Civic Intelligence

The Bunker Hill Industrial Park Sid

EIN 22-3376220 • 501(c)3 • Paterson, NJ

Profile

The sid was formed to enhance the quality of life in the bunker hill section of the city of paterson, new jersey by providing the residents with a safe, clean and enjoyable environment in which to live and work.

PO Box 174Paterson, NJ 07544

bunkerhillsid.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$412,650

Up $150,442 (+57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$412,650

Up $150,442 (+57%) from 2023

Revenue

Up

$236,220

Up $121,668 (+106%) from 2023

Expenses

Down

$85,778

Down $2,330 (-2.6%) from 2023

Net Income

Up

$150,442

Up $123,998 (+469%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $316,606Liabilities 2010: $0Net Assets 2010: $316,6062010Assets 2011: $294,265Liabilities 2011: $0Net Assets 2011: $294,2652011Assets 2012: $243,215Liabilities 2012: $0Net Assets 2012: $243,2152012Assets 2013: $147,484Liabilities 2013: $0Net Assets 2013: $147,4842013Assets 2014: $169,726Liabilities 2014: $0Net Assets 2014: $169,7262014Assets 2015: $146,429Liabilities 2015: $0Net Assets 2015: $146,4292015Assets 2016: $179,759Liabilities 2016: $0Net Assets 2016: $179,7592016Assets 2017: $209,731Liabilities 2017: $0Net Assets 2017: $209,7312017Assets 2018: $219,361Liabilities 2018: $0Net Assets 2018: $219,3612018Assets 2019: $119,397Liabilities 2019: $0Net Assets 2019: $119,3972019Assets 2020: $185,080Liabilities 2020: $0Net Assets 2020: $185,0802020Assets 2021: $245,979Liabilities 2021: $0Net Assets 2021: $245,9792021Assets 2022: $235,764Liabilities 2022: $0Net Assets 2022: $235,7642022Assets 2023: $262,208Liabilities 2023: $0Net Assets 2023: $262,2082023Assets 2024: $412,650Liabilities 2024: $0Net Assets 2024: $412,6502024

Highlighted filing

2024

Assets$412,650
Liabilities$0
Net Assets$412,650

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $155,0952010Expenses 2011: $213,3012011Expenses 2012: $223,5262012Revenue 2013: $193,254Expenses 2013: $288,985Net Income 2013: -$95,7312013Revenue 2014: $188,155Expenses 2014: $165,913Net Income 2014: $22,2422014Revenue 2015: $173,276Expenses 2015: $196,573Net Income 2015: -$23,2972015Revenue 2016: $196,782Expenses 2016: $163,452Net Income 2016: $33,3302016Revenue 2017: $185,561Expenses 2017: $155,589Net Income 2017: $29,9722017Revenue 2018: $183,005Expenses 2018: $173,375Net Income 2018: $9,6302018Revenue 2019: $79,399Expenses 2019: $179,363Net Income 2019: -$99,9642019Revenue 2020: $232,027Expenses 2020: $166,344Net Income 2020: $65,6832020Revenue 2021: $150,408Expenses 2021: $89,509Net Income 2021: $60,8992021Revenue 2022: $84,316Expenses 2022: $94,531Net Income 2022: -$10,2152022Revenue 2023: $114,552Expenses 2023: $88,108Net Income 2023: $26,4442023Revenue 2024: $236,220Expenses 2024: $85,778Net Income 2024: $150,4422024

Highlighted filing

2024

Revenue$236,220
Expenses$85,778
Net Income$150,442

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.36$0.86$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.15$0.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.84$0.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.50$0.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.32$1.66$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.79$1.79$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.83$1.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.86$1.56$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.97$1.63$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.73$1.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.88$1.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.93$2.89$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$236,220
Mission and Program Overview

Mission

The sid was formed to enhance the quality of life in the bunker hill section of the city of paterson, new jersey by providing the residents with a safe, clean and enjoyable environment in which to live and work.

