Civic Intelligence

Old MILL Hill Society Inc.

990EZ • Fiscal year 2016 • EIN 22-3158392

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

PO Box 1263Trenton, NJ 08607-1263

(609) 638-1367

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Flat

$32,915

Flat from 2016

Net Assets

$31,295

No earlier filing loaded for comparison.

Liabilities

Flat

$1,620

Flat from 2016

Revenue

Flat

$23,616

Flat from 2016

Expenses

Flat

$12,733

Flat from 2016

Net Income

Flat

$10,883

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $23,102Liabilities 2010: $2,430Net Assets 2010: $20,6722010Assets 2011: $27,830Liabilities 2011: $2,450Net Assets 2011: $25,3802011Assets 2012: $29,725Liabilities 2012: $2,525Net Assets 2012: $27,2002012Assets 2013: $30,062Liabilities 2013: $2,580Net Assets 2013: $27,4822013Assets 2014: $29,596Liabilities 2014: $2,595Net Assets 2014: $27,0012014Assets 2015: $23,081Liabilities 2015: $2,669Net Assets 2015: $20,4122015Assets 2016: $32,915Liabilities 2016: $1,620Net Assets 2016: $31,2952016Assets 2016: $32,915Liabilities 2016: $1,6202016Assets 2017: $37,202Liabilities 2017: $1,741Net Assets 2017: $35,4612017Assets 2018: $37,027Liabilities 2018: $1,8912018Assets 2019: $42,315Liabilities 2019: $1,975Net Assets 2019: $40,3402019Assets 2020: $33,231Liabilities 2020: $2,027Net Assets 2020: $31,2042020Assets 2021: $38,317Liabilities 2021: $3,516Net Assets 2021: $34,8012021Assets 2022: $43,297Liabilities 2022: $2,420Net Assets 2022: $40,8772022Assets 2023: $41,612Liabilities 2023: $2,7002023Assets 2024: $40,465Liabilities 2024: $2,970Net Assets 2024: $37,4952024

Highlighted filing

2016

Assets$32,915
Liabilities$1,620
Net Assets$31,295

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $10,706Expenses 2010: $10,961Net Income 2010: -$2552010Revenue 2011: $11,667Expenses 2011: $6,959Net Income 2011: $4,7082011Revenue 2012: $16,489Expenses 2012: $14,669Net Income 2012: $1,8202012Revenue 2013: $18,584Expenses 2013: $18,302Net Income 2013: $2822013Revenue 2014: $10,789Expenses 2014: $11,270Net Income 2014: -$4812014Revenue 2015: $13,606Expenses 2015: $20,195Net Income 2015: -$6,5892015Revenue 2016: $23,616Expenses 2016: $12,733Net Income 2016: $10,8832016Revenue 2016: $23,616Expenses 2016: $12,733Net Income 2016: $10,8832016Revenue 2017: $19,979Expenses 2017: $15,813Net Income 2017: $4,1662017Revenue 2018: $22,860Expenses 2018: $23,185Net Income 2018: -$3252018Revenue 2019: $20,632Expenses 2019: $15,428Net Income 2019: $5,2042019Revenue 2020: $6,136Expenses 2020: $15,272Net Income 2020: -$9,1362020Revenue 2021: $21,618Expenses 2021: $18,021Net Income 2021: $3,5972021Revenue 2022: $15,804Expenses 2022: $9,728Net Income 2022: $6,0762022Revenue 2023: $16,454Expenses 2023: $18,419Net Income 2023: -$1,9652023Revenue 2024: $14,536Expenses 2024: $15,953Net Income 2024: -$1,4172024

Highlighted filing

2016

Revenue$23,616
Expenses$12,733
Net Income$10,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$31,660
Mission and Program Overview

Mission

The organization's primary exempt purpose, representing interests of residents, property-owners, and business owners in mill hill, is to work on diverse issues to improve the neighborhood and city of trenton. Omhs regularly and effectively participates in the creation of public policy at the city, county and state levels.

