Civic Intelligence

Stanton Holly Trail

990EZ • Fiscal year 2015 • EIN 22-2458183

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 41Stanton, NJ 08885

(908) 534-2867

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$24,617

Down $9,844 (-29%) from 2014

Net Assets

Down

$4,617

Down $9,844 (-68%) from 2014

Liabilities

Flat

$20,000

Flat from 2014

Revenue

Down

$21,480

Down $5,781 (-21%) from 2014

Expenses

Down

$23,151

Down $822 (-3.4%) from 2014

Net Income

Down

-$1,671

Down $4,959 (-151%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $34,461Liabilities 2014: $20,000Net Assets 2014: $14,4612014Assets 2015: $24,617Liabilities 2015: $20,000Net Assets 2015: $4,6172015Assets 2016: $41,990Liabilities 2016: $36,000Net Assets 2016: $5,9902016Assets 2017: $40,037Liabilities 2017: $38,000Net Assets 2017: $2,0372017Assets 2018: $43,965Liabilities 2018: $41,400Net Assets 2018: $2,5652018Assets 2019: $61,166Liabilities 2019: $58,000Net Assets 2019: $3,1662019Assets 2020: $2,921Liabilities 2020: $0Net Assets 2020: $2,9212020Assets 2021: $2,802Liabilities 2021: $0Net Assets 2021: $2,8022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$24,617
Liabilities$20,000
Net Assets$4,617

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $27,261Expenses 2014: $23,973Net Income 2014: $3,2882014Revenue 2015: $21,480Expenses 2015: $23,151Net Income 2015: -$1,6712015Revenue 2016: $43,113Expenses 2016: $41,740Net Income 2016: $1,3732016Revenue 2017: $38,439Expenses 2017: $42,442Net Income 2017: -$4,0032017Revenue 2018: $47,064Expenses 2018: $46,536Net Income 2018: $5282018Revenue 2019: $65,412Expenses 2019: $64,811Net Income 2019: $6012019Revenue 2020: $0Expenses 2020: $245Net Income 2020: -$2452020Revenue 2021: $0Expenses 2021: $119Net Income 2021: -$1192021Revenue 2022: $0Expenses 2022: $2,802Net Income 2022: -$2,8022022

Highlighted filing

2015

Revenue$21,480
Expenses$23,151
Net Income-$1,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$63,190
Mission and Program Overview

Mission

To support hunterdon medical center and stanton reformed church using the proceeds from an annual fund raising event.the annual house tour and all fund raising activities were suspended as of january 1, 2020.

To support hunterdon medical center and stanton reformed church using the proceeds from an annual fund raising event.

Program Services

DescriptionGrantsExpenses
TO CONTRIBUTE FUNDS TO THE HUNTERDON MEDICAL CENTER FOUNDATION AND STANTON REFORMED CHURCH.$0$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HENDERSHOTChairpersonPT$0--
CINDI TROEGNERChairpersonPT$0--
KATHY BERNHARDTAssistant Chairperson-$0--
JENNIFER JONESAssistant Chairperson-$0--
DEBORAH TALACKATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Trail Tour$61,547$61,547$41,710$19,837
Total Events$61,547$61,547$41,710$19,837
Filing and Contact Details

Filer

Filer Name
Stanton Holly Trail
EIN
22-2458183
Phone
9085342867
Address
PO BOX 41, STANTON, NJ 08885

Signing Officer

Name
Debra Talacka
Title
Treasurer
Phone
9085342867
Signed
2016-05-10

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: hunterdon medical center foundation. Grantee address: 2100 wescott dr flemington, nj 08822. Property description: cash. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: stanton reformed church. Grantee address: 1 stanton mountain rd stanton, nj 08885. Property description: cash. Amount given: 10,000. Total included on form 990-ez, line 10: 20,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 159. Description: licenses & permits. Amount: 87. Description: miscellaneous expenses. Amount: 773. Total to form 990-ez, line 16: 1,019.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjust beginning net assets. Amount: -8,173.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,107.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued donations. Beg. Of year amount: 20,000. End of year amount: 20,000.

Raw XML Appendix202 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/BusinessName/BusinessNameLine1Txt0DEBORAH TALOCKA
IRS990EZ/BooksInCareOfDetail/PhoneNum09085348477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 DOGWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHOUSE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HENDERSHOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDI TROEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BERNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH TALACKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01107
IRS990EZ/OtherChangesInNetAssetsAmt0-8173
IRS990EZ/OtherExpensesTotalAmt01019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HUNTERDON MEDICAL CENTER AND STANTON REFORMED CHURCH USING THE PROCEEDS FROM AN ANNUAL FUND RAISING EVENT.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONTRIBUTE FUNDS TO THE HUNTERDON MEDICAL CENTER FOUNDATION AND STANTON REFORMED CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019837
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023151
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt021480
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STANTONHOLLYTRAIL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08920
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061547
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0320059
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063190
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY TRAIL TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061547
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUNTERDON MEDICAL CENTER FOUNDATION. GRANTEE ADDRESS: 2100 WESCOTT DR FLEMINGTON, NJ 08822. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: STANTON REFORMED CHURCH. GRANTEE ADDRESS: 1 STANTON MOUNTAIN RD STANTON, NJ 08885. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TELEPHONE. AMOUNT: 159. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 87. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 773. TOTAL TO FORM 990-EZ, LINE 16: 1,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADJUST BEGINNING NET ASSETS. AMOUNT: -8,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCRUED DONATIONS. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA TALACKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09085342867
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANTON HOLLY TRAIL
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0222458183
ReturnHeader/Filer/PhoneNum09085342867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0STANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-24T07:38:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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