Civic Intelligence

Hunterdon Conservation Education and Recreational Council

990EZ • Fiscal year 2016 • EIN 22-2117590

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
19 Sand Hill RoadAnnandale, NJ 08801

(908) 236-6236

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,823

Up $2,488 (+6.7%) from 2015

Net Assets

Up

$39,823

Up $2,488 (+6.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$26,485

Down $3,276 (-11%) from 2015

Expenses

Down

$23,997

Down $2,861 (-11%) from 2015

Net Income

Down

$2,488

Down $415 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2016

Assets$39,823
Liabilities-
Net Assets$39,823
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$26,485
Expenses$23,997
Net Income$2,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$26,485
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN P WORTTrustee-$0--
PAUL STAUDTVice President-$0--
JOYCE MURPHYTreasurer-$0--
ANTJIE DOYLESecretary-$0--
JAMES GRIGGSTrustee-$0--
PAUL SAUERLANDTrustee-$0--
BRUCE BLACKTrustee-$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
2017-02-13
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 $4707”

Other Expenses.1012

“Insurance $4308”

Other Expenses.1

“MISCELLANEOUS $449”

Other Expenses.3

“po box rental $80”

Other Assets.1003

“Machinery and Equipment - Beginning $12236 Machinery and Equipment - Ending $10276”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09082366236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 SAND HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNANDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015266
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012612
IRS990EZ/LandAndBuildingsGrp/EOYAmt09866
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039823
IRS990EZ/OccupancyRentUtltsAndMaintAmt012576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/PersonNm0JONATHAN P WORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL STAUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTJIE DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL SAUERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICHOLAS VITOVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010276
IRS990EZ/OtherExpensesTotalAmt09544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FACILITIES TO BE USED BY LOCAL YOUTH GROUPS
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt011219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FACILITIES TO BE USED BY LOCAL YOUTH GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023997
IRS990EZ/TotalRevenueAmt026485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128902
IRS990ScheduleA/TotalSupportAmt0128902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3po box rental $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $12236 Machinery and Equipment - Ending $10276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS VITOVITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/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/ReturnTs02017-02-13T12:11:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,823
Liabilities
-
Net assets
$39,823
Revenue
$26,485
Expenses
$23,997
Net income
$2,488
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits