Civic Intelligence

Bergen Philharmonic Inc

990EZ • Fiscal year 2019 • EIN 22-6053306

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 06, 2019

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

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

9.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$61,336

Up $5,358 (+9.6%) from 2018

Net Assets

Up

$61,336

Up $5,358 (+9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$22,371

Down $5,053 (-18%) from 2018

Expenses

Up

$17,013

Up $2,691 (+19%) from 2018

Net Income

Down

$5,358

Down $7,744 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$61,336
Liabilities$0
Net Assets$61,336
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$22,371
Expenses$17,013
Net Income$5,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$22,371
Mission and Program Overview

Mission

To foster and promote music

Program Services

DescriptionGrantsExpenses
MUSICAL CONCERTS THREE TIMES PER YEAR-$17,279
Compensation and Service Providers
Top Officer Pay72nd 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
2018196816
Signed
2019-10-06
Discuss with paid preparer
No

Preparer

Firm
Steven Spaeth CPA
Address
311 CORNWALL ROAD, Glen Rock, NJ 07452
Preparer
Steven Spaeth CPA
Phone
2018196816
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTICKET SALES 4,976ADVERTISING 5,950FUNDRAISING 82OTHER 1,672”

Description of other expenses Part I line 16

“Description AmountLICENSE FEES 100MUSIC RENT 1,713INSURANCE 428MISCELLANEOUS 837”

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
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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/BOYAmt055978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061336
IRS990EZ/GrossReceiptsAmt022371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061336
IRS990EZ/OccupancyRentUtltsAndMaintAmt03150
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/OtherExpensesTotalAmt03078
IRS990EZ/OtherRevenueTotalAmt012680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND PROMOTE MUSIC
IRS990EZ/PrintingPublicationsPostageAmt0835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL CONCERTS THREE TIMES PER YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017013
IRS990EZ/TotalProgramServiceExpensesAmt017279
IRS990EZ/TotalRevenueAmt022371
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74290
IRS990ScheduleA/PublicSupportPY509Pct00.74530
IRS990ScheduleA/PublicSupportTotal509Amt093188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022022
IRS990ScheduleA/Total509Grp/TotalAmt093188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTICKET SALES 4,976ADVERTISING 5,950FUNDRAISING 82OTHER 1,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLICENSE FEES 100MUSIC RENT 1,713INSURANCE 428MISCELLANEOUS 837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SPAETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018196816
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-06
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/FederalOriginalSubmissionId02240122019280n5iirbo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.0.207
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTm017:51:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN SPAETH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 CORNWALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007452
ReturnHeader/PreparerPersonGrp/PhoneNum02018196816
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SPAETH CPA
ReturnHeader/ReturnTs02019-10-07T17:32:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,336
Liabilities
$0
Net assets
$61,336
Revenue
$22,371
Expenses
$17,013
Net income
$5,358
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