Civic Intelligence

The Short Hills Association

990EZ • Fiscal year 2018 • EIN 22-2066978

Jun 01, 2017 to May 31, 2018 • Filed on Oct 12, 2018

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.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,165

Down $790 (-4.7%) from 2017

Net Assets

Down

$16,165

Down $790 (-4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$6,056

Down $1,908 (-24%) from 2017

Expenses

Down

$6,846

Down $1,073 (-14%) from 2017

Net Income

Down

-$790

Down $835 (-1856%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $10,073Liabilities 2012: $02012Assets 2013: $16,538Liabilities 2013: $02013Assets 2014: $18,929Liabilities 2014: $02014Assets 2015: $17,204Liabilities 2015: $02015Assets 2016: $16,910Liabilities 2016: $02016Assets 2017: $16,955Liabilities 2017: $0Net Assets 2017: $16,9552017Assets 2018: $16,165Liabilities 2018: $0Net Assets 2018: $16,1652018Assets 2019: $13,173Liabilities 2019: $0Net Assets 2019: $13,1732019Assets 2020: $14,343Liabilities 2020: $0Net Assets 2020: $14,3432020Assets 2021: $15,527Liabilities 2021: $0Net Assets 2021: $15,5272021Assets 2022: $15,572Liabilities 2022: $0Net Assets 2022: $15,5722022Assets 2023: $13,152Liabilities 2023: $0Net Assets 2023: $13,1522023Assets 2024: $14,663Liabilities 2024: $0Net Assets 2024: $14,6632024Assets 2025: $14,628Liabilities 2025: $0Net Assets 2025: $14,6282025

Highlighted filing

2018

Assets$16,165
Liabilities$0
Net Assets$16,165

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2012: $7,103Expenses 2012: $5,158Net Income 2012: $1,9452012Revenue 2013: $8,165Expenses 2013: $6,558Net Income 2013: $1,6072013Revenue 2014: $7,875Expenses 2014: $5,484Net Income 2014: $2,3912014Revenue 2015: $117Expenses 2015: $1,842Net Income 2015: -$1,7252015Revenue 2016: $7,660Expenses 2016: $7,954Net Income 2016: -$2942016Revenue 2017: $7,964Expenses 2017: $7,919Net Income 2017: $452017Revenue 2018: $6,056Expenses 2018: $6,846Net Income 2018: -$7902018Revenue 2019: $5,098Expenses 2019: $8,090Net Income 2019: -$2,9922019Revenue 2020: $4,807Expenses 2020: $3,639Net Income 2020: $1,1682020Revenue 2021: $5,460Expenses 2021: $4,276Net Income 2021: $1,1842021Revenue 2022: $4,577Expenses 2022: $4,532Net Income 2022: $452022Revenue 2023: $4,777Expenses 2023: $7,197Net Income 2023: -$2,4202023Revenue 2024: $6,126Expenses 2024: $4,615Net Income 2024: $1,5112024Revenue 2025: $2,902Expenses 2025: $2,937Net Income 2025: -$352025

Highlighted filing

2018

Revenue$6,056
Expenses$6,846
Net Income-$790
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.0
Gross Receipts
$6,056
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

DescriptionGrantsExpenses
Fundraising, Marketing, Signage and Supplies$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LaDuePresidentPT$0--
Alan KuritskyVice President-$0--
Sanford KimmelTreasurerPT$0--
Jonathan SymVice PresidentPT$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
2018-10-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;462|Costs related to meetings;3260|Regulatory fees;38^Total;3760^

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sanford Kimmel
IRS990EZ/BooksInCareOfDetail/PhoneNum09733764764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Short Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016165
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06056
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016165
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James LaDue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Kuritsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sanford Kimmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jonathan Sym
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03760
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community and Civic Association
IRS990EZ/PrintingPublicationsPostageAmt03086
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising, Marketing, Signage and Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06846
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06056
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;462|Costs related to meetings;3260|Regulatory fees;38^Total;3760^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sanford Kimmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09733764764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHORT HILLS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0222066978
ReturnHeader/Filer/PhoneNum09733764764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 171
ReturnHeader/Filer/USAddress/CityNm0Short Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007078
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.125.234
ReturnHeader/ReturnTs02018-10-12T15:34:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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