Civic Intelligence

Special Improvement District of Netcong Borough Inc.

990EZ • Fiscal year 2019 • EIN 01-0584691

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileN/A
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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$60,550

Up $12,878 (+27%) from 2018

Net Assets

Up

$58,900

Up $12,928 (+28%) from 2018

Liabilities

Down

$1,650

Down $50 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$37,380

Up $5,149 (+16%) from 2018

Expenses

Up

$24,452

Up $8,425 (+53%) from 2018

Net Income

Down

$12,928

Down $3,276 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2019

Assets$60,550
Liabilities$1,650
Net Assets$58,900
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$37,380
Expenses$24,452
Net Income$12,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$37,380
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.$20,788-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Winfred GinterVice PresidentPT$0--
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

Signing Officer

Name
Stephen Fredericks
Title
President
Signed
2020-06-26
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.1009

“Depreciation $1000”

Other Expenses.1010

“Amortization $1500”

Other Expenses.1012

“Insurance $2293”

Other Expenses.1

“Marketing & Outreach $9270”

Other Expenses.2

“SPECIAL EVENTS $5250”

Other Expenses.3

“PROGRAM EXPENSE $881”

Other Expenses.4

“Administrative Costs $280”

Other Assets.1002

“Furniture and Fixtures - Beginning $13667 Furniture and Fixtures - Ending $12667”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7876”

Other Assets.1012

“Intangible Assets - Beginning $3750 Intangible Assets - Ending $2250”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1700 Accounts Payable and Accrued Expenses - Ending $1650”

Raw XML Appendix154 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/PersonNm0President
IRS990EZ/BooksInCareOfDetail/PhoneNum09733470252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Maple Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Netcong
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078571105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Winfred Ginter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leigh Ann Von Hagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Fredericks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022793
IRS990EZ/OtherExpensesTotalAmt020474
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/GrantsAndAllocationsAmt020788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024452
IRS990EZ/TotalProgramServiceExpensesAmt020788
IRS990EZ/TotalRevenueAmt037380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175094
IRS990ScheduleA/TotalSupportAmt0175094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing & Outreach $9270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Costs $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $13667 Furniture and Fixtures - Ending $12667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $3750 Intangible Assets - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1700 Accounts Payable and Accrued Expenses - Ending $1650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Fredericks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
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/PreparerFirmEIN0810584816
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/ReturnTs02020-06-26T10:43:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,550
Liabilities
$1,650
Net assets
$58,900
Revenue
$37,380
Expenses
$24,452
Net income
$12,928
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
2019Detailed filing. Detailed filing data is available for this year.$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