Civic Intelligence

Atlantic Highlands Historical

EIN 23-7405545 • 501(c)3 • Atlantic Highlands, NJ

Profile

Historical preservation of atlantic higlands

P O Box 108Atlantic Highlands, NJ 07716

gmail.com

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

$53,485

No earlier filing loaded for comparison.

Expenses

$53,485

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0Revenue 2019: $53,485Expenses 2019: $53,485Net Income 2019: $02019

Highlighted filing

2019

Revenue$53,485
Expenses$53,485
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$53.5$53.5$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$53,485
Mission and Program Overview

Mission

Historical preservation of atlantic higlands

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kendall FrantzOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,605
Program Service Revenue
$29,862
Investment Income
$18
Other Revenue
$0
All Other Contributions
$20,211
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$17,650--$17,650
Insurance$13,511--$13,511
Conferences and Meetings$11,093--$11,093
Fees for Services Other$9,397--$9,397
Office Expenses$1,209--$1,209
Advertising$625--$625
Total Functional Expenses$53,485$0$0$53,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Atlantic Highlands Historical
EIN
23-7405545
Phone
7325130372
Address
P O BOX 108, ATLANTIC HIGHLANDS, NJ 07716

Signing Officer

Name
Kendall Frantz
Title
Officer
Phone
7325130372
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Frantz
Formed
1974
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Vincent P Passariello Tax Services
Address
10 KINGS HWY, MIDDLETOWN, NJ 07748-2510
Preparer
Vincent P Passariello
Phone
7326718153
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Nj natural gas 2,492 0 0 electric 955 0 0 phone & internet 1,873 0 0 bank fees 147 0 0 water & sewer 809 0 0 gift shop supplies 344 0 0 museum security 828 0 0 exterior yard maintenance 1,378 0 0 museum maintenance 453 0 0 museum furnishings 64 0 0 misc expense 54 0 0 total 9,397 0 0

Raw XML Appendix231 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.

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053485
IRS990ScheduleA/CommunityTrustInd0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NJ NATURAL GAS 2,492 0 0 ELECTRIC 955 0 0 PHONE & INTERNET 1,873 0 0 BANK FEES 147 0 0 WATER & SEWER 809 0 0 GIFT SHOP SUPPLIES 344 0 0 MUSEUM SECURITY 828 0 0 EXTERIOR YARD MAINTENANCE 1,378 0 0 MUSEUM MAINTENANCE 453 0 0 MUSEUM FURNISHINGS 64 0 0 MISC EXPENSE 54 0 0 TOTAL 9,397 0 0
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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