Civic Intelligence

Morris Plains Museum

990EZ • Fiscal year 2018 • EIN 22-3630769

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization ProfileN/A
Pox 231Morris Plains, NJ 07950

(973) 267-3303

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$217,861

Up $1,737 (+0.8%) from 2017

Net Assets

Up

$217,861

Up $1,737 (+0.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$9,690

Down $79 (-0.8%) from 2017

Expenses

Down

$7,953

Down $9,319 (-54%) from 2017

Net Income

Up

$1,737

Up $9,240 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $192,752Liabilities 2011: $0Net Assets 2011: $192,7522011Assets 2012: $215,355Liabilities 2012: $0Net Assets 2012: $215,3552012Assets 2013: $215,245Liabilities 2013: $0Net Assets 2013: $215,2452013Assets 2014: $224,958Net Assets 2014: $224,9582014Assets 2015: $212,689Net Assets 2015: $212,6892015Assets 2016: $223,627Net Assets 2016: $223,6272016Assets 2017: $216,124Liabilities 2017: $0Net Assets 2017: $216,1242017Assets 2018: $217,861Net Assets 2018: $217,8612018Assets 2019: $217,923Net Assets 2019: $217,9232019Assets 2020: $223,357Net Assets 2020: $223,3572020Assets 2021: $221,761Liabilities 2021: $02021Assets 2022: $221,727Net Assets 2022: $221,7272022Assets 2023: $221,481Liabilities 2023: $02023Assets 2024: $228,317Net Assets 2024: $228,3172024

Highlighted filing

2018

Assets$217,861
Liabilities-
Net Assets$217,861
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $12,7332011Expenses 2012: $7,5442012Revenue 2013: $23,777Expenses 2013: $23,887Net Income 2013: -$1102013Revenue 2016: $15,597Expenses 2016: $4,659Net Income 2016: $10,9382016Revenue 2017: $9,769Expenses 2017: $17,272Net Income 2017: -$7,5032017Revenue 2018: $9,690Expenses 2018: $7,953Net Income 2018: $1,7372018Revenue 2019: $9,590Expenses 2019: $9,528Net Income 2019: $622019Revenue 2020: $11,880Expenses 2020: $6,446Net Income 2020: $5,4342020Revenue 2021: $9,415Expenses 2021: $11,011Net Income 2021: -$1,5962021Revenue 2022: $9,520Expenses 2022: $9,554Net Income 2022: -$342022Revenue 2023: $5,151Expenses 2023: $5,397Net Income 2023: -$2462023Revenue 2024: $11,926Expenses 2024: $5,090Net Income 2024: $6,8362024

Highlighted filing

2018

Revenue$9,690
Expenses$7,953
Net Income$1,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$9,690
Mission and Program Overview

Mission

Preserve morris plains records

Program Services

DescriptionGrantsExpenses
PRESERVE HISTORICAL INFORMATION AND HISTORY OF MORRISPLAINS COMMUNITY FOR ALL CITIZENS FOR REVIEW AND EXAMINE$0$7,953
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA KELLYPresdientPT$0--
JEAN JOHNSONSecretaryPT$0--
MICHAEL CARLOCCITrustee-$0--
MICHELLE SCHULZTrustee-$0--
SUSANNE MCCLOSLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Morris Plains Museum
EIN
22-3630769
Phone
9732673303
Address
POX 231, MORRIS PLAINS, NJ 07950

Signing Officer

Name
Veronica Kelly
Title
President
Phone
9732673303
Signed
2019-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert Blocker CPA Pc
Address
556 SPEEDWELL AVE, MORRIS PLAINS, NJ 07950
Preparer
Robert Blocker
Phone
9735395170
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROYALTIES 157.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 750.”

Form 990EZ, Part I, Line 16

“DUES 265.”

Form 990EZ, Part I, Line 16

“SUPPLIES 807.”

Form 990EZ, Part I, Line 16

“POSTAGE 151.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 2000.”

Form 990EZ, Part I, Line 16

“Donations to local charities 3980.”

Raw XML Appendix165 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/PersonNm0VERONICA KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09732673303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRIS PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217861
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09690
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0VERONICA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CARLOCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSANNE MCCLOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07953
IRS990EZ/OtherRevenueTotalAmt0157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE MORRIS PLAINS RECORDS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE HISTORICAL INFORMATION AND HISTORY OF MORRISPLAINS COMMUNITY FOR ALL CITIZENS FOR REVIEW AND EXAMINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07953
IRS990EZ/TotalProgramServiceExpensesAmt07953
IRS990EZ/TotalRevenueAmt09690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09905
IRS990ScheduleA/Total509Grp/TotalAmt019035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS TO LOCAL CHARITIES 3980.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732673303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS PLAINS MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0223630769
ReturnHeader/Filer/PhoneNum09732673303
ReturnHeader/Filer/USAddress/AddressLine1Txt0POX 231
ReturnHeader/Filer/USAddress/CityNm0MORRIS PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DD73D32830CCEC23C29614B7E2F1907442D9244
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A4E18D5045E08C27D24BA80934957FBCF958ADF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.113.213.83
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BLOCKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0556 SPEEDWELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007950
ReturnHeader/PreparerPersonGrp/PhoneNum09735395170
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BLOCKER
ReturnHeader/ReturnTs02019-03-05T08:55:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,861
Liabilities
-
Net assets
$217,861
Revenue
$9,690
Expenses
$7,953
Net income
$1,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.12$0.05$0.07
2023Summary only. Only limited summary data is available for this year.$2.21$0.00$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.10$0.10$0.00
2021Summary only. Only limited summary data is available for this year.$2.22$0.00$0.09$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.12$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.10$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.16$0.05$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.25
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.13