Civic Intelligence

Glen Alpin Conservancy

990EZ • Fiscal year 2016 • EIN 37-1500703

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,969

Up $1,072 (+6.7%) from 2015

Net Assets

Up

$16,969

Up $1,072 (+6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$3,372

Up $151 (+4.7%) from 2015

Expenses

Up

$2,300

Up $1,033 (+82%) from 2015

Net Income

Down

$1,072

Down $882 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$16,969
Liabilities$0
Net Assets$16,969
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$3,372
Expenses$2,300
Net Income$1,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,372
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$2,300
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
2017-05-24

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 8 - Other Revenue

“Description: miscellaneous. Amount: 122.”

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

“Description: bank service charges. Amount: 220. Description: insurance. Amount: 390. Description: miscellaneous expenses. Amount: 235. Description: filing fees. Amount: 20. Total to form 990-ez, line 16: 865.”

Raw XML Appendix175 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/USAddress/CityNm0NEW VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0079760235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015897
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016969
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0865
IRS990EZ/OtherRevenueTotalAmt0122
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/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CONSERVANCY FOCUSES ON LAND REHABILITATION, PRESERVATION AND PUBLIC ENJOYMENT OF THE HISTORIC HOUSE AND GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02300
IRS990EZ/TotalProgramServiceExpensesAmt02300
IRS990EZ/TotalRevenueAmt03372
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLENALPIN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017579
IRS990ScheduleA/TotalSupportAmt017579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 220. DESCRIPTION: INSURANCE. AMOUNT: 390. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 235. DESCRIPTION: FILING FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD H BISCHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735396790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011A0CE5EAC0736E3E1D3BC6816C475E194C3DA12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011A0CE5EAC0736E3E1D3BC6816C475E194C3DA12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.221.185
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:22:38
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/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-16T09:35:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,969
Liabilities
$0
Net assets
$16,969
Revenue
$3,372
Expenses
$2,300
Net income
$1,072
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
2016Detailed filing. Detailed filing data is available for this year.$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