Civic Intelligence

Hunterdon Conservation Education And

EIN 22-2117590 • 501(c)3 • Annandale, NJ

Profile

To provide facilities to be used by local youth groups

19 Sand Hill RoadAnnandale, NJ 08801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,760

Down $4,074 (-13%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$17,272

Up $4,953 (+40%) from 2022

Expenses

Down

$21,346

Down $3,250 (-13%) from 2022

Net Income

Up

-$4,074

Up $8,203 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $35,865Net Assets 2011: $35,8652011Assets 2012: $29,792Net Assets 2012: $29,7922012Assets 2013: $31,901Net Assets 2013: $31,9012013Assets 2014: $39,346Net Assets 2014: $39,3462014Assets 2015: $37,335Net Assets 2015: $37,3352015Assets 2016: $39,823Net Assets 2016: $39,8232016Assets 2017: $37,663Net Assets 2017: $37,6632017Assets 2018: $45,271Net Assets 2018: $45,2712018Assets 2019: $20,259Net Assets 2019: $20,2592019Assets 2020: $27,976Net Assets 2020: $27,9762020Assets 2021: $43,111Net Assets 2021: $43,1112021Assets 2022: $30,834Net Assets 2022: $30,8342022Assets 2023: $26,760Liabilities 2023: $02023

Highlighted filing

2023

Assets$26,760
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $26,486Expenses 2011: $29,234Net Income 2011: -$2,7482011Revenue 2012: $24,526Expenses 2012: $30,599Net Income 2012: -$6,0732012Revenue 2013: $27,096Expenses 2013: $24,987Net Income 2013: $2,1092013Revenue 2014: $32,659Expenses 2014: $25,214Net Income 2014: $7,4452014Revenue 2015: $29,761Expenses 2015: $26,858Net Income 2015: $2,9032015Revenue 2016: $26,485Expenses 2016: $23,997Net Income 2016: $2,4882016Revenue 2017: $28,339Expenses 2017: $30,499Net Income 2017: -$2,1602017Revenue 2018: $34,158Expenses 2018: $26,550Net Income 2018: $7,6082018Revenue 2019: $14,553Expenses 2019: $39,565Net Income 2019: -$25,0122019Revenue 2020: $24,285Expenses 2020: $16,568Net Income 2020: $7,7172020Revenue 2021: $34,872Expenses 2021: $19,737Net Income 2021: $15,1352021Revenue 2022: $12,319Expenses 2022: $24,596Net Income 2022: -$12,2772022Revenue 2023: $17,272Expenses 2023: $21,346Net Income 2023: -$4,0742023

Highlighted filing

2023

Revenue$17,272
Expenses$21,346
Net Income-$4,074
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,760
Liabilities
$0
Net assets
-
Revenue
$17,272
Expenses
$21,346
Net income
-$4,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.8$0.00$17.3$21.3$4.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$30.8$12.3$24.6$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$43.1$34.9$19.7$15.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$28.0$24.3$16.6$7.72
2019Detailed filing. Detailed filing data is available for this year.$20.3$20.3$14.6$39.6$25.0
2018Detailed filing. Detailed filing data is available for this year.$45.3$45.3$34.2$26.6$7.61
2017Detailed filing. Detailed filing data is available for this year.$37.7$37.7$28.3$30.5$2.16
2016Detailed filing. Detailed filing data is available for this year.$39.8$39.8$26.5$24.0$2.49
2015Detailed filing. Detailed filing data is available for this year.$37.3$37.3$29.8$26.9$2.90
2014Detailed filing. Detailed filing data is available for this year.$39.3$39.3$32.7$25.2$7.45
2013Detailed filing. Detailed filing data is available for this year.$31.9$31.9$27.1$25.0$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$24.5$30.6$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$35.9$26.5$29.2$2.75
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$14,553
Mission and Program Overview

Mission

To provide facilities to be used by local youth groups

Program Services

DescriptionGrantsExpenses
PROVIDED FACILITIES TO BE USED BY LOCAL YOUTH GROUPS$33,483-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BRADDEEVice President-$0--
GERRI VITOVITCHCorres. Sec.-$0--
JOYCE MURPHYTreasurer-$0--
DANIEL MURPHYSecretary-$0--
PAUL JOHNSONTrustee-$0--
PAUL SAUERLANDTrustee-$0--
WILLIAM QUINNRecording Secre-$0--
NICHOLAS VITOVITCHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hunterdon Conservation Education and
EIN
22-2117590
Phone
9082366236
Address
19 SAND HILL ROAD, ANNANDALE, NJ 08801

Signing Officer

Name
Nicholas Vitovitch
Title
President
Signed
2020-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Les Hall & Associates LLC
Address
29 Center Street, Clinton, NJ 08809
Preparer
Les Hall CPA
Phone
9087355195
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3418”

Other Expenses.1012

“Insurance $4422”

Other Assets.1003

“Machinery and Equipment - Beginning $6961 Machinery and Equipment - Ending $5788”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum09082366236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 SAND HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNANDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07434
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04589
IRS990EZ/LandAndBuildingsGrp/EOYAmt02344
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020259
IRS990EZ/OccupancyRentUtltsAndMaintAmt028673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BRADDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERRI VITOVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL SAUERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICHOLAS VITOVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRES. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05788
IRS990EZ/OtherExpensesTotalAmt07840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FACILITIES TO BE USED BY LOCAL YOUTH GROUPS
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramServiceRevenueAmt07119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FACILITIES TO BE USED BY LOCAL YOUTH GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039565
IRS990EZ/TotalProgramServiceExpensesAmt033483
IRS990EZ/TotalRevenueAmt014553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121063
IRS990ScheduleA/TotalSupportAmt0121063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $6961 Machinery and Equipment - Ending $5788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS VITOVITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTERDON CONSERVATION EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATIONAL COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0222117590
ReturnHeader/Filer/PhoneNum09082366236
ReturnHeader/Filer/USAddress/AddressLine1Txt019 SAND HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261334100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Les Hall & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008809
ReturnHeader/PreparerPersonGrp/PhoneNum09087355195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES HALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-08T06:25:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.