See note attached

Program Services

DescriptionGrantsExpenses
Various cleaning and beautification of streets and parks in the Mill Hill historic district of Trenton, NJ and distribute grants to homowners to make historically appropriate exterior repairs and improvements to their homes$4,475$12,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND POTTTreasurer-$0--
LENORE ROBINSONPresident-$0--
LISA KASABACH1st Vice President-$0--
EVELYN NAHRecording Secretary-$0--
JUDY WINKLER2nd Vice President-$0--
EVA LOYAZA MCBRIDECorresponding Secretary-$0--
ROBERT COSTANTINIBoard Trustee-$0--
JOE FYSZBoard Trustee-$0--
NIVES HERMANBoard Trustee-$0--
ED WENGRYNBoard Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$20,427$20,427$6,221$14,206
Garden Tour$5,010$5,010$1,823$3,187
Total Events$25,437$25,437$8,044$17,393
Filing and Contact Details

Filer

Filer Name
Old Mill Hill Society
EIN
22-3158392
Phone
6096381367
Address
PO BOX 1263, TRENTON, NJ 08607-1263

Signing Officer

Name
Roland Pott
Title
Treasurer
Phone
6096381367
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
DePietto & DePietto LLC
Address
88 Paddock Way, Holland, PA 18966
Preparer
Jacqueline Depietto
Phone
2155792916
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous 566.

Form 990EZ, Part I, Line 16

Bank charges and credit card processing fees 50.

Form 990EZ, Part I, Line 16

Dues and subscriptions 25.

Form 990EZ, Part I, Line 16

Insurance 506.

Form 990EZ, Part I, Line 16

Kids committee expenses 497.

Form 990EZ, Part I, Line 16

Licenses and fees 358.

Form 990EZ, Part I, Line 16

Neighborhood grant program 4475.

Form 990EZ, Part I, Line 16

Office supplies 885.

Form 990EZ, Part I, Line 16

Special events - other 28.

Form 990EZ, Part I, Line 16

Streets and parks 599.

Form 990EZ, Part I, Line 16

Market Street maintenance 3710.

Form 990EZ, Part II, Line 24

Other receivables 1400. 400.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 2669. 1600.

Form 990EZ, Part II, Line 26

Advance membership dues 0. 20.

Raw XML Appendix236 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/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Trustee
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08044
IRS990EZ/SpecialEventsNetIncomeLossAmt017393
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012733
IRS990EZ/TotalProgramServiceExpensesAmt012733
IRS990EZ/TotalRevenueAmt023616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trentonmillhill.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2012: 4588. 2013: 56. 2015: 594. 2016: 566.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/InvestmentIncomePYPct00.00220
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04588
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94380
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOUSE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020427
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020427
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges and credit card processing fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kids committee expenses 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and fees 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Neighborhood grant program 4475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special events - other 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Streets and parks 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Market Street maintenance 3710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other receivables 1400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable and accrued expenses 2669. 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advance membership dues 0. 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND POTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06096381367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Mill Hill Society
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0223158392
ReturnHeader/Filer/PhoneNum06096381367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1263
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0086071263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3F1BF9FD5AE91EE6A69E2EB2AAE1699DA7A4C95
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.34.30.159
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DePietto & DePietto LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Paddock Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02155792916
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE DEPIETTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T06:07:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$2.97$37.5$14.5$16.0$1.42
2023Summary only. Only limited summary data is available for this year.$41.6$2.70$16.5$18.4$1.97
2022Detailed filing. Detailed filing data is available for this year.$43.3$2.42$40.9$15.8$9.73$6.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$3.52$34.8$21.6$18.0$3.60
2020Detailed filing. Detailed filing data is available for this year.$33.2$2.03$31.2$6.14$15.3$9.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$1.98$40.3$20.6$15.4$5.20
2018Summary only. Only limited summary data is available for this year.$37.0$1.89$22.9$23.2$0.33
2017Detailed filing. Detailed filing data is available for this year.$37.2$1.74$35.5$20.0$15.8$4.17
2016Detailed filing. Detailed filing data is available for this year.$32.9$1.62$31.3$23.6$12.7$10.9
2016Summary only. Only limited summary data is available for this year.$32.9$1.62$23.6$12.7$10.9
2015Detailed filing. Detailed filing data is available for this year.$23.1$2.67$20.4$13.6$20.2$6.59
2014Detailed filing. Detailed filing data is available for this year.$29.6$2.60$27.0$10.8$11.3$0.48
2013Detailed filing. Detailed filing data is available for this year.$30.1$2.58$27.5$18.6$18.3$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$2.53$27.2$16.5$14.7$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$2.45$25.4$11.7$6.96$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.43$20.7$10.7$11.0$0.26