Civic Intelligence

Trenton Downtown Association Inc

EIN 22-2716244 • 501(c)3 • Trenton, NJ

Profile

To formulate community goals for the revitalization of the central business district of the City of Trenton, New Jersey, creating a believeable and desireable image of the City, identifying and evaluating priorities in attracting business to the City, and retaining existing business and combating deterioration within downtown.

Refreshing map…

16 E Hanover StreetTrenton, NJ 08608

www.trenton-downtown.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$845,449

Up $192,505 (+29%) from 2022

Liabilities

Up

$66,675

Up $8,659 (+15%) from 2022

Net Assets

Up

$778,774

Up $183,846 (+31%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$1,043,979

Up $138,416 (+15%) from 2022

Expenses

Up

$876,813

Up $50,333 (+6.1%) from 2022

Net Income

Up

$167,166

Up $88,083 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $486,130Liabilities 2010: $102,675Net Assets 2010: $383,4552010Assets 2011: $481,937Liabilities 2011: $61,842Net Assets 2011: $420,0952011Assets 2012: $717,547Liabilities 2012: $81,250Net Assets 2012: $636,2972012Assets 2013: $790,568Liabilities 2013: $36,364Net Assets 2013: $754,2042013Assets 2014: $701,609Liabilities 2014: $44,708Net Assets 2014: $656,9012014Assets 2015: $601,394Liabilities 2015: $33,137Net Assets 2015: $568,2572015Assets 2016: $552,560Liabilities 2016: $35,555Net Assets 2016: $517,0052016Assets 2017: $497,759Liabilities 2017: $46,990Net Assets 2017: $450,7692017Assets 2018: $527,285Liabilities 2018: $58,532Net Assets 2018: $468,7532018Assets 2019: $620,082Liabilities 2019: $58,375Net Assets 2019: $561,7072019Assets 2020: $554,834Liabilities 2020: $58,329Net Assets 2020: $496,5052020Assets 2021: $574,449Liabilities 2021: $58,604Net Assets 2021: $515,8452021Assets 2022: $652,944Liabilities 2022: $58,016Net Assets 2022: $594,9282022Assets 2023: $845,449Liabilities 2023: $66,675Net Assets 2023: $778,7742023

Highlighted filing

2023

Assets$845,449
Liabilities$66,675
Net Assets$778,774
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $850,3822010Expenses 2011: $713,8932011Expenses 2012: $609,4522012Expenses 2013: $733,6922013Revenue 2014: $752,264Expenses 2014: $836,762Net Income 2014: -$84,4982014Revenue 2015: $805,004Expenses 2015: $893,648Net Income 2015: -$88,6442015Revenue 2016: $897,119Expenses 2016: $948,371Net Income 2016: -$51,2522016Revenue 2017: $912,604Expenses 2017: $832,123Net Income 2017: $80,4812017Revenue 2018: $967,425Expenses 2018: $949,441Net Income 2018: $17,9842018Revenue 2019: $1,116,690Expenses 2019: $1,023,736Net Income 2019: $92,9542019Revenue 2020: $1,018,308Expenses 2020: $1,083,510Net Income 2020: -$65,2022020Revenue 2021: $982,294Expenses 2021: $962,954Net Income 2021: $19,3402021Revenue 2022: $905,563Expenses 2022: $826,480Net Income 2022: $79,0832022Revenue 2023: $1,043,979Expenses 2023: $876,813Net Income 2023: $167,1662023

Highlighted filing

2023

Revenue$1,043,979
Expenses$876,813
Net Income$167,166
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$845,449
Liabilities
$66,675
Net assets
$778,774
Revenue
$1,043,979
Expenses
$876,813
Net income
$167,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.04$0.88$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$0.91$0.83$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.52$0.98$0.96$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.50$1.02$1.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$1.12$1.02$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$0.97$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$0.91$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.52$0.90$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.81$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.75$0.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.38$0.85
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$977,942
Mission and Program Overview

Mission

To make the capital city of Trenton, NJ a more competitive location for business owners and an engaging center for workers, residents, and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,416$314,720▲ $15,304
Pledges and Grants Receivable$74,570$122,267▲ $47,697
Land, Buildings, and Equipment, Net$100,085$66,609▼ $33,476
Prepaid Expenses and Deferred Charges$23,305$18,261▼ $5,044
Intangible Assets$383$328▼ $55
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$497,759$527,285▲ $29,526
Other Assets Total-$5,100-
Liabilities
Accounts Payable and Accrued Expenses$40,959$44,804▲ $3,845
Other Liabilities$6,031$13,728▲ $7,697
Total Liabilities$46,990$58,532▲ $11,542
Net Assets / Fund Balance
Unrestricted Net Assets$389,763$365,364▼ $24,399
Temporarily Rstr Net Assets$61,006$103,389▲ $42,383
Total Net Assets Fund Balance$450,769$468,753▲ $17,984
Total Liabilities and Net Assets / Fund Balance$497,759$527,285▲ $29,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,609$67,095$83,704
Buildings$40,000$27,985$67,985
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom GilmourExecutive DirectorFT$93,310$93,310

