Civic Intelligence

Special Improvement District of Netcong Borough Inc.

990EZ • Fiscal year 2014 • EIN 01-0584691

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

23 Maple AvenueNetcong, NJ 07857

(973) 347-0252

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,751

Up $8,250 (+79%) from 2013

Net Assets

$17,251

No earlier filing loaded for comparison.

Liabilities

Down

$1,500

Down $2,950 (-66%) from 2013

Revenue

Up

$54,372

Up $11,482 (+27%) from 2013

Expenses

Down

$43,172

Down $5,803 (-12%) from 2013

Net Income

Up

$11,200

Up $17,285 (+284%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$18,751
Liabilities$1,500
Net Assets$17,251

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$54,372
Expenses$43,172
Net Income$11,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$54,372
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.$31,780-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill LermanPresident-$0--
Maria PatamiaVice President-$0--
Kathy RobbinsTreasurer-$0--
Leigh Ann Van HagenSecretary-$0--
Ralph BlakesleeAsst. Secretary-$0--
Vic PocorobbaTrustee-$0--
Dr Winfred GinterTrustee-$0--
David WeippertTrustee-$0--
Stephen FredericksTrustee-$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

Signing Officer

Name
Kathleen Robbins
Title
Treasurer
Signed
2015-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
Joseph T Reed CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $2973

Other Expenses.1

SPECIAL EVENTS $3447

Other Expenses.2

Administrative Costs $2596

Other Assets.1

Assessments Receivable - Beginning $6158 Assessments Receivable - Ending $6138

Other Assets.2

Sponsorships Receivable - Beginning $150 Sponsorships Receivable - Ending $0

Other Assets.3

PREPAID EXPENSES - Beginning $1035 PREPAID EXPENSES - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4450 Accounts Payable and Accrued Expenses - Ending $1500

Raw XML Appendix174 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09733470252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Maple Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Netcong
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078571105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012613
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IRS990EZ/ContributionsGiftsGrantsEtcAmt054372
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054372
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Lerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Patamia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leigh Ann Van Hagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ralph Blakeslee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vic Pocorobba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Winfred Ginter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Weippert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephen Fredericks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06138
IRS990EZ/OtherExpensesTotalAmt09016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/GrantsAndAllocationsAmt031780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043172
IRS990EZ/TotalProgramServiceExpensesAmt031780
IRS990EZ/TotalRevenueAmt054372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0184672
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184672
IRS990ScheduleA/TotalSupportAmt0184951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS $3447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Costs $2596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assessments Receivable - Beginning $6158 Assessments Receivable - Ending $6138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsorships Receivable - Beginning $150 Sponsorships Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES - Beginning $1035 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $4450 Accounts Payable and Accrued Expenses - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
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/ZIPCd007857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph T Reed CPA
ReturnHeader/ReturnTs02015-09-28T14:05:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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