The Short Hills Association

990EZ • Fiscal year 2017 • EIN 22-2066978

Jun 01, 2016 to May 31, 2017 • Filed on Oct 09, 2017

Organization Profile 07078.org

PO Box 171Short Hills, NJ 07078

(973) 376-4764

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

4.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets57th percentile

Assets

$16,955

Up $45 (+0.3%) from 2016

Net Assets

$16,955

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin43rd percentile

Revenue

$7,964

Up $304 (+4.0%) from 2016

Expenses

Down

$7,919

Down $35 (-0.4%) from 2016

Net Income

$45

Up $339 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2017

Assets$16,955

Liabilities$0

Net Assets$16,955

Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$7,964

Expenses$7,919

Net Income$45

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Oct 9, 2017
Return Version: 2016v3.0
Gross Receipts: $7,964

Mission and Program Overview

Mission

Community and Civic Association that promotes open discussion and review of local government affairs.

Community and Civic Association

Program Services

Description	Grants	Expenses
Fundraising, Marketing, Signage and Supplies	$0	$3,195

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
James LaDue	President	PT	$0	-	-
Alan Kuritsky	Vice President	PT	$0	-	-
Sanford Kimmel	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Short Hills Association
EIN: 22-2066978
Phone: 9733764764
Address: PO Box 171, Short Hills, NJ 07078

Signing Officer

Name: Sanford Kimmel
Title: Treasurer
Phone: 9733764764
Signed: 2017-10-09

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Directors and Officers Insurance;556|Meeting and Program Expenses;4090|State Registration Filing Fees;78^Total;4724^”

Raw XML Appendix117 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9733764764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Short Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	07078
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	411
IRS990EZ/CostOfGoodsSoldAmt	0	0
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IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
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IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	16
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
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IRS990EZ/MembershipDuesAmt	0	7537
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16955
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	James LaDue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Alan Kuritsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Sanford Kimmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4724
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Community and Civic Association
IRS990EZ/PrintingPublicationsPostageAmt	0	3195
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Fundraising, Marketing, Signage and Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3195
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	7919
IRS990EZ/TotalProgramServiceExpensesAmt	0	3195
IRS990EZ/TotalRevenueAmt	0	7964
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Directors and Officers Insurance;556\|Meeting and Program Expenses;4090\|State Registration Filing Fees;78^Total;4724^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sanford Kimmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9733764764
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE SHORT HILLS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SHOR
ReturnHeader/Filer/EIN	0	222066978
ReturnHeader/Filer/PhoneNum	0	9733764764
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 171
ReturnHeader/Filer/USAddress/CityNm	0	Short Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07078
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.198.139.181
ReturnHeader/ReturnTs	0	2017-10-11T11:38:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,955
Liabilities: $0
Net assets: $16,955
Revenue: $7,964
Expenses: $7,919
Net income: $45

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$14.6	$0.00	$14.6	$2.90	$2.94	$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.7	$0.00	$14.7	$6.13	$4.62	$1.51
2023Detailed filing. Detailed filing data is available for this year.	$13.2	$0.00	$13.2	$4.78	$7.20	$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.6	$0.00	$15.6	$4.58	$4.53	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.5	$0.00	$15.5	$5.46	$4.28	$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.3	$0.00	$14.3	$4.81	$3.64	$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.2	$0.00	$13.2	$5.10	$8.09	$2.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.2	$0.00	$16.2	$6.06	$6.85	$0.79
2017Detailed filing. Detailed filing data is available for this year.	$17.0	$0.00	$17.0	$7.96	$7.92	$0.05
2016Summary only. Only limited summary data is available for this year.	$16.9	$0.00		$7.66	$7.95	$0.29
2015Summary only. Only limited summary data is available for this year.	$17.2	$0.00		$0.12	$1.84	$1.73
2014Summary only. Only limited summary data is available for this year.	$18.9	$0.00		$7.88	$5.48	$2.39
2013Summary only. Only limited summary data is available for this year.	$16.5	$0.00		$8.17	$6.56	$1.61
2012Summary only. Only limited summary data is available for this year.	$10.1	$0.00		$7.10	$5.16	$1.95