Civic Intelligence

Hackettstown Business Improvement District Inc.

990 • Fiscal year 2013 • EIN 20-2535990

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileHACKETTSTOWNBID.COM
219 Main St07840

(908) 850-5004

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$28,880

Up $1,048 (+3.8%) from 2012

Net Assets

Up

$28,880

Up $1,048 (+3.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$243,040

Up $4,785 (+2.0%) from 2012

Expenses

Up

$241,992

Up $24,824 (+11%) from 2012

Net Income

Down

$1,048

Down $20,039 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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 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

2013

Assets$28,880
Liabilities$0
Net Assets$28,880
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $170,191Expenses 2011: $177,921Net Income 2011: -$7,7302011Revenue 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

2013

Revenue$243,040
Expenses$241,992
Net Income$1,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.0
Gross Receipts
$243,040
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,872$25,910▲ $2,038
Land, Buildings, and Equipment, Net$3,960$2,970▼ $990
Total Assets$27,832$28,880▲ $1,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,872$25,910▲ $2,038
Unrestricted Net Assets$3,960$2,970▼ $990
Total Net Assets Fund Balance$27,832$28,880▲ $1,048
Total Liabilities and Net Assets / Fund Balance$27,832$28,880▲ $1,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,970$9,929$12,899
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Keith DetombeurPresident
Claudia ConwayVice President
Aj DigiovanniTrustee
Christopher HeilTrustee
Gerard MerolaTrustee
John StoutTrustee
Jose SalazarTrustee
Len KunzTrustee
Lisa DimiceliTrustee
Maria DigiovanniTrustee
Sandra TynanTrustee
Scott LemperleTrustee
Scott PelusoTrustee
Stewart GinsbergTrustee
Pete TrusioSecretatry
Nancy PaffendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,772
Program Service Revenue
$178,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,772
Change in Net Assets
$1,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$243,040
Total Revenue per Form 990
$243,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,290
Salaries, Compensation, and Employee Benefits$101,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,330$9,370-$93,700
Occupancy-$14,580-$14,580
All Other Expenses-$10,723-$10,723
Payroll Taxes$8,002--$8,002
Other Expenses$15,477$7,660-$7,660
Insurance-$6,403-$6,403
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$3,168-$3,168
Depreciation Depletion-$990-$990
Total Functional Expenses$185,098$56,894$0$241,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,992
Total Expenses per Audited Statements$241,992
Total Expenses per Form 990$241,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board has reviewed the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes the information available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
20-2535990
Phone
9088505004

Signing Officer

Name
Keith Detombeur
Title
President
Phone
9088505004
Signed
2014-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Detombeur
Formed
2004
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
50

Preparer

Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

Part II Line 11F

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013. The organizations exempt from federal income tax return are no longer subject to examination by federal taxing authorities for year before 2010.”

Raw XML AppendixShowing 400 of 414 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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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0967801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0178268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0182024
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0151502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0152477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0140863
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0805134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967801
IRS990ScheduleA/TotalSupportAmt0967995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012899
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013. THE ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX RETURN ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEAR BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02970
IRS990ScheduleD/TotalExpensesPerForm990Amt0241992
IRS990ScheduleD/TotalRevenuePerForm990Amt0243040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023872
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027832
IRS990/TotalAssetsEOYAmt028880
IRS990/TotalAssetsGrp/BOYAmt027832
IRS990/TotalAssetsGrp/EOYAmt028880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064772
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185098
IRS990/TotalProgramServiceRevenueAmt0178268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10219 MAIN ST
IRS990/USAddress/City0HACKETTSTOWN
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007840
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HACKETTSTOWNBID.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DETOMBEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088505004
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10HACKETTSTOWN BUSINESS IMPROVEMENT DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0202535990
ReturnHeader/Filer/PhoneNum09088505004
ReturnHeader/Filer/USAddress/AddressLine10219 MAIN ST
ReturnHeader/Filer/USAddress/City0HACKETTSTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,880
Liabilities
$0
Net assets
$28,880
Revenue
$243,040
Expenses
$241,992
Net income
$1,048
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits