$7,788$4,641$1,049$13,478
Office Expenses$6,717$4,003$905$11,625
Fees for Services Other$9,969$0$0$9,969
Fees for Services Accounting$0$6,750$0$6,750
Payroll Taxes$3,069$1,829$413$5,311
Occupancy$0$2,256$2,605$4,861
Other Expenses$0$3,375$0$3,375
Other Employee Benefits$0$292$0$292
Total Functional Expenses$73,050$65,430$9,392$147,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,492
Expenses per Audited Statements$147,872
Total Expenses per Form 990$147,872
Expenses Not Reported on Form 990$28,620
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
2018-12-10
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
6
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”

Form 990, Part IX, Line 24E

“Bad debt 22725. 0. 22725. 0.”

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 Appendix399 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509216
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IRS990ScheduleA/TotalSupportAmt01818686
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0189640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/ExpensesNotReportedAmt028620
IRS990ScheduleD/ExpensesSubtotalAmt0147872
IRS990ScheduleD/LandGrp/BookValueAmt016397456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016397456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0311769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346539
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IRS990ScheduleD/OtherRevenueAmt028620
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IRS990ScheduleD/PreservationPublicUseInd0X
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IRS990ScheduleD/StatesEasementsHeldCnt01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRC VALUES ITS CONSERVATIVE EASEMENTS AT $1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
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IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0147872
IRS990ScheduleD/TotalRevenuePerForm990Amt0352415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176492
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT 22725. 0. 22725. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0346588
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010500
IRS990/TotalLiabilitiesEOYAmt010500
IRS990/TotalLiabilitiesGrp/BOYAmt010500
IRS990/TotalLiabilitiesGrp/EOYAmt010500
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017117080
IRS990/TotalProgramServiceExpensesAmt073050
IRS990/TotalProgramServiceRevenueAmt05731
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352415
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114941
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.passaicriver.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE STAUHS HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09735329830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
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/IPv4AddressTxt0173.2.103.74
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:11:07
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/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P PRZYHOCKI III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-11T10:11:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,127,580
Liabilities
$10,500
Net assets
$17,117,080
Revenue
$352,415
Expenses
$147,872
Net income
$204,543
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
2018Detailed filing. Detailed filing data is available for this year.$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