Civic Intelligence

Sussex County Economic Development Partnership Inc

990EZ • Fiscal year 2017 • EIN 22-3405766

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

120 Hampton House RoadNewton, NJ 07860-1410

(973) 579-1811

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,698

Down $21,609 (-58%) from 2016

Net Assets

Down

$1,299

Down $22,204 (-94%) from 2016

Liabilities

Up

$14,399

Up $595 (+4.3%) from 2016

Revenue

Up

$67,254

Up $16,611 (+33%) from 2016

Expenses

Up

$89,458

Up $23,358 (+35%) from 2016

Net Income

Down

-$22,204

Down $6,747 (-44%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $64,077Liabilities 2010: $2,200Net Assets 2010: $61,8772010Assets 2011: $89,994Liabilities 2011: $2,700Net Assets 2011: $87,2942011Assets 2012: $62,113Liabilities 2012: $3,576Net Assets 2012: $58,5372012Assets 2013: $57,543Liabilities 2013: $3,676Net Assets 2013: $53,8672013Assets 2014: $80,209Liabilities 2014: $32,747Net Assets 2014: $47,4622014Assets 2015: $40,960Liabilities 2015: $2,000Net Assets 2015: $38,9602015Assets 2016: $37,307Liabilities 2016: $13,804Net Assets 2016: $23,5032016Assets 2017: $15,698Liabilities 2017: $14,399Net Assets 2017: $1,2992017Assets 2018: $21,950Liabilities 2018: $12,995Net Assets 2018: $8,9552018Assets 2019: $23,579Liabilities 2019: $5,928Net Assets 2019: $17,6512019Assets 2020: $19,734Liabilities 2020: $12,174Net Assets 2020: $7,5602020Assets 2021: $22,313Liabilities 2021: $12,174Net Assets 2021: $10,1392021Assets 2022: $46,552Liabilities 2022: $12,596Net Assets 2022: $33,9562022Assets 2023: $49,238Liabilities 2023: $7,312Net Assets 2023: $41,9262023Assets 2024: $59,185Liabilities 2024: $4,467Net Assets 2024: $54,7182024

Highlighted filing

2017

Assets$15,698
Liabilities$14,399
Net Assets$1,299

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $143,782Expenses 2010: $116,836Net Income 2010: $26,9462010Revenue 2011: $120,848Expenses 2011: $95,431Net Income 2011: $25,4172011Revenue 2012: $68,291Expenses 2012: $87,248Net Income 2012: -$18,9572012Revenue 2013: $59,560Expenses 2013: $64,230Net Income 2013: -$4,6702013Revenue 2014: $81,285Expenses 2014: $87,690Net Income 2014: -$6,4052014Revenue 2015: $101,839Expenses 2015: $110,341Net Income 2015: -$8,5022015Revenue 2016: $50,643Expenses 2016: $66,100Net Income 2016: -$15,4572016Revenue 2017: $67,254Expenses 2017: $89,458Net Income 2017: -$22,2042017Revenue 2018: $71,283Expenses 2018: $63,627Net Income 2018: $7,6562018Revenue 2019: $65,198Expenses 2019: $56,502Net Income 2019: $8,6962019Revenue 2020: $50,577Expenses 2020: $60,668Net Income 2020: -$10,0912020Revenue 2021: $59,592Expenses 2021: $57,013Net Income 2021: $2,5792021Revenue 2022: $84,624Expenses 2022: $60,807Net Income 2022: $23,8172022Revenue 2023: $65,915Expenses 2023: $57,945Net Income 2023: $7,9702023Revenue 2024: $75,407Expenses 2024: $62,615Net Income 2024: $12,7922024

Highlighted filing

2017

Revenue$67,254
Expenses$89,458
Net Income-$22,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$67,254
Mission and Program Overview

Mission

The sussex county economic development partnership, inc. (scedp) is dedicated to the creation of sustainable economic opportunity and prosperity to improve the quality of life in sussex county, nj. The scedp will proactively facilitate the recruitment, retention and expansion of business that will complement, and be consistent with, the character and environment of sussex county.

