Civic Intelligence

Hackettstown Business Improvement District Inc.

990 • Fiscal year 2017 • EIN 20-2535990

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileN/A
219 Main StreetHackettstown, NJ 07840

(908) 850-5004

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$72,950

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-0.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$29,369

Down $6,718 (-19%) from 2016

Net Assets

Down

$29,369

Down $6,718 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$299,819

Down $2,588 (-0.9%) from 2016

Expenses

Up

$306,242

Up $22,160 (+7.8%) from 2016

Net Income

Down

-$6,423

Down $24,748 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$29,369
Liabilities$0
Net Assets$29,369
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$299,819
Expenses$306,242
Net Income-$6,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$299,819
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,087$29,369▼ $6,718
Total Assets$36,087$29,369▼ $6,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,087$29,369▼ $6,718
Total Net Assets Fund Balance$36,087$29,369▼ $6,718
Total Liabilities and Net Assets / Fund Balance$36,087$29,369▼ $6,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,899-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SheldonExecutive DirectorFT$72,950$72,950

Board Members and Trustees

NameTitle
Christopher HeilPresident
Frank CziglerVice President
Debbie SayerTrustee
Jose SalazarTrustee
Len KunzTrustee
Lisa DimiceliTrustee
Maria DigiovanniTrustee
Matthew EngelauTrustee
Michael RossiTrustee
Monica LemperleTrustee
Ray RiceTrustee
Stewart GinsbergTrustee
Tracy ThompsonTrustee
Keith DetombeurSecretary
Peter TrusioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,244
Program Service Revenue
$191,552
Investment Income
$23
Other Revenue
$0
All Other Contributions
$3,700
Change in Net Assets
$-6,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,244
Salaries, Compensation, and Employee Benefits$115,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,977$10,664$0$106,641
Advertising$37,728$0$0$37,728
Occupancy$0$14,400$0$14,400
Payroll Taxes$8,421$936$0$9,357
Insurance$0$7,776$0$7,776
All Other Expenses$1,105$2,742$0$3,847
Office Expenses$0$2,204$0$2,204
Fees for Services Accounting$0$1,650$0$1,650
Travel$0$1,030$0$1,030
Other Expenses$522$0$0$522
Total Functional Expenses$261,386$44,856$0$306,242
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Hackettstown Business Improvement District Inc
EIN
20-2535990
Phone
9088505004
Address
219 Main Street, Hackettstown, NJ 07840

Signing Officer

Name
James Sheldon
Title
Executive Director
Phone
9088505004
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
50

Preparer

Firm
Haber & Guenther LLC
Address
206 Main St, Hackettstown, NJ 07840
Preparer
Ronald J Guenther
Phone
9088526671
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review of Form 990 is done in conjunction with the review of the organization's financial statements by all members of the governing body.”

Raw XML AppendixShowing 400 of 406 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/PYTotalExpensesAmt0284083
IRS990/PYTotalRevenueAmt0302407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299796
IRS990ScheduleA/Total509Grp/TotalAmt0299796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012899
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of Form 990 is done in conjunction with the review of the organization's financial statements by all members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029369
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036087
IRS990/TotalAssetsEOYAmt029369
IRS990/TotalAssetsGrp/BOYAmt036087
IRS990/TotalAssetsGrp/EOYAmt029369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108244
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306242
IRS990/TotalGrossUBIAmt023
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029369
IRS990/TotalProgramServiceExpensesAmt0261386
IRS990/TotalProgramServiceRevenueAmt0191552
IRS990/TotalReportableCompFromOrgAmt072950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029369
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01030
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01030
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0219 Main Street
IRS990/USAddress/CityNm0Hackettstown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09088505004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hackettstown Business Improvement District Inc
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0202535990
ReturnHeader/Filer/PhoneNum09088505004
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 Main Street
ReturnHeader/Filer/USAddress/CityNm0Hackettstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D5AFFEAE69D5D33080E37E46D69E35D96047AD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0050CB2D12A83473D10046DFBAE13D29B14CC3F08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.248.213.139
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:35:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haber & Guenther LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hackettstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007840
ReturnHeader/PreparerPersonGrp/PhoneNum09088526671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J GUENTHER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,369
Liabilities
$0
Net assets
$29,369
Revenue
$299,819
Expenses
$306,242
Net income
-$6,423
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
2017Detailed filing. Detailed filing data is available for this year.$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