Civic Intelligence

Hackettstown Business Improvement District Inc.

990 • Fiscal year 2012 • EIN 20-2535990

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

207 Main Street07840
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,832

Flat from 2012

Net Assets

Flat

$27,832

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$217,168

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $6,745Liabilities 2011: $0Net Assets 2011: $6,7452011Assets 2012: $27,832Liabilities 2012: $0Net Assets 2012: $27,8322012Assets 2012: $27,832Liabilities 2012: $0Net Assets 2012: $27,8322012Assets 2013: $28,880Liabilities 2013: $0Net Assets 2013: $28,8802013Assets 2014: $14,970Liabilities 2014: $0Net Assets 2014: $14,9702014Assets 2015: $17,762Liabilities 2015: $0Net Assets 2015: $17,7622015Assets 2016: $36,087Liabilities 2016: $0Net Assets 2016: $36,0872016Assets 2017: $29,369Liabilities 2017: $0Net Assets 2017: $29,3692017Assets 2018: $78,081Liabilities 2018: $0Net Assets 2018: $78,0812018Assets 2019: $48,993Liabilities 2019: $0Net Assets 2019: $48,9932019Assets 2020: $84,998Liabilities 2020: $27,152Net Assets 2020: $57,8462020Assets 2021: $114,186Liabilities 2021: $0Net Assets 2021: $114,1862021Assets 2022: $64,874Liabilities 2022: $0Net Assets 2022: $64,8742022Assets 2023: $20,595Liabilities 2023: $0Net Assets 2023: $20,5952023Assets 2024: $9,500Liabilities 2024: $0Net Assets 2024: $9,5002024

Highlighted filing

2012

Assets$27,832
Liabilities$0
Net Assets$27,832

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $170,191Expenses 2011: $177,921Net Income 2011: -$7,7302011Expenses 2012: $217,1682012Revenue 2012: $238,255Expenses 2012: $217,168Net Income 2012: $21,0872012Revenue 2013: $243,040Expenses 2013: $241,992Net Income 2013: $1,0482013Revenue 2014: $254,555Expenses 2014: $268,465Net Income 2014: -$13,9102014Revenue 2015: $305,467Expenses 2015: $302,675Net Income 2015: $2,7922015Revenue 2016: $302,407Expenses 2016: $284,082Net Income 2016: $18,3252016Revenue 2017: $299,819Expenses 2017: $306,242Net Income 2017: -$6,4232017Revenue 2018: $342,255Expenses 2018: $295,243Net Income 2018: $47,0122018Revenue 2019: $286,220Expenses 2019: $315,308Net Income 2019: -$29,0882019Revenue 2020: $221,713Expenses 2020: $212,860Net Income 2020: $8,8532020Revenue 2021: $291,275Expenses 2021: $234,935Net Income 2021: $56,3402021Revenue 2022: $259,803Expenses 2022: $309,115Net Income 2022: -$49,3122022Revenue 2023: $347,609Expenses 2023: $391,888Net Income 2023: -$44,2792023Revenue 2024: $328,862Expenses 2024: $339,957Net Income 2024: -$11,0952024

Highlighted filing

2012

Revenue-
Expenses$217,168
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.0
Gross Receipts
$238,255
Mission and Program Overview

Mission

Programs to promote economic development, employment and beautification of the district

Filing and Contact Details

Filer

EIN
20-2535990
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD SECRETARY MONITORS CONFLICT OF INTEREST SITUATIONS AS THEY OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD HAS REVIEWED THE 990 PRIOR TO FILING
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.29$3.40$0.11
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.48$3.92$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.60$3.09$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.91$2.35$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.27$0.58$2.22$2.13$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.86$3.15$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$3.42$2.95$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$3.00$3.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.02$2.84$0.18
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.05$3.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.55$2.68$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.43$2.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.17
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.38$2.17$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.70$1.78$0.08