Civic Intelligence

Yantacaw Brook Park Conservancy

EIN 45-3542465 • 501(c)3 • Montclair, NJ

Profile

Maintenance and improvement of yantacaw brook park.

26 Club RoadMontclair, NJ 07043

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,350

Up $6,363 (+91%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,350

No earlier filing loaded for comparison.

Revenue

Up

$10,088

Up $4,118 (+69%) from 2023

Expenses

Down

$3,725

Down $2,169 (-37%) from 2023

Net Income

Up

$6,363

Up $6,287 (+8272%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $4,752Net Assets 2013: $4,7522013Assets 2014: $9,598Liabilities 2014: $02014Assets 2015: $8,849Net Assets 2015: $8,8492015Assets 2016: $5,554Net Assets 2016: $5,5542016Assets 2017: $7,591Liabilities 2017: $02017Assets 2018: $13,789Net Assets 2018: $13,7892018Assets 2019: $11,254Liabilities 2019: $02019Assets 2020: $15,584Net Assets 2020: $15,5842020Assets 2021: $16,218Net Assets 2021: $16,2182021Assets 2022: $6,911Net Assets 2022: $6,9112022Assets 2023: $6,987Liabilities 2023: $02023Assets 2024: $13,350Net Assets 2024: $13,3502024

Highlighted filing

2024

Assets$13,350
Liabilities-
Net Assets$13,350

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $10,579Expenses 2013: $8,879Net Income 2013: $1,7002013Revenue 2014: $21,183Expenses 2014: $16,337Net Income 2014: $4,8462014Revenue 2015: $8,905Expenses 2015: $9,654Net Income 2015: -$7492015Revenue 2016: $5,012Expenses 2016: $8,307Net Income 2016: -$3,2952016Revenue 2017: $10,270Expenses 2017: $8,233Net Income 2017: $2,0372017Revenue 2018: $8,800Expenses 2018: $2,602Net Income 2018: $6,1982018Revenue 2019: $3,338Expenses 2019: $5,873Net Income 2019: -$2,5352019Revenue 2020: $14,785Expenses 2020: $10,455Net Income 2020: $4,3302020Revenue 2021: $1,850Expenses 2021: $1,216Net Income 2021: $6342021Revenue 2022: $6,192Expenses 2022: $12,999Net Income 2022: -$6,8072022Revenue 2023: $5,970Expenses 2023: $5,894Net Income 2023: $762023Revenue 2024: $10,088Expenses 2024: $3,725Net Income 2024: $6,3632024

Highlighted filing

2024

Revenue$10,088
Expenses$3,725
Net Income$6,363

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$10,088
Mission and Program Overview

Mission

Maintenance and improvement of Yantacaw Brook Park.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DID LANDSCAPING WORK AND INSTALLED OTHER IMPROVEMENTS IN YANTACAW BROOK PARK IN MONTCLAIR, NJ.-$2,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H SULLIVANPresident-$0--
WILLIAM LENCHINSKYVice President-$0--
JANET SHAPIROSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yantacaw Brook Park Conservancy
EIN
45-3542465
Phone
9735097500
Address
26 CLUB ROAD, Montclair, NJ 07043

Signing Officer

Name
Thomas H Sullivan
Title
President
Phone
9735097500
Signed
2025-05-23
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Deborah Howard
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1, Line 16

PARK IMPROVEMENTS $2,736

Part 1, Line 16

ADMINISTRATIVE $749

Part 1, Line 16

MEMBER EVENTS $240

Raw XML Appendix118 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/CityNm0Montclair
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007043
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IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND IMPROVEMENT OF YANTACAW BROOK PARK.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02736
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03725
IRS990EZ/TotalProgramServiceExpensesAmt02736
IRS990EZ/TotalRevenueAmt010088
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01850
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038885
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.44880
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038885
IRS990ScheduleA/TotalSupportAmt038885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARK IMPROVEMENTS $2,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER EVENTS $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09735097500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
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ReturnHeader/Filer/BusinessNameControlTxt0YANT
ReturnHeader/Filer/EIN0453542465
ReturnHeader/Filer/PhoneNum09735097500
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ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-23
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ReturnHeader/ReturnTs02025-05-23T14:31:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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