Program Services

DescriptionGrantsExpenses
THE DEVELOPMENT AND IMPLEMENTATION OF AN ECONOMIC PLAN DESIGNED TO STRENGTHEN AND STIMULATE PRIVATE INVESTMENT IN SUSSEX COUNTY.$0$58,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE A HORSFIELDPresidentPT$0--
HAP ROWANTreasurer-$0--
CHUCK ROBERTSTrustee-$0--
JON CONNOLLYTrustee-$0--
JOSEPTH DIPAOLOTrustee-$0--
TOM RYANVice Chairman-$0--
GEORGE GRAHAMTrustee-$0--
JESSICA CALDWELLChairman-$0--
JACKIE ESPINOZASecretary-$0--
KURT GEWECKEPast Chairman-$0--
THOMAS S RUSSO JRTrustee-$0--
TOM MADSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sussex County Economic Development Ptrsp
EIN
22-3405766
Phone
9735791811
Address
120 HAMPTON HOUSE ROAD, NEWTON, NJ 07860-1410

Signing Officer

Name
Tammie Horsfield
Title
President
Phone
9733001988
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Robert B Charlton CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 79.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: chamber services. Amount: 48,765. Description: dues and subscriptions. Amount: 256. Description: insurance. Amount: 1,946. Description: program expense. Amount: 6,217. Description: office expense. Amount: 33. Description: usda grant expense. Amount: 30,741. Total to form 990-ez, line 16: 87,958.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges and grants receivable, net. Beg. Of year amount: 4,000. End of year amount: 4,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: deferred revenue. Beg. Of year amount: 4,350. End of year amount: 1,250. Description: due to related party. Beg. Of year amount: 7,454. End of year amount: 11,149.

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09733836699
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078601410
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMIE A HORSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAP ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPTH DIPAOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM RYAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KURT GEWECKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087958
IRS990EZ/OtherRevenueTotalAmt079
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SUSSEX COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP, INC. (SCEDP) IS DEDICATED TO THE CREATION OF SUSTAINABLE ECONOMIC OPPORTUNITY AND PROSPERITY TO IMPROVE THE QUALITY OF LIFE IN SUSSEX COUNTY, NJ. THE SCEDP WILL PROACTIVELY FACILITATE THE RECRUITMENT, RETENTION AND EXPANSION OF BUSINESS THAT WILL COMPLEMENT, AND BE CONSISTENT WITH, THE CHARACTER AND ENVIRONMENT OF SUSSEX COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEVELOPMENT AND IMPLEMENTATION OF AN ECONOMIC PLAN DESIGNED TO STRENGTHEN AND STIMULATE PRIVATE INVESTMENT IN SUSSEX COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058428
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014399
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089458
IRS990EZ/TotalProgramServiceExpensesAmt058428
IRS990EZ/TotalRevenueAmt067254
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUSSEXCOUNTYCHAMBER.ORG/SCEDP.ASP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHAMBER SERVICES. AMOUNT: 48,765. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 256. DESCRIPTION: INSURANCE. AMOUNT: 1,946. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 6,217. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 33. DESCRIPTION: USDA GRANT EXPENSE. AMOUNT: 30,741. TOTAL TO FORM 990-EZ, LINE 16: 87,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,350. END OF YEAR AMOUNT: 1,250. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 7,454. END OF YEAR AMOUNT: 11,149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE HORSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733001988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSSEX COUNTY ECONOMIC DEVELOPMENT PTRSP
ReturnHeader/Filer/BusinessNameControlTxt0SUSS
ReturnHeader/Filer/EIN0223405766
ReturnHeader/Filer/PhoneNum09735791811
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 HAMPTON HOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078601410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000391D0131DDC982E26CFEFC09860E696DD1CC6F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.239.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:58:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISIVOCCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B CHARLTON CPA
ReturnHeader/ReturnTs02018-11-12T14:01:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.75$0.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$0.66$0.58$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.85$0.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.60$0.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$0.51$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.65$0.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$0.71$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.01$0.67$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.24$0.51$0.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.02$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$0.81$0.88$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.60$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.59$0.68$0.87$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.21$0.95$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.44$1.17$0.27