Civic Intelligence

Special Improvement District of Netcong Borough Inc

EIN 01-0584691 • 501(c)3 • Netcong, NJ

Profile

Special improvement district

23 Maple AvenueNetcong, NJ 07857-1105

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

40%

Higher net margin than 76% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$48,490

Up $13,460 (+38%) from 2023

Liabilities

Down

$1,975

Down $1,525 (-44%) from 2023

Net Assets

Up

$46,515

Up $14,985 (+48%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Down

$37,651

Down $7,228 (-16%) from 2023

Expenses

Down

$22,666

Down $31,175 (-58%) from 2023

Net Income

Up

$14,985

Up $23,947 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2009: $33,833Liabilities 2009: $252009Assets 2010: $41,555Liabilities 2010: $2282010Assets 2011: $31,102Liabilities 2011: $9,8502011Assets 2012: $16,136Liabilities 2012: $4,0002012Assets 2013: $10,501Liabilities 2013: $4,4502013Assets 2014: $18,751Liabilities 2014: $1,500Net Assets 2014: $17,2512014Assets 2015: $24,829Liabilities 2015: $1,500Net Assets 2015: $23,3292015Assets 2016: $25,988Liabilities 2016: $1,500Net Assets 2016: $24,4882016Assets 2017: $31,368Liabilities 2017: $1,600Net Assets 2017: $29,7682017Assets 2018: $47,672Liabilities 2018: $1,700Net Assets 2018: $45,9722018Assets 2019: $60,550Liabilities 2019: $1,650Net Assets 2019: $58,9002019Assets 2020: $54,644Liabilities 2020: $1,600Net Assets 2020: $53,0442020Assets 2021: $50,149Liabilities 2021: $3,280Net Assets 2021: $46,8692021Assets 2022: $42,242Liabilities 2022: $1,750Net Assets 2022: $40,4922022Assets 2023: $35,030Liabilities 2023: $3,500Net Assets 2023: $31,5302023Assets 2024: $48,490Liabilities 2024: $1,975Net Assets 2024: $46,5152024

Highlighted filing

2024

Assets$48,490
Liabilities$1,975
Net Assets$46,515
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2009: $34,846Expenses 2009: $46,443Net Income 2009: -$11,5972009Revenue 2010: $33,706Expenses 2010: $26,187Net Income 2010: $7,5192010Revenue 2011: $33,180Expenses 2011: $53,255Net Income 2011: -$20,0752011Revenue 2012: $36,741Expenses 2012: $45,857Net Income 2012: -$9,1162012Revenue 2013: $42,890Expenses 2013: $48,975Net Income 2013: -$6,0852013Revenue 2014: $54,372Expenses 2014: $43,172Net Income 2014: $11,2002014Revenue 2015: $27,993Expenses 2015: $21,915Net Income 2015: $6,0782015Revenue 2016: $44,456Expenses 2016: $43,297Net Income 2016: $1,1592016Revenue 2017: $33,034Expenses 2017: $27,754Net Income 2017: $5,2802017Revenue 2018: $32,231Expenses 2018: $16,027Net Income 2018: $16,2042018Revenue 2019: $37,380Expenses 2019: $24,452Net Income 2019: $12,9282019Revenue 2020: $31,398Expenses 2020: $37,254Net Income 2020: -$5,8562020Revenue 2021: $36,280Expenses 2021: $42,455Net Income 2021: -$6,1752021Revenue 2022: $38,488Expenses 2022: $44,865Net Income 2022: -$6,3772022Revenue 2023: $44,879Expenses 2023: $53,841Net Income 2023: -$8,9622023Revenue 2024: $37,651Expenses 2024: $22,666Net Income 2024: $14,9852024

