Civic Intelligence

Belvidere Heritage Inc

EIN 82-4459116 • 501(c)3 • Belvidere, NJ

Profile

Belvidere Heritage, Inc. exists to promote an interest in local and period history through reenactments, demonstrations, and festivals; to cultivate unity in our region through the inclusion of various groups and entities in the planning and implementation of events, and to offer opportunities for enjoyment of period-specific entertainment through regular events.

PO Box 134Belvidere, NJ 07823

www.belvidereheritage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

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

NTEE A80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

NTEE A80 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

49%

Higher net margin than 73% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A80 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

49%

Faster revenue growth than 77% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$24,163

Up $12,386 (+105%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$24,163

Up $12,386 (+105%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$25,337

Up $8,296 (+49%) from 2021

Expenses

Up

$12,951

Up $3,816 (+42%) from 2021

Net Income

Up

$12,386

Up $4,480 (+57%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2018: $5,562Liabilities 2018: $02018Assets 2020: $3,871Liabilities 2020: $0Net Assets 2020: $3,8712020Assets 2021: $11,777Liabilities 2021: $0Net Assets 2021: $11,7772021Assets 2022: $24,163Liabilities 2022: $0Net Assets 2022: $24,1632022

Highlighted filing

2022

Assets$24,163
Liabilities$0
Net Assets$24,163
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $24,633Expenses 2018: $21,593Net Income 2018: $3,0402018Revenue 2020: $1,600Expenses 2020: $2,511Net Income 2020: -$9112020Revenue 2021: $17,041Expenses 2021: $9,135Net Income 2021: $7,9062021Revenue 2022: $25,337Expenses 2022: $12,951Net Income 2022: $12,3862022

Highlighted filing

2022

Revenue$25,337
Expenses$12,951
Net Income$12,386
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$24,163
Liabilities
$0
Net assets
$24,163
Revenue
$25,337
Expenses
$12,951
Net income
$12,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$25.3$13.0$12.4
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$17.0$9.14$7.91
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.60$2.51$0.91
2018Summary only. Only limited summary data is available for this year.$5.56$0.00$24.6$21.6$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$25,337
Mission and Program Overview

Mission

Belvidere Heritage, Inc. exists to promote an interest in local and period history through reenactments, demonstrations, and festivals; to cultivate unity in our region through the inclusion of various groups and entities in the planning and implementation of events, and to offer opportunities for enjoyment of period-specific entertainment through regular events.

Program Services

DescriptionGrantsExpenses
Belvidere Heritage, Inc hosted Belvidere Heritage Day on Saturday, September 10, 2022. This event included vendors, car show, historic self-guided walking tours, community groups, food providers, historical exhibits, an art show and a Plein Air Art Contest. It is estimated over 1,000 people attended this event. There was no cost to participants except for the carriage rides and tea garden. The team organizing this event stepped in to help in May 2021 and only one officer of Belvidere Heritage was available to provide consulting. This made access to complete financial information limited. New officers were selected in January 2022.$5,000$15,722
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy KoopVice PresidentPT$0--
Bernadette HessSecretaryPT$0--
Virginia WaltonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Belvidere Heritage Inc
EIN
82-4459116
Phone
9734795353
Address
PO Box 134, Belvidere, NJ 07823

Signing Officer

Name
Virginia Walton
Title
Treasurer
Phone
9734795353
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Tea Garden ticket income. $2265.24 ( $2,235.24 in advance after Eventbrite fee) $30 day of. Gross total 2550. Carriage Ride ticket income.759.18 ($609.18 online (after Eventbrite fee) $150 day of. Car Show Registrations $1,070 Magnet Sales Income/Donations $39. Vendor Fees $3790.77. Food Truck vendor fees $294. $Total is 8,218.19”

Form 990-EZ, Part I, Line 10

“Scholarship to high school student of $1,000.”

Form 990-EZ, Part I, Line 16

“Advertising $65. Entertainement costs $3056. Plein Air Prizes and art stands $1,914. Refunds $347. Decorations $800. Tea Garden $955.”

Raw XML Appendix209 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/PrimaryExemptPurposeTxt0Belvidere Heritage, Inc. exists to promote an interest in local and period history through reenactments, demonstrations, and festivals; to cultivate unity in our region through the inclusion of various groups and entities in the planning and implementation of events, and to offer opportunities for enjoyment of period-specific entertainment through regular events.
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Belvidere Heritage, Inc hosted Belvidere Heritage Day on Saturday, September 10, 2022. This event included vendors, car show, historic self-guided walking tours, community groups, food providers, historical exhibits, an art show and a Plein Air Art Contest. It is estimated over 1,000 people attended this event. There was no cost to participants except for the carriage rides and tea garden. The team organizing this event stepped in to help in May 2021 and only one officer of Belvidere Heritage was available to provide consulting. This made access to complete financial information limited. New officers were selected in January 2022.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes $2265.24 from tea garden ticket sales. $759.18 from carriage ride ticket sales. $1,070 from car show registrations $39 from magnet sales. $3791 from fee for vendor spaces. Total is $7,924.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tea Garden ticket income. $2265.24 ( $2,235.24 in advance after Eventbrite fee) $30 day of. Gross total 2550. Carriage Ride ticket income.759.18 ($609.18 online (after Eventbrite fee) $150 day of. Car Show Registrations $1,070 Magnet Sales Income/Donations $39. Vendor Fees $3790.77. Food Truck vendor fees $294. $Total is 8,218.19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship to high school student of $1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising $65. Entertainement costs $3056. Plein Air Prizes and art stands $1,914. Refunds $347. Decorations $800. Tea Garden $955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09734795353
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0824459116
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007823
ReturnHeader/ReturnTs02022-11-15T21:33:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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