Civic Intelligence

Upper Saddle River Historical Society Inc

990EZ • Fiscal year 2013 • EIN 22-2203693

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

245 Lake Street07458

(201) 327-6470

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$259,029

Up $10,332 (+4.2%) from 2012

Net Assets

Up

$259,029

Up $10,332 (+4.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,590

Up $4,298 (+13%) from 2012

Expenses

Down

$28,258

Down $2,189 (-7.2%) from 2012

Net Income

Up

$10,332

Up $6,487 (+169%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $212,039Net Assets 2010: $212,0392010Assets 2011: $244,852Net Assets 2011: $244,8522011Assets 2012: $248,697Net Assets 2012: $248,6972012Assets 2013: $259,029Net Assets 2013: $259,0292013Assets 2014: $280,874Net Assets 2014: $280,8742014Assets 2015: $272,775Net Assets 2015: $272,7752015Assets 2016: $287,602Net Assets 2016: $287,6022016Assets 2017: $306,379Net Assets 2017: $306,3792017Assets 2018: $323,756Net Assets 2018: $323,7562018Assets 2019: $363,587Liabilities 2019: $11,905Net Assets 2019: $351,6822019Assets 2020: $360,610Net Assets 2020: $360,6102020Assets 2021: $377,930Liabilities 2021: $1,601Net Assets 2021: $376,3292021Assets 2022: $374,958Liabilities 2022: $2,799Net Assets 2022: $372,1592022Assets 2023: $414,416Liabilities 2023: $8,380Net Assets 2023: $406,0362023Assets 2024: $430,474Liabilities 2024: $2,228Net Assets 2024: $428,2462024

Highlighted filing

2013

Assets$259,029
Liabilities-
Net Assets$259,029

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $40,386Expenses 2010: $47,922Net Income 2010: -$7,5362010Revenue 2011: $60,244Expenses 2011: $27,431Net Income 2011: $32,8132011Revenue 2012: $34,292Expenses 2012: $30,447Net Income 2012: $3,8452012Revenue 2013: $38,590Expenses 2013: $28,258Net Income 2013: $10,3322013Revenue 2014: $43,388Expenses 2014: $21,543Net Income 2014: $21,8452014Revenue 2015: $27,021Expenses 2015: $35,120Net Income 2015: -$8,0992015Revenue 2016: $36,867Expenses 2016: $22,040Net Income 2016: $14,8272016Revenue 2017: $33,619Expenses 2017: $14,842Net Income 2017: $18,7772017Revenue 2018: $35,937Expenses 2018: $18,560Net Income 2018: $17,3772018Revenue 2019: $45,728Expenses 2019: $17,802Net Income 2019: $27,9262019Revenue 2020: $40,624Expenses 2020: $31,696Net Income 2020: $8,9282020Revenue 2021: $33,612Expenses 2021: $17,893Net Income 2021: $15,7192021Revenue 2022: $34,785Expenses 2022: $38,955Net Income 2022: -$4,1702022Revenue 2023: $100,950Expenses 2023: $67,073Net Income 2023: $33,8772023Revenue 2024: $52,452Expenses 2024: $30,242Net Income 2024: $22,2102024

Highlighted filing

2013

Revenue$38,590
Expenses$28,258
Net Income$10,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$47,478
Mission and Program Overview

Mission

Maintained and preserved historical buildings and history of upper saddle river area

Program Services

DescriptionGrantsExpenses
MAINTAINED AND PRESERVED HISTORICAL BUILDINGS AND HISTORY OF UPPER SADDLE RIVER AREA$21,498-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV ROBERT FRETZPresident-$0--
JOE DOBIASVice President-$0--
BILL YEOMANSVice President-$0--
MICHELLE DUGANTreasurer-$0--
PAT GEARYSecretary-$0--
ALTHEA GARDNERSecretary-$0--
Filing and Contact Details

Filer

EIN
22-2203693
Phone
2013276470

Signing Officer

Name
Michelle Dugan
Title
Treasurer
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Peter G Bowen CPA
Phone
2014873937
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1487

Other Expenses.1

Preservation/maintenance museu $17893

Other Expenses.2

UTILITIES $2448

Other Expenses.5

Program - tours/picnic/scholar $1157

Other Expenses.6

APPRECIATION GIFTS $534

Other Expenses.7

State and county expenses $278

Other Expenses.8

WEBSITE $143

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DOBIAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT GEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALTHEA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03093
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08888
IRS990EZ/SpecialEventsNetIncomeLossAmt02375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028258
IRS990EZ/TotalProgramServiceExpensesAmt021498
IRS990EZ/TotalRevenueAmt038590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0115000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02072
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESERVATION/MAINTENANCE MUSEU $17893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM - TOURS/PICNIC/SCHOLAR $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRECIATION GIFTS $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE AND COUNTY EXPENSES $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER SADDLE RIVER HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0222203693
ReturnHeader/Filer/PhoneNum02013276470
ReturnHeader/Filer/USAddress/AddressLine10245 LAKE STREET
ReturnHeader/Filer/USAddress/City0UPPER SADDLE RIVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bowen & Bowen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10907 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hackensack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0076014914
ReturnHeader/PreparerPersonGrp/PhoneNum02014873937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G BOWEN CPA
ReturnHeader/ReturnTs02014-06-17T06:29:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.28$0.52$0.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.08$4.06$1.01$0.67$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$0.35$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$0.34$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.12$3.52$0.46$0.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.36$0.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.34$0.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.37$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.27$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.43$0.22$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.39$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.34$0.30$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.60$0.27$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.40$0.48$0.08