Civic Intelligence

Special Improvement District Borough of Red Bank Inc Red Bank Rivercenter

990 • Fiscal year 2016 • EIN 22-3133371

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.RedBank.org
46 English PlazaRed Bank, NJ 07701

(732) 842-4244

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$72,416

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$550,819

Down $89,818 (-14%) from 2015

Net Assets

Down

$424,549

Down $33,118 (-7.2%) from 2015

Liabilities

Down

$126,270

Down $56,700 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Up

$783,948

Up $117,523 (+18%) from 2015

Expenses

Up

$817,066

Up $149,497 (+22%) from 2015

Net Income

Down

-$33,118

Down $31,974 (-2795%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $586,611Liabilities 2011: $300,919Net Assets 2011: $285,6922011Assets 2012: $595,198Liabilities 2012: $272,109Net Assets 2012: $323,0892012Assets 2013: $644,557Liabilities 2013: $252,837Net Assets 2013: $391,7202013Assets 2014: $659,589Liabilities 2014: $200,778Net Assets 2014: $458,8112014Assets 2015: $640,637Liabilities 2015: $182,970Net Assets 2015: $457,6672015Assets 2016: $550,819Liabilities 2016: $126,270Net Assets 2016: $424,5492016Assets 2017: $964,754Liabilities 2017: $561,690Net Assets 2017: $403,0642017Assets 2018: $869,983Liabilities 2018: $527,973Net Assets 2018: $342,0102018Assets 2019: $434,626Liabilities 2019: $560,741Net Assets 2019: -$126,1152019Assets 2020: $488,801Liabilities 2020: $716,406Net Assets 2020: -$227,6052020Assets 2021: $535,503Liabilities 2021: $617,911Net Assets 2021: -$82,4082021Assets 2022: $1,124,925Liabilities 2022: $1,101,815Net Assets 2022: $23,1102022Assets 2023: $1,055,338Liabilities 2023: $641,496Net Assets 2023: $413,8422023Assets 2024: $916,730Liabilities 2024: $583,237Net Assets 2024: $333,4932024

Highlighted filing

2016

Assets$550,819
Liabilities$126,270
Net Assets$424,549
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $646,585Expenses 2011: $604,840Net Income 2011: $41,7452011Revenue 2012: $775,709Expenses 2012: $738,312Net Income 2012: $37,3972012Revenue 2013: $798,963Expenses 2013: $730,332Net Income 2013: $68,6312013Revenue 2014: $762,160Expenses 2014: $695,069Net Income 2014: $67,0912014Revenue 2015: $666,425Expenses 2015: $667,569Net Income 2015: -$1,1442015Revenue 2016: $783,948Expenses 2016: $817,066Net Income 2016: -$33,1182016Revenue 2017: $692,195Expenses 2017: $713,680Net Income 2017: -$21,4852017Revenue 2018: $814,076Expenses 2018: $875,130Net Income 2018: -$61,0542018Revenue 2019: $843,245Expenses 2019: $1,311,370Net Income 2019: -$468,1252019Revenue 2020: $704,494Expenses 2020: $805,984Net Income 2020: -$101,4902020Revenue 2021: $734,645Expenses 2021: $589,448Net Income 2021: $145,1972021Revenue 2022: $646,196Expenses 2022: $544,553Net Income 2022: $101,6432022Revenue 2023: $1,051,896Expenses 2023: $670,711Net Income 2023: $381,1852023Revenue 2024: $883,294Expenses 2024: $963,643Net Income 2024: -$80,3492024

Highlighted filing

2016

Revenue$783,948
Expenses$817,066
Net Income-$33,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,037,281
Mission and Program Overview

Mission

RiverCenter's mission is to cultivate and promote a thriving economic environment in downtown Red Bank. RiverCenter employs programs in business recruitment, marketing and promotions, design, development management and capital improvement.

