Civic Intelligence

Glen Alpin Conservancy

990EZ • Fiscal year 2015 • EIN 37-1500703

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.GLENALPIN.COM
PO Box 235New Vernon, NJ 07976-0235

(973) 267-7340

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,897

Up $1,954 (+14%) from 2014

Net Assets

Up

$15,897

Up $1,954 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$3,221

Up $171 (+5.6%) from 2014

Expenses

Down

$1,267

Down $848 (-40%) from 2014

Net Income

Up

$1,954

Up $1,019 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $13,943Liabilities 2014: $0Net Assets 2014: $13,9432014Assets 2015: $15,897Liabilities 2015: $0Net Assets 2015: $15,8972015Assets 2016: $16,969Liabilities 2016: $0Net Assets 2016: $16,9692016Assets 2017: $13,144Liabilities 2017: $0Net Assets 2017: $13,1442017Assets 2019: $4,268Liabilities 2019: $0Net Assets 2019: $4,2682019Assets 2020: $134Liabilities 2020: $0Net Assets 2020: $1342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$15,897
Liabilities$0
Net Assets$15,897
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$5.0K$0-$5.0KRevenue 2014: $3,050Expenses 2014: $2,115Net Income 2014: $9352014Revenue 2015: $3,221Expenses 2015: $1,267Net Income 2015: $1,9542015Revenue 2016: $3,372Expenses 2016: $2,300Net Income 2016: $1,0722016Revenue 2017: $342Expenses 2017: $4,167Net Income 2017: -$3,8252017Revenue 2019: $0Expenses 2019: $4,154Net Income 2019: -$4,1542019Revenue 2020: $0Expenses 2020: $4,134Net Income 2020: -$4,1342020Revenue 2021: $700Expenses 2021: $834Net Income 2021: -$1342021

Highlighted filing

2015

Revenue$3,221
Expenses$1,267
Net Income$1,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$3,221
Mission and Program Overview

Mission

Advise the township of harding and the harding land trust on the maintenance and preservation of the property known as glen alpin in harding township, nj. Preservation and public enjoyment of the historic house and grounds. Gather and disseminate information about the historic, archeological and natural resources.

Program Services

DescriptionGrantsExpenses
THE CONSERVANCY FOCUSES ON LAND REHABILITATION, PRESERVATION AND PUBLIC ENJOYMENT OF THE HISTORIC HOUSE AND GROUNDS.$0$1,267
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENN CLAYTORPresident-$0--
JUSTINE KOVACSVice President-$0--
LINDA MEISTERSecretary-$0--
GERALD H BISCHOFFTreasurer-$0--
BARBARA BRENNANBoard Member-$0--
MARY PRENDERGASTBoard Member-$0--
DOAL SANDERSONBoard Member-$0--
ELLIE WEINERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Glen Alpin Conservancy
EIN
37-1500703
Phone
9732677340
Address
PO BOX 235, NEW VERNON, NJ 07976-0235

Signing Officer

Name
Gerald H Bischoff
Title
Treasurer
Phone
9735396790
Signed
2016-05-31

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

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

“Description: bank service charges. Amount: 140. Description: insurance. Amount: 553. Description: miscellaneous expenses. Amount: 15. Description: filing fees. Amount: 30. Total to form 990-ez, line 16: 738.”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENN CLAYTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTINE KOVACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD H BISCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY PRENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOAL SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLIE WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVISE THE TOWNSHIP OF HARDING AND THE HARDING LAND TRUST ON THE MAINTENANCE AND PRESERVATION OF THE PROPERTY KNOWN AS GLEN ALPIN IN HARDING TOWNSHIP, NJ. PRESERVATION AND PUBLIC ENJOYMENT OF THE HISTORIC HOUSE AND GROUNDS. GATHER AND DISSEMINATE INFORMATION ABOUT THE HISTORIC, ARCHEOLOGICAL AND NATURAL RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CONSERVANCY FOCUSES ON LAND REHABILITATION, PRESERVATION AND PUBLIC ENJOYMENT OF THE HISTORIC HOUSE AND GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01267
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02196
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IRS990ScheduleA/TotalSupportAmt016525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 553. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 15. DESCRIPTION: FILING FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD H BISCHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735396790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN ALPIN CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0371500703
ReturnHeader/Filer/PhoneNum09732677340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0NEW VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079760235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T12:26:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,897
Liabilities
$0
Net assets
$15,897
Revenue
$3,221
Expenses
$1,267
Net income
$1,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.70$0.83$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$4.13$4.13
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.00$4.15$4.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.34$4.17$3.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$3.37$2.30$1.07
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$3.22$1.27$1.95
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$3.05$2.12$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits