Civic Intelligence

Montrose Park Historic District Association Inc

EIN 22-3273411 • 501(c)3 • South Orange, NJ

Profile

Ongoing Historic Preservation & Education

PO Box 953South Orange, NJ 07079

www.montroseparksonj.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Z99 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$22,460

Up $4,243 (+23%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,460

Up $4,243 (+23%) from 2022

Revenue

Up

$12,899

Up $1,409 (+12%) from 2022

Expenses

Down

$8,656

Down $9,115 (-51%) from 2022

Net Income

Up

$4,243

Up $10,524 (+168%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $34,298Liabilities 2010: $02010Assets 2011: $32,112Liabilities 2011: $02011Assets 2012: $28,953Liabilities 2012: $02012Assets 2013: $23,200Liabilities 2013: $02013Assets 2014: $23,240Liabilities 2014: $02014Assets 2015: $21,536Net Assets 2015: $21,5362015Assets 2016: $35,611Net Assets 2016: $35,6112016Assets 2017: $39,542Net Assets 2017: $39,5422017Assets 2018: $35,443Net Assets 2018: $35,4432018Assets 2019: $36,517Net Assets 2019: $36,5172019Assets 2020: $32,068Net Assets 2020: $32,0682020Assets 2021: $24,498Net Assets 2021: $24,4982021Assets 2022: $18,217Net Assets 2022: $18,2172022Assets 2023: $22,460Net Assets 2023: $22,4602023

Highlighted filing

2023

Assets$22,460
Liabilities-
Net Assets$22,460

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $17,429Expenses 2010: $8,821Net Income 2010: $8,6082010Revenue 2011: $8,469Expenses 2011: $10,661Net Income 2011: -$2,1922011Revenue 2012: $7,088Expenses 2012: $10,247Net Income 2012: -$3,1592012Revenue 2013: $9,373Expenses 2013: $15,126Net Income 2013: -$5,7532013Revenue 2014: $10,781Expenses 2014: $10,741Net Income 2014: $402014Revenue 2015: $14,232Expenses 2015: $15,936Net Income 2015: -$1,7042015Revenue 2016: $24,860Expenses 2016: $10,785Net Income 2016: $14,0752016Revenue 2017: $12,673Expenses 2017: $8,742Net Income 2017: $3,9312017Revenue 2018: $11,780Expenses 2018: $15,879Net Income 2018: -$4,0992018Revenue 2019: $11,402Expenses 2019: $10,328Net Income 2019: $1,0742019Revenue 2020: $7,435Expenses 2020: $11,884Net Income 2020: -$4,4492020Revenue 2021: $7,039Expenses 2021: $14,609Net Income 2021: -$7,5702021Revenue 2022: $11,490Expenses 2022: $17,771Net Income 2022: -$6,2812022Revenue 2023: $12,899Expenses 2023: $8,656Net Income 2023: $4,2432023

Highlighted filing

2023

Revenue$12,899
Expenses$8,656
Net Income$4,243

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$18,340
Mission and Program Overview

Mission

Ongoing Historic Preservation & Education

Program Services

DescriptionGrantsExpenses
Landscaping, banners and street sign maintenance for beautification of the historic district$0$627
Family fun day serves the community to educatechildren as to the games played by past generations$0$0
Education$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen GammonPresident-$0--
Debbie AdlerVice President-$0--
Warren LeonardVice President-$0--
Laura HuntTreasurer-$0--
Nancy GalltSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Montrose Park Historic District Association Inc
EIN
22-3273411
Phone
9085310861
Address
PO Box 953, South Orange, NJ 07079

Signing Officer

Name
Laura Hunt
Title
Treasurer
Phone
9085310861
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Wierzbicki CPA Ms Tax
Address
10 SLOAN STREET SUITE 4, SOUTH ORANGE, NJ 07079
Preparer
Margaret Wierzbicki
Phone
9733788082
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising/publicity 639.

Form 990EZ, Part I, Line 16

Bank/PayPal fees 595.

Form 990EZ, Part I, Line 16

Donations 200.

Form 990EZ, Part I, Line 16

Filing fees 60.

Form 990EZ, Part I, Line 16

Insurance 2899.

Form 990EZ, Part I, Line 16

Operating Expenses 1800.

Form 990EZ, Part I, Line 16

Program Expenses 627.

Form 990EZ, Part I, Line 16

Quickbooks 320.

Form 990EZ, Part I, Line 16

Website 755.

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum09085310861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 Ralston Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/CostOfGoodsSoldAmt0832
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022460
IRS990EZ/FundraisingGrossIncomeAmt05450
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-82
IRS990EZ/GrossReceiptsAmt018340
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03365
IRS990EZ/LandAndBuildingsGrp/EOYAmt03365
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Gammon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Adler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Warren Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Gallt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ongoing Historic Preservation & Education
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Landscaping, banners and street sign maintenance for beautification of the historic district
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Family fun day serves the community to educatechildren as to the games played by past generations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04609
IRS990EZ/SpecialEventsNetIncomeLossAmt0841
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08656
IRS990EZ/TotalProgramServiceExpensesAmt0627
IRS990EZ/TotalRevenueAmt012899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.montroseparksonj.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt066128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014990
IRS990ScheduleA/Total509Grp/TotalAmt066128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/publicity 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank/PayPal fees 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing fees 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Expenses 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Quickbooks 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09085310861
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montrose Park Historic District Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0223273411
ReturnHeader/Filer/PhoneNum09085310861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 953
ReturnHeader/Filer/USAddress/CityNm0South Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223651619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET WIERZBICKI CPA MS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 SLOAN STREET SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007079
ReturnHeader/PreparerPersonGrp/PhoneNum09733788082
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Wierzbicki
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-25T06:33:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hunt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.