Red Bank RiverCenter is the management organization for the entire downtown business district. It manages business recruitment, promotional events and capital projects in addition to business assistance and work with the Borough of Red Bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,635$452,543▼ $113,092
Accounts Receivable$23,687$49,267▲ $25,580
Land, Buildings, and Equipment, Net$31,636$24,885▼ $6,751
Prepaid Expenses and Deferred Charges$19,679$24,124▲ $4,445
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$640,637$550,819▼ $89,818
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,289$95,284▼ $34,005
Accounts Payable and Accrued Expenses$53,681$30,986▼ $22,695
Total Liabilities$182,970$126,270▼ $56,700
Net Assets / Fund Balance
Unrestricted Net Assets$457,667$424,549▼ $33,118
Total Net Assets Fund Balance$457,667$424,549▼ $33,118
Total Liabilities and Net Assets / Fund Balance$640,637$550,819▼ $89,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,750$51,250$75,000
Other Land Buildings$1,135$11,210$12,345
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ScavoneExec. DirectorFT$72,416$72,416

Board Members and Trustees

NameTitle
Ned GauntChairman
Tom FishkinVice-Chair
Art MurphyDirector
Brian HanlonDirector
Carl DeAngelisDirector
Danny MurphyDirector
Dorothy WhitehouseDirector
Edward McKennaDirector
Ingeborg PerndorferDirector
Jay HermanDirector
Kelli O'BrienDirector
Kevin BarryDirector
Leo ZeikDirector
Lynda RoseDirector
Mary DeMontDirector
Mary Eileen FourattDirector
Melanie ColmanDirector
Michael WhelanDirector
Robert HessleinDirector
Scott BroschartDirector
Steve RacitiDirector
Sue GrecoDirector
Tom CapelloDirector
Valerie AufieroDirector
Vance ValenteDirector
Michael WarmingtonSecretary
Robin FitzmauriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$685,753
Investment Income
$504
Other Revenue
$70,691
All Other Contributions
$8,000
Change in Net Assets
$-33,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,948
Revenue Not Reported on Form 990
$253,333
Total Revenue per Audited Statements
$1,037,281
Total Revenue per Form 990
$783,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,162
Salaries, Compensation, and Employee Benefits$203,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,367$33,320-$104,687
Advertising$89,713--$89,713
All Other Expenses$64,229$13,742-$77,971
Current Officers, Directors, Trustees, and Key Employees$36,208$36,208-$72,416
Other Expenses$51,000--$51,000
Occupancy-$30,803-$30,803
Payroll Taxes$12,726$7,141-$19,867
Office Expenses-$12,333-$12,333
Insurance-$7,480-$7,480
Other Employee Benefits$6,674$260-$6,934
Depreciation Depletion-$6,751-$6,751
Fees for Services Accounting-$4,400-$4,400
Fees for Services Other-$1,120-$1,120
Fees for Services Legal-$300-$300
Total Functional Expenses$663,208$153,858$0$817,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,399
Expenses per Audited Statements$817,066
Total Expenses per Form 990$817,066
Expenses Not Reported on Form 990$253,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,024
Fundraising Direct Expenses$253,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Festival$186,314$186,314$126,947$59,367
Oyster Fest$137,710$137,710$126,386$11,324
Total Events$324,024$324,024$253,333$70,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Member businesses attend board meetings. They can vote on issues and elect board members and officers.”

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

“The executive committee meets twice a month and the board meets quarterly. The form 990 is reviewed by the treasurer and then brought to the board for discussion and approval.”

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

“All board members have a copy of the Center's conflict of interest policies. Any issues are brought to the executive committee, then to the board. Issues are resolved at the board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board compares information obtained from similar organizations in comparable size towns. The information is used by the executive committee when preparing the annual budget. The budget is approved by the board annually.”

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

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Special Improvement District Borough of
EIN
22-3133371
Phone
7328424244
Address
46 English Plaza, Red Bank, NJ 07701

Signing Officer

Name
Robin Fitzmaurice
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
200

Preparer

Firm
Donna Foxman CPA
Address
105 Foxwood Terrace, Toms River, NJ 08755
Preparer
Donna Foxman CPA
Phone
7323497638
Supplemental Narrative

Financial Statement Notes

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

“Fundraising reported at gross $253333”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising reported at gross $253333”