The bunkerhill industrial park special improvement district management corporation (sid) is a nonprofit corporation established under the provisions of new jersey state statute n.j.s.a. 40:56-65. The sid was formed to enhance the quality of life in the bunker hill section of the city of paterson, new jersey by providing the residents with a safe, clean and enjoyable environment in which to live and work. The side works in partnership with business and government to develop and implement programs that will strengthen the physical and economic vitality of the bunker hill section.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,833$254,036▲ $8,203
Cash and Non-Interest-Bearing Accounts$16,375$158,614▲ $142,239
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$262,208$412,650▲ $150,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,208$412,650▲ $150,442
Total Net Assets Fund Balance$262,208$412,650▲ $150,442
Total Liabilities and Net Assets / Fund Balance$262,208$412,650▲ $150,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,415$14,415
Compensation and Service Providers

Board Members and Trustees

NameTitle
MICHAEL O'BRIENChairman
David HertzVice Chairman
Bernie CallenTrustee
Dino TsapatsarisTrustee
Jeffrey HershTrustee
John FressieTrustee
John KruseTrustee
Dennis CallenSecretary
Jason BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,017
Investment Income
$8,203
Other Revenue
$0
Change in Net Assets
$150,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$236,220
Total Revenue per Form 990
$236,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,213--$79,213
Insurance-$3,530-$3,530
Fees for Services Accounting-$2,995-$2,995
Office Expenses-$40-$40
Total Functional Expenses$79,213$6,565$0$85,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,778
Total Expenses per Audited Statements$85,778
Total Expenses per Form 990$85,778
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
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
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, Section B, Line 11B

The return is reviewed by the director and treasurer prior to filing.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is reviewed and approved by the board ofdirectors on an annual basis.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public at the offices of the corporation.

Filing and Contact Details

Filer

Filer Name
The Bunker Hill Industrial Park Sid
EIN
22-3376220
Phone
9733336313
Address
PO BOX 174, PATERSON, NJ 07544

Signing Officer

Name
Jason Bruno
Title
Treasurer
Phone
9736840119
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'BRIEN
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Burns Draeger & Humphries LLC
Address
25B HANOVER ROAD SUITE 150, FLORHAM PARK, NJ 07932-1410
Preparer
Neil E Burns CPA
Phone
9733770211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The sid recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the sid had no uncertain tax positions that require financial statement recognition or disclosure. The sid is no longer subject to examination by the applicable taxing jurisdictions for periods prior to 2021 ..

Raw XML Appendix352 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/ActivityOrMissionDesc0THE BUNKERHILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MANAGEMENT CORPORATION (SID) IS A NONPROFIT CORPORATION ESTABLISHED UNDER THE PROVISIONS OF NEW JERSEY STATE STATUTE N.J.S.A. 40:56-65. THE SID WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN THE BUNKER HILL SECTION OF THE CITY OF PATERSON, NEW JERSEY BY PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK. THE SIDE WORKS IN PARTNERSHIP WITH BUSINESS AND GOVERNMENT TO DEVELOP AND IMPLEMENT PROGRAMS THAT WILL STRENGTHEN THE PHYSICAL AND ECONOMIC VITALITY OF THE BUNKER HILL SECTION.
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0150402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0231966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0804152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804152
IRS990ScheduleA/TotalSupportAmt0817523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt085778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014415
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SID RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SID HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SID IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021 ..
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt085778
IRS990ScheduleD/TotalRevenuePerForm990Amt0236220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OFDIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262208
IRS990/TotalAssetsEOYAmt0412650
IRS990/TotalAssetsGrp/BOYAmt0262208
IRS990/TotalAssetsGrp/EOYAmt0412650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079213
IRS990/TotalFunctionalExpensesGrp/TotalAmt085778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079213
IRS990/TotalProgramServiceRevenueAmt0228017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 WOOD STREET
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007524
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BUNKERHILLSID.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736840119
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUNKER HILL INDUSTRIAL PARK SID
ReturnHeader/Filer/BusinessNameControlTxt0BUNK
ReturnHeader/Filer/EIN0223376220
ReturnHeader/Filer/PhoneNum09733336313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823207560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS DRAEGER & HUMPHRIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025B HANOVER ROAD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079321410
ReturnHeader/PreparerPersonGrp/PhoneNum09733770211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL E BURNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T09:38:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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