Board Members and Trustees

NameTitle
Willard StanbackPresident
Maurice HallettVice President
Adrienne HaylingDirector
Anne LaBateDirector
Clark MartinDirector
Daniel BrennaDirector
John ClarkeDirector
John ThurberDirector
Kris KingDirector
Latarsha BurkeDirector
Monica WeaverDirector
Ray SziberDirector
Richard HunterDirector
Richard PattersonDirector
Steve ManiaDirector
Tom FowlerDirector
David HendersonSecretary
Nash PatelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Maintenance CorporationMaintenance/Security154 Conover St, Brooklyn, NY 11231$182,792
Revenue and Support

Revenue Composition

Contributions and Grants
$208,429
Program Service Revenue
$769,507
Investment Income
$-10,511
Other Revenue
$0
All Other Contributions
$208,429
Change in Net Assets
$17,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,425
Revenue Not Reported on Form 990
$35,801
Total Revenue per Audited Statements
$1,003,226
Total Revenue per Form 990
$967,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,349
Salaries, Compensation, and Employee Benefits$325,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,118$49,966-$162,084
Current Officers, Directors, Trustees, and Key Employees$58,584$37,456-$96,040
Advertising$62,844--$62,844
Fees for Services Other$46,916$4,679-$51,595
All Other Expenses$34,171$12,425-$46,596
Other Employee Benefits$26,752$17,289-$44,041
Fees for Services Accounting$2,842$31,506-$34,348
Occupancy$18,448$5,577-$24,025
Payroll Taxes$13,927$9,000-$22,927
Other Expenses$15,792$5,590-$21,382
Insurance$8,709$2,448-$11,157
Depreciation Depletion$6,729$4,349-$11,078
Office Expenses$1,261$815-$2,076
Fees for Services Legal-$1,683-$1,683
Travel$1,312--$1,312
Interest-$54-$54
Total Functional Expenses$766,604$182,837$0$949,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,242
Expenses per Audited Statements$949,441
Total Expenses per Form 990$949,441
Expenses Not Reported on Form 990$35,801
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kris KingBoard MemberInsurance brokerage svcsNo$7,150

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,403
Deferred rent$6,150
Funds held for Laird's Ed Fund$1,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management of the Organization has periodically educated its Board of Directors with regard to key revisions to Form 990. The Board of Directors of the Organization has delegated responsibility for reviewing the Form 990 to the Executive Committee of the Organization. A copy of the Form 990 was reviewed by the Executive Committee of the Organization and distributed to the full Board of Directors prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported, or otherwise discovered. On an annual basis, all members of the Board of Directors along with all members of the management team and certain other employees are provided a current copy of the policy and are also required to complete a conflict of interest statement. These statements or any other periodic disclosures are reviewed by the executive director to identify the number, magnitude and nature of all disclosed conflicts. Any material conflicts are then referred to the Board of Directors for further evaluation and resolution.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors is responsible for reviewing and approving the compensation of the executive director. On an annual basis, the Board reviews the total compensation level for the executive director. In addition, local industry compensation comparisons are made based upon data provided by various sources, including the regional office of the related association.With respect to the compensation of other key employees, the executive director of the Organization will conduct job title searches through websites specializing in job search/placement. Compensation information obtained will then be compared to organization budget/funding guidelines. The compensation recommendations of the executive director for key employees are presented to the Board of Directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trenton Downtown Association Inc
EIN
22-2716244
Phone
6093938998
Address
16 E Hanover Street, Trenton, NJ 08608

Signing Officer

Name
Willard Stanback
Title
President
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
18
Employees
6

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on impairment of asset $10517”

Raw XML AppendixShowing 400 of 566 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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IRS990/BooksInCareOfDetail/PhoneNum06093938998
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Trenton
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IRS990/Form990PartVIISectionAGrp/PersonNm0Willard Stanback
IRS990/Form990PartVIISectionAGrp/PersonNm1David Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Brenna
IRS990/Form990PartVIISectionAGrp/PersonNm3Ray Sziber
IRS990/Form990PartVIISectionAGrp/PersonNm4Adrienne Hayling
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm6John Thurber
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Mania
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Gilmour
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne LaBate
IRS990/Form990PartVIISectionAGrp/PersonNm10Maurice Hallett
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm13Clark Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Nash Patel
IRS990/Form990PartVIISectionAGrp/PersonNm15Monica Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm16Latarsha Burke
IRS990/Form990PartVIISectionAGrp/PersonNm17John Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm18Kris King
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
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