Civic Intelligence

East Paterson Reserve Association

EIN 22-6063769 • 501(c)7 • Elmwood Park, NJ

25 Wenzel StElmwood Park, NJ 07407

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE W • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,005

Up $3,778 (+41%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$30,376

Up $6,031 (+25%) from 2021

Expenses

Up

$26,598

Up $8,097 (+44%) from 2021

Net Income

Down

$3,778

Down $2,066 (-35%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: -$15,261Liabilities 2011: $02011Assets 2012: -$2,975Liabilities 2012: $02012Assets 2013: -$22,981Liabilities 2013: $02013Assets 2014: -$9,379Liabilities 2014: $02014Assets 2015: -$26,084Liabilities 2015: $02015Assets 2016: $2,022Liabilities 2016: $02016Assets 2017: -$2,078Liabilities 2017: $30,2402017Assets 2018: $578Liabilities 2018: $02018Assets 2019: $1,455Liabilities 2019: $02019Assets 2020: $3,383Liabilities 2020: $02020Assets 2021: $9,227Net Assets 2021: $9,2272021Assets 2022: $13,005Liabilities 2022: $02022

Highlighted filing

2022

Assets$13,005
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,855Expenses 2011: $48,917Net Income 2011: $9382011Revenue 2012: $51,909Expenses 2012: $52,240Net Income 2012: -$3312012Revenue 2013: $48,743Expenses 2013: $47,278Net Income 2013: $1,4652013Revenue 2014: $38,419Expenses 2014: $38,750Net Income 2014: -$3312014Revenue 2015: $32,999Expenses 2015: $33,502Net Income 2015: -$5032015Revenue 2016: $34,516Expenses 2016: $33,799Net Income 2016: $7172016Revenue 2017: $34,959Expenses 2017: $35,679Net Income 2017: -$7202017Revenue 2018: $32,135Expenses 2018: $34,161Net Income 2018: -$2,0262018Revenue 2019: $32,520Expenses 2019: $33,007Net Income 2019: -$4872019Revenue 2020: $23,148Expenses 2020: $23,866Net Income 2020: -$7182020Revenue 2021: $24,345Expenses 2021: $18,501Net Income 2021: $5,8442021Revenue 2022: $30,376Expenses 2022: $26,598Net Income 2022: $3,7782022

Highlighted filing

2022

Revenue$30,376
Expenses$26,598
Net Income$3,778
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,005
Liabilities
$0
Net assets
-
Revenue
$30,376
Expenses
$26,598
Net income
$3,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$13.0$0.00$30.4$26.6$3.78
2021Detailed filing. Detailed filing data is available for this year.$9.23$9.23$24.3$18.5$5.84
2020Summary only. Only limited summary data is available for this year.$3.38$0.00$23.1$23.9$0.72
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$32.5$33.0$0.49
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$32.1$34.2$2.03
2017Summary only. Only limited summary data is available for this year.$2.08$30.2$35.0$35.7$0.72
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$34.5$33.8$0.72
2015Summary only. Only limited summary data is available for this year.$26.1$0.00$33.0$33.5$0.50
2014Summary only. Only limited summary data is available for this year.$9.38$0.00$38.4$38.8$0.33
2013Summary only. Only limited summary data is available for this year.$23.0$0.00$48.7$47.3$1.47
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$51.9$52.2$0.33
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$49.9$48.9$0.94
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$46,872
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT FOR TOMORROWS CHILDERN FUND--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BESTPresident-$0--
ANGELO COFRANISCOSecetary-$0--
JOHN LOGOMARSINOVice President-$0--
ROBERT BERKOWITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
East Paterson Reserve Association
EIN
22-6063769
Phone
2017969721
Address
25 WENZEL ST, ELMWOOD PARK, NJ 07407

Signing Officer

Name
James Best
Title
President
Phone
2017969721
Signed
2022-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Stuto & Urban LLC
Address
666 FRANKLIN AVE, NUTLEY, NJ 07110
Preparer
Charles J Stuto
Phone
9737770188
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“State of new jersey lottery commission 6,266”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 4,561”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,755”

Form 990-EZ, Part I, Line 16, Other Expenses

“WATER 1,092”

Form 990-EZ, Part I, Line 16, Other Expenses

“ALARM SERVICE 537”

Form 990-EZ, Part I, Line 16, Other Expenses

“MAITENANCE 1,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“DEPRECIATION 216”

Form 990-EZ, Part I, Line 16, Other Expenses

“NJ ANNUAL REPORT 78”

Form 990-EZ, Part III, Line 1

“To serve the community with a spirit of progressiveness, making it a better community in which to live.”

Raw XML Appendix142 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09439
IRS990EZ/OtherRevenueTotalAmt06266
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt018501
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE OF NEW JERSEY LOTTERY COMMISSION 6,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 4,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER 1,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALARM SERVICE 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAITENANCE 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NJ ANNUAL REPORT 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO SERVE THE COMMUNITY WITH A SPIRIT OF PROGRESSIVENESS, MAKING IT A BETTER COMMUNITY IN WHICH TO LIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
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ReturnHeader/PreparerPersonGrp/PhoneNum09737770188
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J STUTO
ReturnHeader/ReturnTs02022-11-02T12:21:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits