Civic Intelligence

Springfield Avenue Partnership a New Jersey Non-Profit Corporation

990 • Fiscal year 2013 • EIN 22-3449472

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

PO Box 129407040

(976) 763-6011

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$45,586

Up $21,733 (+91%) from 2012

Net Assets

Up

$45,586

Up $21,733 (+91%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$193,614

No earlier filing loaded for comparison.

Expenses

Down

$171,881

Down $19,701 (-10%) from 2012

Net Income

$21,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $7,409Liabilities 2010: $0Net Assets 2010: $7,4092010Assets 2011: $21,474Liabilities 2011: $0Net Assets 2011: $21,4742011Assets 2012: $23,853Liabilities 2012: $0Net Assets 2012: $23,8532012Assets 2013: $45,586Liabilities 2013: $0Net Assets 2013: $45,5862013Assets 2014: $47,106Liabilities 2014: $42,398Net Assets 2014: $4,7082014Assets 2015: $41,877Liabilities 2015: $2,650Net Assets 2015: $39,2272015Assets 2016: $39,837Liabilities 2016: $0Net Assets 2016: $39,8372016Assets 2017: $40,165Liabilities 2017: $35,110Net Assets 2017: $5,0552017Assets 2018: $27,856Liabilities 2018: $18,618Net Assets 2018: $9,2382018Assets 2019: $62,376Liabilities 2019: $36,661Net Assets 2019: $25,7152019Assets 2020: $47,607Liabilities 2020: $37,855Net Assets 2020: $9,7522020Assets 2021: $41,255Liabilities 2021: $39,180Net Assets 2021: $2,0752021Assets 2022: $72,595Liabilities 2022: $9,345Net Assets 2022: $63,2502022Assets 2023: $127,050Liabilities 2023: $63,373Net Assets 2023: $63,6772023Assets 2024: $131,067Liabilities 2024: $97,366Net Assets 2024: $33,7012024

Highlighted filing

2013

Assets$45,586
Liabilities$0
Net Assets$45,586

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $172,2352010Expenses 2011: $170,1152011Expenses 2012: $191,5822012Revenue 2013: $193,614Expenses 2013: $171,881Net Income 2013: $21,7332013Revenue 2014: $162,145Expenses 2014: $203,023Net Income 2014: -$40,8782014Revenue 2015: $172,695Expenses 2015: $138,176Net Income 2015: $34,5192015Revenue 2016: $175,625Expenses 2016: $175,015Net Income 2016: $6102016Revenue 2017: $178,293Expenses 2017: $180,905Net Income 2017: -$2,6122017Revenue 2018: $186,337Expenses 2018: $182,154Net Income 2018: $4,1832018Revenue 2019: $185,420Expenses 2019: $168,943Net Income 2019: $16,4772019Revenue 2020: $176,345Expenses 2020: $192,308Net Income 2020: -$15,9632020Revenue 2021: $186,586Expenses 2021: $194,263Net Income 2021: -$7,6772021Revenue 2022: $380,121Expenses 2022: $318,946Net Income 2022: $61,1752022Revenue 2023: $283,245Expenses 2023: $282,818Net Income 2023: $4272023Revenue 2024: $312,687Expenses 2024: $342,663Net Income 2024: -$29,9762024

Highlighted filing

2013

Revenue$193,614
Expenses$171,881
Net Income$21,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$193,614
Mission and Program Overview

Mission

To create a stable, diverse, friendly commercial district that provides for the needs of the local community, draws strength from the municipal amenities on springfield avenue and brings new visitors into our district

To relieve the burden of government. The entity has been created by Maplewood Township as an economic improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,853$45,586▲ $21,733
Total Assets$23,853$45,586▲ $21,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,853$45,586▲ $21,733
Total Net Assets Fund Balance$23,853$45,586▲ $21,733
Total Liabilities and Net Assets / Fund Balance$23,853$45,586▲ $21,733
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim NeringPresident
Bob KleinBoard Member
Dan PiccirilloBoard Member
David RoskinBoard Member
Deanne LandressBoard Member
Deborah LyonsBoard Member
Dione WilliamsBoard Member
Harold BobrowBoard Member
Ina RimpauBoard Member
Jane WitkinBoard Member
Joe ManningBoard Member
Joseph O'BannonBoard Member
Kathy BlairBoard Member
Krystina MahoneyBoard Member
Lee HornerBoard Member
Lester Lewis PowderBoard Member
Louis MercadoBoard Member
Marie StretachukBoard Member
Mary FriedmanBoard Member
Michael StewartBoard Member
Norm WolleyBoard Member
Pauline LaceyBoard Member
Richard SpearsBoard Member
Shelia CartlidgeBoard Member
Susan DonlanBoard Member
Victor DelucaBoard Member
Vincent MannoBoard Member
Horace KinardBoard Memebr
Simone Anthoney-BrownSecretary
Deanne LandressTreasurer
Jane WitkinV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$152,188
Program Service Revenue
$41,233
Investment Income
$46
Other Revenue
$147
All Other Contributions
$152,188
Change in Net Assets
$21,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,741
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
Fees for Services Other$66,658--$66,658
Benefits to Members$48,140--$48,140
Fees for Services Management$32,386$13,880-$46,266
Information Technology$2,142$868-$3,010
Fees for Services Accounting-$2,300-$2,300
Insurance-$2,284-$2,284
Advertising$2,228--$2,228
Office Expenses-$529-$529
Other Expenses$391$55-$55
Total Functional Expenses$151,945$19,936$0$171,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

The entity circulates Federal Form 990 to all Board Membes for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The Springfield Avenue Partnership circulates Federal Form 990 to all Board Members prior to filing.

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

The Springfield Avenue Partnership has a whistle blower policy. The financial manager is tasked with enforcing this policy and relies on Board Members to report any potential conflicts of interest and or questionable busiess practices.

Form 990, Part VI, Section C, Line 19

Federal Form 990 and supporting schedules is available on Guidestar, the New Jersey Department Attorney Generals office and can be reviewed in person upon request.

Filing and Contact Details

Filer

EIN
22-3449472
Phone
9767636011

Signing Officer

Name
Julie Doran
Title
District Manager
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
Joseph Topolski
Phone
9737639221
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Summary, Line 1

The Springfield Avenue Partnership is the District Management Corporation of the Springfiled Avenue Improvement District. A Special Improvement District is a self-governeed entity which funds itself promarily by a special tax assessment on commercial properties within the improvement district. The Parternship was created by a small group of neigborhood citizens who wanted to revitalize the main shopping corridor in their neghborhood. The Partnership is a 501 c 3 tax exempt organization governed by a Board of Trustees. The PArnership is promarily funded by Maplewood Township and is a conduit to relieve the burden of government. The Partnership creates, sponsors and coordinates marketing and promotional events for the Springfield Avenue busines district. These efforts promote the business district to the local community and helps creates a favorable environment for new businesses to locate. The Partnership also preformes a variety of supplemental services such as sidewalk cleaning, conducting workshops, publishing a business directory, maintaining a data base of avalable commercial space, etc.

Form 990, Part IX, Section Expenses, Line 11G

Expenses incurred is for the Avenue beautification cleaning, maintenance, and upkeep and cleaning services for the Springfield Avenue District.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Memebr
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
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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.$1.31$0.97$0.34$3.13$3.43$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.63$0.64$2.83$2.83$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.63$3.80$3.19$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.39$0.02$1.87$1.94$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.38$0.10$1.76$1.92$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.37$0.26$1.85$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$1.86$1.82$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.35$0.05$1.78$1.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.76$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.73$1.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$1.62$2.03$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.94$1.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.72