Civic Intelligence

Bergen Philharmonic Inc

990EZ • Fiscal year 2017 • EIN 22-6053306

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 07, 2017

Organization Profile
311 Cornwall RoadGlen Rock, NJ 07452

(201) 445-7167

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$42,876

Up $9,129 (+27%) from 2016

Net Assets

Up

$42,876

Up $9,129 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Down

$22,212

Down $5,200 (-19%) from 2016

Expenses

Down

$13,083

Down $2,140 (-14%) from 2016

Net Income

Down

$9,129

Down $3,060 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$42,876
Liabilities$0
Net Assets$42,876
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$22,212
Expenses$13,083
Net Income$9,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$22,212
Mission and Program Overview

Mission

To foster and promote music

Program Services

DescriptionGrantsExpenses
MUSICAL CONCERTS THREE TIMES PER YEAR-$13,082
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SPAETHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bergen Philharmonic Inc
EIN
22-6053306
Address
311 CORNWALL ROAD, Glen Rock, NJ 07452

Signing Officer

Name
Steven Spaeth
Title
Treasurer
Phone
2014457167
Signed
2017-10-07
Discuss with paid preparer
No

Preparer

Firm
Steven Spaeth CPA
Address
311 Cornwall Rd, Glen Rock, NJ 07452
Preparer
Steve Spaeth CPA
Phone
2018196816
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTICKET SALES 4,862ADVERTISING 4,325FUNDRAISING 1,291”

Description of other expenses Part I line 16

“Description AmountLICENSE FEES 269MUSIC RENT 75MISCELLANEOUS 591POSTRAGE 270INSURANCE 428REGISTRATION FEES 56”

Raw XML Appendix139 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/PersonNm0STEVEN SPAETH
IRS990EZ/BooksInCareOfDetail/PhoneNum02014457167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 CORNWALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042876
IRS990EZ/GrossReceiptsAmt022212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042876
IRS990EZ/OccupancyRentUtltsAndMaintAmt02739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN SPAETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01689
IRS990EZ/OtherRevenueTotalAmt010478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND PROMOTE MUSIC
IRS990EZ/PrintingPublicationsPostageAmt0805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL CONCERTS THREE TIMES PER YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013083
IRS990EZ/TotalProgramServiceExpensesAmt013082
IRS990EZ/TotalRevenueAmt022212
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75830
IRS990ScheduleA/PublicSupportPY509Pct00.79200
IRS990ScheduleA/PublicSupportTotal509Amt078695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012326
IRS990ScheduleA/Total509Grp/TotalAmt078695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTICKET SALES 4,862ADVERTISING 4,325FUNDRAISING 1,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLICENSE FEES 269MUSIC RENT 75MISCELLANEOUS 591POSTRAGE 270INSURANCE 428REGISTRATION FEES 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SPAETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014457167
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN PHILHARMONIC INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0226053306
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 CORNWALL ROAD
ReturnHeader/Filer/USAddress/CityNm0Glen Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095F08A35C2932C96DAA4DFD19F91116959C0E271
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095F08A35C2932C96DAA4DFD19F91116959C0E271
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02240122017288m4uy1nr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.54.41.158
ReturnHeader/FilingSecurityInformation/IPDt02017-10-15
ReturnHeader/FilingSecurityInformation/IPTm017:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Spaeth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Cornwall Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007452
ReturnHeader/PreparerPersonGrp/PhoneNum02018196816
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Spaeth CPA
ReturnHeader/ReturnTs02017-10-07T20:42:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,876
Liabilities
$0
Net assets
$42,876
Revenue
$22,212
Expenses
$13,083
Net income
$9,129
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