Civic Intelligence

Glen Rock Central Business District Commission Inc

990 • Fiscal year 2017 • EIN 22-3549250

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileN/A
1 Harding PlazaGlen Rock, NJ 07452

(201) 447-3434

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$119,757

Down $4,437 (-3.6%) from 2016

Net Assets

Down

$119,757

Down $4,437 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$31,783

Down $5,978 (-16%) from 2016

Expenses

Up

$36,220

Up $8,287 (+30%) from 2016

Net Income

Down

-$4,437

Down $14,265 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $81,775Liabilities 2011: $1,778Net Assets 2011: $79,9972011Assets 2012: $98,982Liabilities 2012: $1,778Net Assets 2012: $97,2042012Assets 2013: $106,394Liabilities 2013: $1,778Net Assets 2013: $104,6162013Assets 2014: $106,997Liabilities 2014: $1,778Net Assets 2014: $105,2192014Assets 2015: $114,366Liabilities 2015: $0Net Assets 2015: $114,3662015Assets 2016: $124,194Liabilities 2016: $0Net Assets 2016: $124,1942016Assets 2017: $119,757Liabilities 2017: $0Net Assets 2017: $119,7572017Assets 2018: $124,534Liabilities 2018: $0Net Assets 2018: $124,5342018Assets 2019: $133,576Liabilities 2019: $0Net Assets 2019: $133,5762019Assets 2020: $128,819Liabilities 2020: $0Net Assets 2020: $128,8192020Assets 2021: $120,571Liabilities 2021: $0Net Assets 2021: $120,5712021Assets 2022: $136,176Liabilities 2022: $0Net Assets 2022: $136,1762022Assets 2023: $141,146Liabilities 2023: $0Net Assets 2023: $141,1462023Assets 2024: $125,021Liabilities 2024: $0Net Assets 2024: $125,0212024

Highlighted filing

2017

Assets$119,757
Liabilities$0
Net Assets$119,757
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $88,596Expenses 2011: $79,747Net Income 2011: $8,8492011Expenses 2012: $73,6642012Revenue 2013: $25,808Expenses 2013: $18,396Net Income 2013: $7,4122013Revenue 2014: $31,848Expenses 2014: $31,245Net Income 2014: $6032014Revenue 2015: $31,080Expenses 2015: $21,933Net Income 2015: $9,1472015Revenue 2016: $37,761Expenses 2016: $27,933Net Income 2016: $9,8282016Revenue 2017: $31,783Expenses 2017: $36,220Net Income 2017: -$4,4372017Revenue 2018: $26,659Expenses 2018: $21,882Net Income 2018: $4,7772018Revenue 2019: $46,666Expenses 2019: $37,624Net Income 2019: $9,0422019Revenue 2020: $82Expenses 2020: $4,839Net Income 2020: -$4,7572020Revenue 2021: $65Expenses 2021: $8,313Net Income 2021: -$8,2482021Revenue 2022: $39,893Expenses 2022: $25,867Net Income 2022: $14,0262022Revenue 2023: $30,742Expenses 2023: $25,772Net Income 2023: $4,9702023Revenue 2024: $26,262Expenses 2024: $42,387Net Income 2024: -$16,1252024

Highlighted filing

2017

Revenue$31,783
Expenses$36,220
Net Income-$4,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$103,785
Mission and Program Overview

Mission

To maintain the downtown business district of the borough of glen rock. Funds collected will go toward the cost of maintenance and upkeep of the downtown area. Additionally, the organization aims to promote and support local high school fundraisers whose goal is to provide a themed chaperoned celebration for graduating high school seniors in glen rock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,194$119,757▼ $4,437
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,194$119,757▼ $4,437
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,194$119,757▼ $4,437
Total Net Assets Fund Balance$124,194$119,757▼ $4,437
Total Liabilities and Net Assets / Fund Balance$124,194$119,757▼ $4,437
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Pam WolakPresident
Joanne PerryVice President
Diane HirschbergSecretary
Nancy CataneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$31,651
Change in Net Assets
$-4,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,424
Other Expenses$8,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,424--$27,424
Advertising$1,525--$1,525
Office Expenses-$371-$371
Other Expenses$6,849$51-$51
Total Functional Expenses$35,798$422$0$36,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glen Rock Hsms HsaGlen Rock, NJ-2017 Grhs Grad Ball$12,302
Borough of Glen RockGlen Rock, NJ-Picnic Benches/american Flags$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,653
Fundraising Direct Expenses$72,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Four Day Fair$103,653$103,653$10,947$92,706
Total Events$103,653$103,653$72,002$31,651
Political and Lobbying Activity
Political campaign 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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the 990 is provided to the president of the organization for review before the return in filed”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glen Rock Central Business District
EIN
22-3549250
Phone
2014473434
Address
1 HARDING PLAZA, GLEN ROCK, NJ 07452

Signing Officer

Name
Pam Wolak
Title
President
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Michael a Maurice CPA
Phone
9738316969
Raw XML Appendix338 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/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PICNIC BENCHES/AMERICAN FLAGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12017 GRHS GRAD BALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOROUGH OF GLEN ROCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLEN ROCK HSMS HSA
IRS990ScheduleI/RecipientTable/RecipientEIN0226001836
IRS990ScheduleI/RecipientTable/RecipientEIN1237237928
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 HARDING PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 HARRISTOWN ROAD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The award is given to the Glen Rock Middle School/High School HSA. The donation is a small part of the funds raised to transform the gym into the theme of the Grad Ball. The Grad Ball is a chaperoned night for graduating high school seniors. The graduating seniors parents are required to work stands during the four day fair in order to receive the donation. The gym is open to the entire town to view the night before the Ball.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124194
IRS990/TotalAssetsEOYAmt0119757
IRS990/TotalAssetsGrp/BOYAmt0124194
IRS990/TotalAssetsGrp/EOYAmt0119757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035798
IRS990/TotalFunctionalExpensesGrp/TotalAmt036220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119757
IRS990/TotalProgramServiceExpensesAmt035798
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119757
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119757
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM WOLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN ROCK CENTRAL BUSINESS DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0223549250
ReturnHeader/Filer/PhoneNum02014473434
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HARDING PLAZA
ReturnHeader/Filer/USAddress/CityNm0GLEN ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222639635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Polcari & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02035 Hamburg Turnpike Unit H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09738316969
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MAURICE CPA
ReturnHeader/ReturnTs02018-09-20T14:31:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,757
Liabilities
$0
Net assets
$119,757
Revenue
$31,783
Expenses
$36,220
Net income
-$4,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.26$0.42$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.31$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.40$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.32$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.38$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.26$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.74
2011Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.89$0.80$0.09