Civic Intelligence

Yantacaw Brook Park Conservancy

990EZ • Fiscal year 2020 • EIN 45-3542465

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
c/o Thomas Sullivan 26 Club RoadMontclair, NJ 07043

(973) 509-7500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

343%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,584

Up $4,330 (+38%) from 2019

Net Assets

$15,584

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$14,785

Up $11,447 (+343%) from 2019

Expenses

Up

$10,455

Up $4,582 (+78%) from 2019

Net Income

Up

$4,330

Up $6,865 (+271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2020

Assets$15,584
Liabilities-
Net Assets$15,584
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$14,785
Expenses$10,455
Net Income$4,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$14,785
Mission and Program Overview

Mission

Maintenance and improvement of Yantacaw Brook Park.

Program Services

DescriptionGrantsExpenses
The organization did extensive landscaping work and installed other improvements in Yantacaw Brook Park in Montclair, New Jersey.$9,207-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H SullivanPresident-$0--
William LenchinskyVice President-$0--
Janet ShapiroSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Yantacaw Brook Park Conservancy
EIN
45-3542465
Phone
9735097500
Address
c/o Thomas Sullivan 26 Club Road, Montclair, NJ 07043

Signing Officer

Name
Thomas H Sullivan
Title
President
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Daniel OConnell CPA
Address
159 Bellevue Avenue, Upper Montclair, NJ 07043
Preparer
Daniel O'Connell
Phone
9735090075
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Park improvements $8707”

Other Expenses.2

“Administrative $1096”

Other Expenses.3

“Contributions $500”

Other Expenses.4

“Processing fees $152”

Raw XML Appendix146 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/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007043
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011254
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas H Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Lenchinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Shapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and improvement of Yantacaw Brook Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization did extensive landscaping work and installed other improvements in Yantacaw Brook Park in Montclair, New Jersey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010455
IRS990EZ/TotalProgramServiceExpensesAmt09207
IRS990EZ/TotalRevenueAmt014785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43580
IRS990ScheduleA/PublicSupportPY170Pct00.54450
IRS990ScheduleA/PublicSupportTotal170Amt018393
IRS990ScheduleA/SubstantialContributorsTotAmt023812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042205
IRS990ScheduleA/TotalSupportAmt042205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Park improvements $8707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Processing fees $152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas H Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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ReturnHeader/Filer/EIN0453542465
ReturnHeader/Filer/PhoneNum09735097500
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Thomas Sullivan 26 Club Road
ReturnHeader/Filer/USAddress/CityNm0Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020656612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel OConnell CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007043
ReturnHeader/PreparerPersonGrp/PhoneNum09735090075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel O'Connell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T09:56:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sullivan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,584
Liabilities
-
Net assets
$15,584
Revenue
$14,785
Expenses
$10,455
Net income
$4,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$13.4$10.1$3.73$6.36
2023Summary only. Only limited summary data is available for this year.$6.99$0.00$5.97$5.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.91$6.91$6.19$13.0$6.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$1.85$1.22$0.63
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.6$14.8$10.5$4.33
2019Summary only. Only limited summary data is available for this year.$11.3$0.00$3.34$5.87$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$8.80$2.60$6.20
2017Summary only. Only limited summary data is available for this year.$7.59$0.00$10.3$8.23$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$5.55$5.01$8.31$3.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$8.85$8.91$9.65$0.75
2014Summary only. Only limited summary data is available for this year.$9.60$0.00$21.2$16.3$4.85
2013Detailed filing. Detailed filing data is available for this year.$4.75$4.75$10.6$8.88$1.70