Civic Intelligence

Vailsburg Park Community Conservancy

990EZ • Fiscal year 2025 • EIN 88-1004832

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 20, 2026

71 Palm StNewark, NJ 07106

(862) 452-4978

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2025 filings • NTEE C • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

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

2025 filings • NTEE C • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

54%

Higher net margin than 82% of similar nonprofits.

2025 filings • NTEE C • <$500k nonprofits • Source year 2025

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.

2025 filings • NTEE C • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2025 filings • NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2025 filings • NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,248

Up $793 (+174%) from 2024

Net Assets

Up

$1,248

Up $793 (+174%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Down

$1,476

Down $5,319 (-78%) from 2024

Expenses

Down

$683

Down $5,657 (-89%) from 2024

Net Income

Up

$793

Up $338 (+74%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $455Liabilities 2024: $0Net Assets 2024: $4552024Assets 2025: $1,248Liabilities 2025: $0Net Assets 2025: $1,2482025

Highlighted filing

2025

Assets$1,248
Liabilities$0
Net Assets$1,248

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2024: $6,795Expenses 2024: $6,340Net Income 2024: $4552024Revenue 2025: $1,476Expenses 2025: $683Net Income 2025: $7932025

Highlighted filing

2025

Revenue$1,476
Expenses$683
Net Income$793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 20, 2026
Return Version
2025v4.1
Gross Receipts
$1,476
Mission and Program Overview

Mission

To provides community services in park

Program Services

DescriptionGrantsExpenses
TO PROVIDES COMMUNITY SERVICES IN PARK-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA ROBERTS MCELVEENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Vailsburg Park Community Conservanc
EIN
88-1004832
In Care Of
% PAMELA ROBERTS MCELVEEN
Address
71 PALM ST, Newark, NJ 07106

Signing Officer

Name
Pamela Roberts Mcelveen
Title
President
Phone
8624524978
Signed
2026-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tax & Accounting Services
Address
622 West St Georges Ave, Linden, NJ 07036
Preparer
Mary Baker
Phone
9084868131
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANNER AND CLAPS 200NJ STATE FEE 33ACCOUNTANT 200OFFICE SUPPLIES 250

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA ROBERTS MCELVEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08624524978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 PALM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01248
IRS990EZ/GrossReceiptsAmt01476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA ROBERTS MCELVEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDES COMMUNITY SERVICES IN PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDES COMMUNITY SERVICES IN PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0683
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/Total509Grp/TotalAmt02096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANNER AND CLAPS 200NJ STATE FEE 33ACCOUNTANT 200OFFICE SUPPLIES 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ROBERTS MCELVEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08624524978
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAILSBURG PARK COMMUNITY CONSERVANC
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0881004832
ReturnHeader/Filer/InCareOfNm0% PAMELA ROBERTS MCELVEEN
ReturnHeader/Filer/USAddress/AddressLine1Txt071 PALM ST
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223616108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 West St Georges Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007036
ReturnHeader/PreparerPersonGrp/PhoneNum09084868131
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-07T21:53:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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