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IRS990/Desc0In 2016, Red Bank RiverCenter (Borough of Red Bank Special Improvement District) advanced its mission to be the people's choice for dining, playing, working, and shopping by promoting local merchants, recruiting new businesses, staging vibrant downtown events, and beautifying our streetscapes, During this time we: Courted New Businesses:In addition to promoting Red Bank on line, on the air, and in print as a great place to open a business, RiverCenter spent countless hours behind the scenes reaching out to prospective business owners, showing them the town, and connecting them to realtors, building owners, business owners and movers and shakers in town. Once a business decided to move in, we helped smooth their transition by opening doors, answering questions, and creating a buzz in advance of their opening. Put Red Bank's Best Foot Forward:With targeted dollars and programs we - Improved the appearance of English Plaza by replacing crumbling piers at the Front Street entrance with new brick piers that resemble the entryway to Riverside Gardens Park across the street - Kept downtown sidewalks and curbsides litter free through the efforts of our two part-time sidewalk ambassadors - Beautified our streetscapes with seasonal blooms from April to November through our Horticulture Program, a partnership between RiverCenter, the Borough of Red Bank, and volunteers from local gardening clubs - Filled downtown streets with live music and visual artists to create a festive atmosphere and entertain our visitors every Saturday night and selected Thursday nights during summer and during the holiday shopping season through our Streetlife and Holiday Harmonies programs, with our own funding and with a grant from MonmouthArts - Festooned our streets with lights and holiday decorations to foster sales and holiday cheer - Improved vacant storefronts with more attractive signage - Reviewed and gave input on more than 50 construction proposals and worked with business owners and the borough to ensure facades and signage met guidelines Helped Our Businesses Succeed:We spearheaded special promotions and events that brought tens of thousands of people into town and introduced them to our restaurants, retailers, and service providers - All Year: Developed and launched a new advertising and marketing campaign to promote Red Bank to targets in New York, Philadelphia and beyond; the campaign creation was funded by the NJ Department of State, Division of Travel and Tourism; and by local business partners - All Year: Managed and promoted the Red Bank Gift Card Program, selling more than $30,000 of which more than $15,000 was redeemed at Red Bank restaurants, retailers, and service providers during 2016 - February/March: Restaurant Week encouraged hundreds of new faces to brave snow and ice to try our restaurants during the February doldrums - March: Red Bank Wedding Walk filled the streets and shops with hundreds of bridal party members to book Red Bank vendors for their special day - and book they did. - April & September: International and Guinness Oyster Festivals brought tens of thousands from the tri-state area to enjoy Red Bank's music, food, and shops - June: Dog Days turned Monmouth Street into a street fair for dogs and dog lovers for 3 hours with dog celebrities, dog rescue organizations, photo booth, and vendors - June & July: Cooperative Advertising Campaigns helped Red Bank businesses afford air time on popular radio stations to promote their businesses and the town - July: Indie Street Film Festival brought hundreds of people to town over a 5 day period to enjoy the work of independent filmmakers from around the world; presented in partnership with Indie Street Institute, this inaugural event also engaged dozens of Red Bank businesses as venues for film screening, receptions, parties and award ceremonies - July: The 62nd Annual Sidewalk Sale brought hundreds of bargain hunters into town - October: Girls' Night Out brought hundreds of grandm
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IRS990/Form990PartVIISectionAGrp/PersonNm1Leo Zeik
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Warmington
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Fitzmaurice
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IRS990/Form990PartVIISectionAGrp/PersonNm5Kelli O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm6Ned Gaunt
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary DeMont
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Eileen Fouratt
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Colman
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Herman
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IRS990/Form990PartVIISectionAGrp/PersonNm12Danny Murphy
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IRS990/Form990PartVIISectionAGrp/PersonNm18Lynda Rose
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Hesslein
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm21Kevin Barry
IRS990/Form990PartVIISectionAGrp/PersonNm22Vance Valente
IRS990/Form990PartVIISectionAGrp/PersonNm23Carl DeAngelis
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IRS990/Form990PartVIISectionAGrp/PersonNm27James Scavone
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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IRS990/MissionDesc0The mission of the RiverCenter is to develop a positive unifying force, so that together this picturesque small town waterfront community will reach and become a premier cultural destination offering unique and distinctive shopping districts within easy walking distance of an attractive and convenient parking space.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,819
Liabilities
$126,270
Net assets
$424,549
Revenue
$783,948
Expenses
$817,066
Net income
-$33,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.58$0.33$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.64$0.41$1.05$0.67$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.10$0.02$0.65$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.62$0.08$0.73$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.72$0.23$0.70$0.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.13$0.84$1.31$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.53$0.34$0.81$0.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.56$0.40$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.78$0.82$0.03
2015Summary only. Only limited summary data is available for this year.$0.64$0.18$0.46$0.67$0.67$0.00
2014Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$0.76$0.70$0.07
2013Summary only. Only limited summary data is available for this year.$0.64$0.25$0.39$0.80$0.73$0.07
2012Summary only. Only limited summary data is available for this year.$0.60$0.27$0.32$0.78$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.30$0.29$0.65$0.60$0.04