Highlighted filing

2024

Revenue$37,651
Expenses$22,666
Net Income$14,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,490
Liabilities
$1,975
Net assets
$46,515
Revenue
$37,651
Expenses
$22,666
Net income
$14,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$1.98$46.5$37.7$22.7$15.0
2023Detailed filing. Detailed filing data is available for this year.$35.0$3.50$31.5$44.9$53.8$8.96
2022Detailed filing. Detailed filing data is available for this year.$42.2$1.75$40.5$38.5$44.9$6.38
2021Detailed filing. Detailed filing data is available for this year.$50.1$3.28$46.9$36.3$42.5$6.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$1.60$53.0$31.4$37.3$5.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$1.65$58.9$37.4$24.5$12.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$1.70$46.0$32.2$16.0$16.2
2017Detailed filing. Detailed filing data is available for this year.$31.4$1.60$29.8$33.0$27.8$5.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$1.50$24.5$44.5$43.3$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$1.50$23.3$28.0$21.9$6.08
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.50$17.3$54.4$43.2$11.2
2013Summary only. Only limited summary data is available for this year.$10.5$4.45$42.9$49.0$6.09
2012Summary only. Only limited summary data is available for this year.$16.1$4.00$36.7$45.9$9.12
2011Summary only. Only limited summary data is available for this year.$31.1$9.85$33.2$53.3$20.1
2010Summary only. Only limited summary data is available for this year.$41.6$0.23$33.7$26.2$7.52
2009Summary only. Only limited summary data is available for this year.$33.8$0.03$34.8$46.4$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$37,651
Mission and Program Overview

Mission

Special Improvement District

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADMINISTRATIVE AND OTHER SERVICES TO BENEFIT THE BUSINESSES, EMPLOYEES, RESIDENTS, AND CONSUMERS IN THE SPECIAL IMPROVEMENT DISTRICT.$0$18,432
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANN VON HAGENSecretaryPT$0--
STEPHEN FREDERICKSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Special Improvement District of Netcong
EIN
01-0584691
Phone
9733470252
Address
23 MAPLE AVENUE, NETCONG, NJ 07857-1105

Signing Officer

Name
Stephen Fredericks
Title
President
Phone
9733470252
Signed
2025-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Ckw Advisors LLC
Address
6 MILL RIDGE LANE, CHESTER, NJ 07930
Preparer
Joseph T Reed CPA
Phone
9088794332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 4,154.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: farmers market expenses. Amount: 500. Description: outside services. Amount: 8,325. Description: insurance. Amount: 2,769. Description: office expenses. Amount: 5,918. Description: donations. Amount: 1,000. Total to form 990-ez, line 16: 18,512.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 28,386. End of year amount: 24,232.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,500. End of year amount: 1,975.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09733470252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 MAPLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NETCONG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078571105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037651
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014985
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048490
IRS990EZ/GrossReceiptsAmt037651
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046515
IRS990EZ/OccupancyRentUtltsAndMaintAmt04154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANN VON HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN FREDERICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024232
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL IMPROVEMENT DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADMINISTRATIVE AND OTHER SERVICES TO BENEFIT THE BUSINESSES, EMPLOYEES, RESIDENTS, AND CONSUMERS IN THE SPECIAL IMPROVEMENT DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018432
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01975
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022666
IRS990EZ/TotalProgramServiceExpensesAmt018432
IRS990EZ/TotalRevenueAmt037651
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188696
IRS990ScheduleA/TotalSupportAmt0188696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FARMERS MARKET EXPENSES. AMOUNT: 500. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 8,325. DESCRIPTION: INSURANCE. AMOUNT: 2,769. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,918. DESCRIPTION: DONATIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 18,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,386. END OF YEAR AMOUNT: 24,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 1,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FREDERICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733470252
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL IMPROVEMENT DISTRICT OF NETCONG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOROUGH INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0010584691
ReturnHeader/Filer/PhoneNum09733470252
ReturnHeader/Filer/USAddress/AddressLine1Txt023 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NETCONG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078571105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKW ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 MILL RIDGE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007930
ReturnHeader/PreparerPersonGrp/PhoneNum09088794332
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T REED CPA
ReturnHeader/ReturnTs02025-06-12T14:15:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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