Civic Intelligence

Passaic River Coalition Inc

990 • Fiscal year 2020 • EIN 22-1945455

Jun 01, 2019 to May 31, 2020 • Filed on Oct 28, 2020

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

7th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$38,100

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,699,461

Down $23,092 (-0.1%) from 2019

Net Assets

Down

$16,686,576

Down $26,092 (-0.2%) from 2019

Liabilities

Up

$12,885

Up $3,000 (+30%) from 2019

Revenue

Down

$116,363

Down $22,508 (-16%) from 2019

Expenses

Down

$142,455

Down $15,896 (-10%) from 2019

Net Income

Down

-$26,092

Down $6,612 (-34%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$16,699,461
Liabilities$12,885
Net Assets$16,686,576

Operations Trend

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

2020

Revenue$116,363
Expenses$142,455
Net Income-$26,092
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$159,431
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,498,690$16,482,711▼ $15,979
Cash and Non-Interest-Bearing Accounts$223,863$204,750▼ $19,113
Accounts Receivable-$12,000-
Total Assets$16,722,553$16,699,461▼ $23,092
Liabilities
Accounts Payable and Accrued Expenses$6,750$6,750→ $0
Deferred Revenue$3,135$6,135▲ $3,000
Total Liabilities$9,885$12,885▲ $3,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,561,473$16,570,354▲ $8,881
Net Assets Without Donor Restrictions$151,195$116,222▼ $34,973
Total Net Assets Fund Balance$16,712,668$16,686,576▼ $26,092
Total Liabilities and Net Assets / Fund Balance$16,722,553$16,699,461▼ $23,092

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,012,524-$16,012,524
Leasehold Improvements$293,367$36,909$330,276
Buildings$176,820$73,180$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Stauhs HowardExecutive DirectorPT$38,100$38,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$77,205
Program Service Revenue
$6,925
Investment Income
$0
Other Revenue
$32,233
All Other Contributions
$57,345
Change in Net Assets
$-26,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,363
Revenue Not Reported on Form 990
$48,068
Total Revenue per Audited Statements
$164,431
Total Revenue per Form 990
$116,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,847
Other Expenses$56,608
Total Fundraising Expense$8,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,769$27,114$5,438$78,321
Office Expenses$9,427$5,585$1,120$16,132
Depreciation Depletion$9,338$5,532$1,109$15,979
Other Expenses$6,925$0$0$6,925
Fees for Services Accounting$0$6,300$0$6,300
Payroll Taxes$3,512$2,081$417$6,010
Advertising$3,876$0$0$3,876
Fees for Services Legal$0$2,545$0$2,545
Other Employee Benefits$0$1,516$0$1,516
Total Functional Expenses$80,595$53,776$8,084$142,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,523
Expenses per Audited Statements$142,455
Total Expenses per Form 990$142,455
Expenses Not Reported on Form 990$48,068
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 35% controlled entity
No
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
Daniel Van Abs
Title
Treasurer
Phone
9735329830
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Stauss Howard
Formed
1971
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
5
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.

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IRS990/PYContributionsGrantsAmt0142102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072768
IRS990/PYOtherRevenueAmt0-3231
IRS990/PYRevenuesLessExpensesAmt0-19480
IRS990/PYSalariesCompEmpBnftPaidAmt085583
IRS990/PYTotalExpensesAmt0158351
IRS990/PYTotalRevenueAmt0138871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt0715611
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0142829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858440
IRS990ScheduleA/TotalSupportAmt0858556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt048068
IRS990ScheduleD/ExpensesSubtotalAmt0142455
IRS990ScheduleD/LandGrp/BookValueAmt016012524
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016012524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0330276
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherExpensesIncludedAmt043068
IRS990ScheduleD/OtherRevenueAmt043068
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt048068
IRS990ScheduleD/RevenueSubtotalAmt0116363
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016482711
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0142455
IRS990ScheduleD/TotalRevenuePerForm990Amt0116363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190523
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016722553
IRS990/TotalAssetsEOYAmt016699461
IRS990/TotalAssetsGrp/BOYAmt016722553
IRS990/TotalAssetsGrp/EOYAmt016699461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077205
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09885
IRS990/TotalLiabilitiesEOYAmt012885
IRS990/TotalLiabilitiesGrp/BOYAmt09885
IRS990/TotalLiabilitiesGrp/EOYAmt012885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016712668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016686576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080595
IRS990/TotalProgramServiceRevenueAmt06925
IRS990/TotalReportableCompFromOrgAmt038100
IRS990/TotalRevenueGrp/ExclusionAmt032233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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