Civic Intelligence

The Tewksbury Historical Society

EIN 22-3149024 • 501(c)3 • Oldwick, NJ

Profile

HISTORICAL PRESERVATION

PO Box 457Oldwick, NJ 08858-9457

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.07x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

0.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

72%

Higher net margin than 83% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE T • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

104%

Faster revenue growth than 74% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,107,931

Up $11,527 (+1.1%) from 2022

Liabilities

Down

$113,874

Down $361,517 (-76%) from 2022

Net Assets

Up

$994,057

Up $373,044 (+60%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$413,567

Up $378,138 (+1067%) from 2022

Expenses

Up

$40,523

Up $17,233 (+74%) from 2022

Net Income

Up

$373,044

Up $360,905 (+2973%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $398,870Liabilities 2011: $02011Assets 2012: $415,222Liabilities 2012: $02012Assets 2013: $427,114Liabilities 2013: $02013Assets 2014: $451,174Liabilities 2014: $0Net Assets 2014: $451,1742014Assets 2015: $459,828Liabilities 2015: $0Net Assets 2015: $459,8282015Assets 2016: $462,453Liabilities 2016: $02016Assets 2017: $490,966Liabilities 2017: $0Net Assets 2017: $490,9662017Assets 2018: $519,948Liabilities 2018: $0Net Assets 2018: $519,9482018Assets 2019: $685,851Liabilities 2019: $129,770Net Assets 2019: $556,0812019Assets 2020: $683,585Liabilities 2020: $126,136Net Assets 2020: $557,4492020Assets 2021: $731,149Liabilities 2021: $122,275Net Assets 2021: $608,8742021Assets 2022: $1,096,404Liabilities 2022: $475,391Net Assets 2022: $621,0132022Assets 2023: $1,107,931Liabilities 2023: $113,874Net Assets 2023: $994,0572023

Highlighted filing

2023

Assets$1,107,931
Liabilities$113,874
Net Assets$994,057
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0Revenue 2011: $35,781Expenses 2011: $17,586Net Income 2011: $18,1952011Revenue 2012: $29,560Expenses 2012: $13,208Net Income 2012: $16,3522012Revenue 2013: $33,167Expenses 2013: $21,275Net Income 2013: $11,8922013Revenue 2014: $44,710Expenses 2014: $20,650Net Income 2014: $24,0602014Revenue 2015: $22,868Expenses 2015: $14,214Net Income 2015: $8,6542015Revenue 2016: $55,170Expenses 2016: $52,545Net Income 2016: $2,6252016Revenue 2017: $54,044Expenses 2017: $25,531Net Income 2017: $28,5132017Revenue 2018: $45,638Expenses 2018: $16,656Net Income 2018: $28,9822018Revenue 2019: $58,699Expenses 2019: $22,566Net Income 2019: $36,1332019Revenue 2020: $10,471Expenses 2020: $9,103Net Income 2020: $1,3682020Revenue 2021: $64,841Expenses 2021: $13,416Net Income 2021: $51,4252021Revenue 2022: $35,429Expenses 2022: $23,290Net Income 2022: $12,1392022Revenue 2023: $413,567Expenses 2023: $40,523Net Income 2023: $373,0442023

Highlighted filing

2023

Revenue$413,567
Expenses$40,523
Net Income$373,044
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,107,931
Liabilities
$113,874
Net assets
$994,057
Revenue
$413,567
Expenses
$40,523
Net income
$373,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.11$0.99$0.41$0.04$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.48$0.62$0.04$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$0.06$0.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.56$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.06$0.02$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.05$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.04$0.02$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$81,021
Mission and Program Overview

Mission

Research, preservation and dissemination of the history of the Township of Tewksbury, Hunterdon County, State of New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,834$479,670▲ $58,836
Cash and Non-Interest-Bearing Accounts$70,132$25,278▼ $44,854
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$490,966$519,948▲ $28,982
Other Assets Total$0$15,000▲ $15,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$490,966$519,948▲ $28,982
Total Net Assets Fund Balance$490,966$519,948▲ $28,982
Total Liabilities and Net Assets / Fund Balance$490,966$519,948▲ $28,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,261$7,261
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shaun Van DorenPresident
Joan UmholtzVice President
Alica WaltersSecretary
David PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,428
Program Service Revenue
$0
Investment Income
$3,388
Other Revenue
$31,822
All Other Contributions
$8,173
Change in Net Assets
$28,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,656
Total Fundraising Expense$2,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,435--$8,435
Insurance$4,285$476-$4,761
Fees for Services Accounting-$800-$800
Other Expenses-$275$2,079$275
Total Functional Expenses$12,720$1,857$2,079$16,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,205
Fundraising Direct Expenses$35,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$36,537$36,537$20,143$16,394
Barn Tour$10,710$10,710$5,974$4,736
Total Events$67,205$67,205$35,383$31,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The President reviews the draft of the Form 990 prior to signing and filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
The Tewksbury Historical Society
EIN
22-3149024
Phone
9088326734
Address
PO BOX 457, OLDWICK, NJ 08858-9457

Signing Officer

Name
Shaun Van Doren
Title
President
Phone
9088326734
Signed
2019-10-23

Organization Details

Principal Officer
Shaun Van Doren
Formed
1992
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Olsen & Thompson PA
Address
970 Mount Kemble Ave, Morristown, NJ 07960
Preparer
Richard Hall
Phone
9734253212
Raw XML Appendix353 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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IRS990/BooksInCareOfDetail/PhoneNum09088764502
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IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTERSVILLE
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IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt012720
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt081021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0476
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IRS990/InsuranceGrp/TotalAmt04761
IRS990/InvestmentIncomeGrp/ExclusionAmt03388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt07261
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merchant and Bank Fees
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the draft of the Form 990 prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490966
IRS990/TotalAssetsEOYAmt0519948
IRS990/TotalAssetsGrp/BOYAmt0490966
IRS990/TotalAssetsGrp/EOYAmt0519948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012720
IRS990/TotalFunctionalExpensesGrp/TotalAmt016656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0519948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 457
IRS990/USAddress/CityNm0Tewksbury
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008858
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN VAN DOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088326734
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEWKSBURY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TEWK
ReturnHeader/Filer/EIN0223149024
ReturnHeader/Filer/PhoneNum09088326734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0OLDWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0088589457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E6FBFD48A05C8414E84FBF9CBED16144228AB0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0397D2463EE1C7116423404136304F7440F80C75B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.247.110
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:48:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olsen & Thompson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 Mount Kemble Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09734253212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Hall
ReturnHeader/ReturnTs02019-11-04T11:52:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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