Civic Intelligence

Bergen Philharmonic Inc

990EZ • Fiscal year 2013 • EIN 22-6053306

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 01, 2013

311 Cornwall Road07452
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$16,283

Down $2,274 (-12%) from 2012

Net Assets

Down

$16,283

Down $2,274 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$16,894

Down $5,788 (-26%) from 2012

Expenses

Down

$19,168

Down $858 (-4.3%) from 2012

Net Income

Down

-$2,274

Down $4,930 (-186%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $21,163Net Assets 2010: $21,1632010Assets 2012: $18,557Liabilities 2012: $0Net Assets 2012: $18,5572012Assets 2013: $16,283Liabilities 2013: $0Net Assets 2013: $16,2832013Assets 2014: $16,479Liabilities 2014: $0Net Assets 2014: $16,4792014Assets 2015: $21,558Liabilities 2015: $0Net Assets 2015: $21,5582015Assets 2016: $33,747Liabilities 2016: $0Net Assets 2016: $33,7472016Assets 2017: $42,876Liabilities 2017: $0Net Assets 2017: $42,8762017Assets 2018: $55,978Liabilities 2018: $0Net Assets 2018: $55,9782018Assets 2019: $61,336Liabilities 2019: $0Net Assets 2019: $61,3362019Assets 2020: $68,999Liabilities 2020: $0Net Assets 2020: $68,9992020Assets 2021: $71,783Liabilities 2021: $0Net Assets 2021: $71,7832021Assets 2022: $77,779Liabilities 2022: $0Net Assets 2022: $77,7792022Assets 2023: $87,553Liabilities 2023: $0Net Assets 2023: $87,5532023Assets 2024: $103,626Liabilities 2024: $0Net Assets 2024: $103,6262024Assets 2025: $112,608Liabilities 2025: $0Net Assets 2025: $112,6082025

Highlighted filing

2013

Assets$16,283
Liabilities$0
Net Assets$16,283

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $24,852Expenses 2010: $22,624Net Income 2010: $2,2282010Revenue 2012: $22,682Expenses 2012: $20,026Net Income 2012: $2,6562012Revenue 2013: $16,894Expenses 2013: $19,168Net Income 2013: -$2,2742013Revenue 2014: $20,458Expenses 2014: $20,262Net Income 2014: $1962014Revenue 2015: $26,026Expenses 2015: $20,947Net Income 2015: $5,0792015Revenue 2016: $27,412Expenses 2016: $15,223Net Income 2016: $12,1892016Revenue 2017: $22,212Expenses 2017: $13,083Net Income 2017: $9,1292017Revenue 2018: $27,424Expenses 2018: $14,322Net Income 2018: $13,1022018Revenue 2019: $22,371Expenses 2019: $17,013Net Income 2019: $5,3582019Revenue 2020: $16,608Expenses 2020: $8,945Net Income 2020: $7,6632020Revenue 2021: $9,444Expenses 2021: $6,660Net Income 2021: $2,7842021Revenue 2022: $17,093Expenses 2022: $11,097Net Income 2022: $5,9962022Revenue 2023: $28,015Expenses 2023: $18,241Net Income 2023: $9,7742023Revenue 2024: $32,627Expenses 2024: $16,554Net Income 2024: $16,0732024Revenue 2025: $27,280Expenses 2025: $18,226Net Income 2025: $9,0542025

Highlighted filing

2013

Revenue$16,894
Expenses$19,168
Net Income-$2,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster and promote music

Filing and Contact Details

Filer

EIN
22-6053306
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018557
IRS990EZ/CashSavingsAndInvestments/EOY016283
IRS990EZ/ContributionsGiftsGrantsEtc08892
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2274
IRS990EZ/FeesAndOthPymtToIndContractors012000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016894
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018557
IRS990EZ/NetAssetsOrFundBalancesBOY018557
IRS990EZ/NetAssetsOrFundBalances/EOY016283
IRS990EZ/NetAssetsOrFundBalancesEOY016283
IRS990EZ/OccupancyRentUtilitiesAndMaint01854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN SPAETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04914
IRS990EZ/OtherRevenueTotal08002
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER AND PROMOTE MUSIC
IRS990EZ/PrintingPublicationsPostage0400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSICAL CONCERTS THREE TIMES PER YEAR
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 CORNWALL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007452
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN SPAETH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02014457167
IRS990EZ/TotalAssets/BOY018557
IRS990EZ/TotalAssets/EOY016283
IRS990EZ/TotalExpenses019168
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016894
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06128
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03434
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03434
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03969
IRS990ScheduleA/OtherIncome509/Total03969
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90200
IRS990ScheduleA/PublicSupportTotal509036540
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012326
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012050
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06036
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06128
IRS990ScheduleA/Total509/Total036540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total040509
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TICKET SALES 3,434 ADVERTISING 4,033 FUNDRAISING 535
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount LICENSE FEES 2,344 MUSIC RENT 97 TELEPHONE 378 POSTAGE 453 OFFICE SUPPLY 116 ADJUSTMENT (57) MISCELLANEOUS 1,099 INSURANCE 429 REGISTRATION FEES 55
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0226053306
ReturnHeader/Filer/Name/BusinessNameLine10BERGEN PHILHARMONIC INC
ReturnHeader/Filer/NameControl0BERG
ReturnHeader/Filer/USAddress/AddressLine10311 CORNWALL ROAD
ReturnHeader/Filer/USAddress/City0Glen Rock
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007452
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-01
ReturnHeader/Officer/Name0STEVEN SPAETH
ReturnHeader/Officer/Phone02014457167
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN SPAETH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 CORNWALL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glen Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007452
ReturnHeader/Preparer/Name0STEVEN SPAETH
ReturnHeader/Preparer/Phone02014457167
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-08T12:18:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.27$0.18$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.33$0.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.17$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.27$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.22$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.23$0.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.25$0.23$0.02