Civic Intelligence

Yantacaw Brook Park Conservancy

990EZ • Fiscal year 2022 • EIN 45-3542465

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE C30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

235%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,911

Down $9,307 (-57%) from 2021

Net Assets

Down

$6,911

Down $9,307 (-57%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$6,192

Up $4,342 (+235%) from 2021

Expenses

Up

$12,999

Up $11,783 (+969%) from 2021

Net Income

Down

-$6,807

Down $7,441 (-1174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$6,911
Liabilities-
Net Assets$6,911
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$6,192
Expenses$12,999
Net Income-$6,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$6,192
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, New Jersey.-$11,818
Compensation and Service Providers
Top Officer Pay83rd 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
2023-05-16
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 $11818”

Other Expenses.2

“Administrative $541”

Other Expenses.3

“Membership events $300”

Other Expenses.4

“Processing fees $15”

Raw XML Appendix142 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/AddressLine1Txt026 Club Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montclair
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016218
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherChangesInNetAssetsAmt0-2500
IRS990EZ/OtherExpensesTotalAmt012674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and improvement of Yantacaw Brook Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization did landscaping work and installed other improvements in Yantacaw Brook Park in Montclair, New Jersey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012999
IRS990EZ/TotalProgramServiceExpensesAmt011818
IRS990EZ/TotalRevenueAmt06192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33930
IRS990ScheduleA/PublicSupportPY170Pct00.45420
IRS990ScheduleA/PublicSupportTotal170Amt011863
IRS990ScheduleA/SubstantialContributorsTotAmt023102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034965
IRS990ScheduleA/TotalSupportAmt034965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Park improvements $11818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership events $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Processing fees $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas H Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yantacaw Brook Park Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0YANT
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020656612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel OConnell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 Bellevue Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Montclair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007043
ReturnHeader/PreparerPersonGrp/PhoneNum09735090075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel O'Connell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T06:20:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sullivan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,911
Liabilities
-
Net assets
$6,911
Revenue
$6,192
Expenses
$12,999
Net income
-$6,807
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits