Civic Intelligence

Passaic River Coalition Inc

990 • Fiscal year 2022 • EIN 22-1945455

Jun 01, 2021 to May 31, 2022 • Filed on Nov 18, 2022

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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$40,440

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$16,663,278

Down $13,210 (-0.1%) from 2021

Net Assets

Down

$16,644,997

Down $3,179 (-0.0%) from 2021

Liabilities

Down

$18,281

Down $10,031 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$217,341

Up $68,120 (+46%) from 2021

Expenses

Down

$123,995

Down $63,626 (-34%) from 2021

Net Income

Up

$93,346

Up $131,746 (+343%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$16,663,278
Liabilities$18,281
Net Assets$16,644,997
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$217,341
Expenses$123,995
Net Income$93,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 18, 2022
Return Version
2021v4.1
Gross Receipts
$287,729
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$16,466,732$16,450,753▼ $15,979
Cash and Non-Interest-Bearing Accounts$197,181$212,525▲ $15,344
Accounts Receivable$12,575--
Total Assets$16,676,488$16,663,278▼ $13,210
Liabilities
Unsecured Notes Loans Payable$15,327--
Deferred Revenue$6,235$11,531▲ $5,296
Accounts Payable and Accrued Expenses$6,750$6,750→ $0
Total Liabilities$28,312$18,281▼ $10,031
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,544,853$16,163,134▼ $381,719
Net Assets Without Donor Restrictions$103,323$481,863▲ $378,540
Total Net Assets Fund Balance$16,648,176$16,644,997▼ $3,179
Total Liabilities and Net Assets / Fund Balance$16,676,488$16,663,278▼ $13,210

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,012,524-$16,012,524
Leasehold Improvements$274,229$56,047$330,276
Buildings$164,000$86,000$250,000
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Stauhs HowardExecutive DirectorPT$40,440$40,440

Board Members and Trustees

NameTitle
Jeanne LennonChair
John Veteri JrVice Chair
Erich Morgan HuhnTrustee
Jay MeegodaTrustee
Richard Van KampenTrustee
Margret BradySecretary
Daniel Van AbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,937
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,404
All Other Contributions
$84,832
Change in Net Assets
$93,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,341
Revenue Not Reported on Form 990
$70,388
Total Revenue per Audited Statements
$287,729
Total Revenue per Form 990
$217,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,613
Other Expenses$45,382
Total Fundraising Expense$7,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,534$12,267$4,089$40,890
Other Salaries and Wages$16,502$13,952$851$31,305
Depreciation Depletion$9,083$5,803$1,093$15,979
Office Expenses$5,543$3,542$667$9,752
Other Expenses$6,368$0$0$6,368
Fees for Services Accounting$0$6,300$0$6,300
Payroll Taxes$3,497$2,235$421$6,153
Advertising$2,952$0$0$2,952
Other Employee Benefits$0$265$0$265
Total Functional Expenses$69,979$46,895$7,121$123,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,383
Expenses per Audited Statements$123,995
Total Expenses per Form 990$123,995
Expenses Not Reported on Form 990$70,388
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
Laurie Howard
Title
Executive Director
Phone
9735329830
Signed
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Stauhs Howard
Formed
1971
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,663,278
Liabilities
$18,281
Net assets
$16,644,997
Revenue
$217,341
Expenses
$123,995
Net income
$93,346
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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