Civic Intelligence

Upper Saddle River Historical Society Inc

990EZ • Fiscal year 2015 • EIN 22-2203693

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

245 Lake StreetUpper Saddle River, NJ 07458

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$272,775

Down $8,099 (-2.9%) from 2014

Net Assets

Down

$272,775

Down $8,099 (-2.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,021

Down $16,367 (-38%) from 2014

Expenses

Up

$35,120

Up $13,577 (+63%) from 2014

Net Income

Down

-$8,099

Down $29,944 (-137%) from 2014

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

2015

Assets$272,775
Liabilities-
Net Assets$272,775

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

2015

Revenue$27,021
Expenses$35,120
Net Income-$8,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$33,979
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$25,894-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY YEOMANSCurator-$0--
NONA MAHERVice President-$0--
BILL YEOMANSVice President-$0--
MICHELLE DUGANPresident-$0--
ALTHEA GARDNERSecretary-$0--
TOM O'CONNORCFO-$0--
Filing and Contact Details

Filer

Filer Name
Upper Saddle River Historical Society
EIN
22-2203693
Phone
2013276470
Address
245 LAKE STREET, UPPER SADDLE RIVER, NJ 07458

Signing Officer

Name
TOM O'CONNOR
Title
CFO
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Bowen & Bowen
Address
907 Main St, Hackensack, NJ 07601-4914
Preparer
Peter G Bowen CPA
Phone
2014873937
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1398

Other Expenses.1

Preservation/maintenance museu $22950

Other Expenses.2

OTHER EXPENSES $2779

Other Expenses.4

UTILITIES $2118

Other Expenses.6

Program - tours/picnic/scholar $826

Other Expenses.7

APPRECIATION GIFTS $297

Other Expenses.8

Early withdrawal penalty $70

Other Expenses.9

WEBSITE $36

Raw XML Appendix179 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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030474
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESERVATION/MAINTENANCE MUSEU $22950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM - TOURS/PICNIC/SCHOLAR $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRECIATION GIFTS $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EARLY WITHDRAWAL PENALTY $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $36
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM O'CONNOR
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ReturnHeader/Filer/EIN0222203693
ReturnHeader/Filer/PhoneNum02013276470
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0UPPER SADDLE RIVER
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ReturnHeader/Filer/USAddress/ZIPCd007458
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 Main St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076014914
ReturnHeader/PreparerPersonGrp/PhoneNum02014873937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G BOWEN CPA
ReturnHeader/ReturnTs02016-08-12T10:39:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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