Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Winakung at Waterloo Inc
EIN 90-0616032 • 501(c)3 • Stanhope, NJ
Profile
Our history education program objective is to educate and engage current and future generations with interactive, hands-on fact based learning. We aim to preserve, honor, and respect the history of new jersey by presenting it in an unbiased setting based on actual information. We strive to pay tribute to the generations who came before us by learning from the people of the past, and finally, we hope that through participating in our programs we can inspire and stimulate the continued study and preservation of new jersey history.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$17,662
Down $1,225 (-6.5%) from 2013
Liabilities
Down$0
Down $598 (-100%) from 2013
Net Assets
Down$17,662
Down $627 (-3.4%) from 2013
Revenue
Down$67,219
Down $34,190 (-34%) from 2013
Expenses
Down$67,846
Down $20,528 (-23%) from 2013
Net Income
Down-$627
Down $13,662 (-105%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,662
- Liabilities
- $0
- Net assets
- $17,662
- Revenue
- $67,219
- Expenses
- $67,846
- Net income
- -$627
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.18 | $0.00 | $0.18 | $0.67 | $0.68 | $0.01 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.19 | $0.01 | $0.18 | $1.01 | $0.88 | $0.13 |
| 2012Summary only. Only limited summary data is available for this year. | $0.05 | $0.00 | $0.63 | $0.56 | $0.07 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $71,772
Mission and Program Overview
Mission
Our history education program objective is to educate and engage current and future generations with interactive, hands-on fact based learning. We aim to preserve, honor, and respect the history of new jersey by presenting it in an unbiased setting based on actual information. We strive to pay tribute to the generations who came before us by learning from the people of the past, and finally, we hope that through participating in our programs we can inspire and stimulate the continued study and preservation of new jersey history.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR HISTORY EDUCATION PROGRAM OBJECTIVE IS TO EDUCATE AND ENGAGE CURRENT AND FUTURE GENERATIONS WITH INTERACTIVE, HANDS-ON FACT BASED LEARNING. WE AIM TO PRESERVE, HONOR, AND RESPECT THE HISTORY OF NEW JERSEY BY PRESENTING IT IN AN UNBIASED SETTING BASED ON ACTUAL INFORMATION. WE STRIVE TO PAY TRIBUTE TO THE GENERATIONS WHO CAME BEFORE US BY LEARNING FROM THE PEOPLE OF THE PAST, AND FINALLY, WE HOPE THAT THROUGH PARTICIPATING IN OUR PROGRAMS WE CAN INSPIRE AND STIMULATE THE CONTINUED STUDY AND PRESERVATION OF NEW JERSEY HISTORY. | $0 | $69,257 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIE KOVACS | President | - | $0 | - | - |
| SUSAN WISE | Secretary/Treasurer | - | $0 | - | - |
| SCOTT OLSEN | Trustee | - | $0 | - | - |
| SUSAN WOJCIK | Trustee | - | $0 | - | - |
| DR RAYMOND FREY | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Winakung at Waterloo Inc
- EIN
- 90-0616032
- Phone
- 8622663979
- Address
- 45 LAKE DRIVE, STANHOPE, NJ 07874
Signing Officer
- Name
- Andrea Proctor
- Title
- Treasurer
- Phone
- 8622663979
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Marcia a Geltman CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 3.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 13,979. Returns and allowances: 0. Less cost of goods sold: 4,553. Gross profit: 9,426. Cost of goods sold: inventory at beginning of year: 1,638. Merchandise purchased: 2,915. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,553.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll processing. Amount: 1,814. Description: liability insurance. Amount: 681. Description: travel and meetings. Amount: 659. Description: bank service charges. Amount: 87. Description: grants/donations. Amount: 9,349. Description: supplies. Amount: 792. Description: office supplies. Amount: 382. Description: telephone. Amount: 1,742. Description: advertising. Amount: 1,067. Description: reservation system. Amount: 360. Description: website. Amount: 71. Description: uniforms. Amount: 116. Total to form 990-ez, line 16: 17,120.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 1,638. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 156. End of year amount: 0. Description: sales tax payable. Beg. Of year amount: 442. End of year amount: 0.”
Raw XML Appendix181 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/PrimaryExemptPurposeTxt | 0 | OUR HISTORY EDUCATION PROGRAM OBJECTIVE IS TO EDUCATE AND ENGAGE CURRENT AND FUTURE GENERATIONS WITH INTERACTIVE, HANDS-ON FACT BASED LEARNING. WE AIM TO PRESERVE, HONOR, AND RESPECT THE HISTORY OF NEW JERSEY BY PRESENTING IT IN AN UNBIASED SETTING BASED ON ACTUAL INFORMATION. WE STRIVE TO PAY TRIBUTE TO THE GENERATIONS WHO CAME BEFORE US BY LEARNING FROM THE PEOPLE OF THE PAST, AND FINALLY, WE HOPE THAT THROUGH PARTICIPATING IN OUR PROGRAMS WE CAN INSPIRE AND STIMULATE THE CONTINUED STUDY AND PRESERVATION OF NEW JERSEY HISTORY. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 13,979. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,553. GROSS PROFIT: 9,426. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,638. MERCHANDISE PURCHASED: 2,915. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,814. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 681. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 659. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 87. DESCRIPTION: GRANTS/DONATIONS. AMOUNT: 9,349. DESCRIPTION: SUPPLIES. AMOUNT: 792. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 382. DESCRIPTION: TELEPHONE. AMOUNT: 1,742. DESCRIPTION: ADVERTISING. AMOUNT: 1,067. DESCRIPTION: RESERVATION SYSTEM. AMOUNT: 360. DESCRIPTION: WEBSITE. AMOUNT: 71. DESCRIPTION: UNIFORMS. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 17,120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,638. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 156. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 442. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733281825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCIA A GELTMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T06:30:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.