Civic Intelligence

Bergenfield Special Improvement District Inc

990 • Fiscal year 2015 • EIN 22-3569187

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileN/A
PO Box 443Bergenfield, NJ 07621

(201) 384-8555

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$144,909

Up $53,145 (+58%) from 2014

Net Assets

Up

$120,813

Up $36,471 (+43%) from 2014

Liabilities

Up

$24,096

Up $16,674 (+225%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$168,340

Down $20,202 (-11%) from 2014

Expenses

Up

$131,869

Up $4,361 (+3.4%) from 2014

Net Income

Down

$36,471

Down $24,563 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $90,057Liabilities 2011: $29,225Net Assets 2011: $60,8322011Assets 2012: $57,596Liabilities 2012: $39,380Net Assets 2012: $18,2162012Assets 2013: $42,220Liabilities 2013: $18,912Net Assets 2013: $23,3082013Assets 2014: $91,764Liabilities 2014: $7,422Net Assets 2014: $84,3422014Assets 2015: $144,909Liabilities 2015: $24,096Net Assets 2015: $120,8132015Assets 2016: $56,459Liabilities 2016: $19,270Net Assets 2016: $37,1892016Assets 2017: $52,165Liabilities 2017: $18,965Net Assets 2017: $33,2002017Assets 2018: $30,866Liabilities 2018: $13,540Net Assets 2018: $17,3262018Assets 2019: $50,619Liabilities 2019: $0Net Assets 2019: $50,6192019Assets 2020: $37,515Liabilities 2020: $0Net Assets 2020: $37,5152020

Highlighted filing

2015

Assets$144,909
Liabilities$24,096
Net Assets$120,813
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,888Expenses 2011: $154,591Net Income 2011: $18,2972011Revenue 2012: $186,640Expenses 2012: $229,256Net Income 2012: -$42,6162012Revenue 2013: $185,400Expenses 2013: $180,308Net Income 2013: $5,0922013Revenue 2014: $188,542Expenses 2014: $127,508Net Income 2014: $61,0342014Revenue 2015: $168,340Expenses 2015: $131,869Net Income 2015: $36,4712015Revenue 2016: $86Expenses 2016: $83,710Net Income 2016: -$83,6242016Revenue 2017: $162,043Expenses 2017: $166,032Net Income 2017: -$3,9892017Revenue 2018: $162,001Expenses 2018: $177,875Net Income 2018: -$15,8742018Revenue 2019: $144,000Expenses 2019: $114,455Net Income 2019: $29,5452019Revenue 2020: $0Expenses 2020: $13,104Net Income 2020: -$13,1042020

Highlighted filing

2015

Revenue$168,340
Expenses$131,869
Net Income$36,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$168,340
Mission and Program Overview

Mission

Community development, beautification, & education of business owners/operators on how to enhance their market appeal.

Community development, beautification, and education of business owners/operators on how to enhance their market appeal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,513$121,950▲ $120,437
Rtn Earn Endowment Incm Other Fnds$84,342$120,813▲ $36,471
Cash and Non-Interest-Bearing Accounts$88,716$21,385▼ $67,331
Prepaid Expenses and Deferred Charges$1,535$1,574▲ $39
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,764$144,909▲ $53,145
Liabilities
Accounts Payable and Accrued Expenses$7,422$24,096▲ $16,674
Total Liabilities$7,422$24,096▲ $16,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,342$120,813▲ $36,471
Total Liabilities and Net Assets / Fund Balance$91,764$144,909▲ $53,145
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert RussoChair
Galo GriljalvaVice-chairman
Arnie RosenTrustee
Christopher TullyTrustee
Corey GalloTrustee
Micharl HubschmanTrustee
Norman SchmelzTrustee
Sam MatthewsTrustee
Walter JohnsonTrustee
Walter MearnsTrustee
THOMAS O'REALLYSecretary
Bill TompkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,380
Investment Income
$121
Other Revenue
$839
Change in Net Assets
$36,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,340
Total Revenue per Form 990
$168,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,869
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 Management-$49,310-$49,310
Advertising$30,234--$30,234
Fees for Services Accounting-$5,900-$5,900
Insurance-$2,321-$2,321
Office Expenses-$886-$886
Other Expenses$9,513$235-$235
Total Functional Expenses$73,217$58,652$0$131,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,869
Total Expenses per Audited Statements$131,869
Total Expenses per Form 990$131,869
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board reviews all managerial functions.”

Form 990, Part VI, Section A, Line 7A

“Decisions are subject to consensus of the board.”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 at its executive meeting.”

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

“Trustees will recuse themselves whenever there is a conflict.”

Form 990, Part VI, Section C, Line 19

“All issues are discussed at open to the public meetings.”

Filing and Contact Details

Filer

Filer Name
Bergenfield Special Improvement
EIN
22-3569187
Phone
2013848555
Address
PO BOX 443, BERGENFIELD, NJ 07621

Signing Officer

Name
Robert Russo
Title
Chairperson
Phone
2013848555
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Russo
Formed
1997
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The executive committee is responsible for the oversight of the audit process,”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0812633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162600
IRS990ScheduleA/Total509Grp/TotalAmt0812633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0131869
IRS990ScheduleD/TotalRevenuePerForm990Amt0168340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS ALL MANAGERIAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE SUBJECT TO CONSENSUS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 AT ITS EXECUTIVE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES WILL RECUSE THEMSELVES WHENEVER THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ISSUES ARE DISCUSSED AT OPEN TO THE PUBLIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091764
IRS990/TotalAssetsEOYAmt0144909
IRS990/TotalAssetsGrp/BOYAmt091764
IRS990/TotalAssetsGrp/EOYAmt0144909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07422
IRS990/TotalLiabilitiesEOYAmt024096
IRS990/TotalLiabilitiesGrp/BOYAmt07422
IRS990/TotalLiabilitiesGrp/EOYAmt024096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073217
IRS990/TotalProgramServiceRevenueAmt0167380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 443
IRS990/USAddress/CityNm0BERGENFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007621
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02013848555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGENFIELD SPECIAL IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0223569187
ReturnHeader/Filer/PhoneNum02013848555

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,909
Liabilities
$24,096
Net assets
$120,813
Revenue
$168,340
Expenses
$131,869
Net income
$36,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.00$0.13$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.44$1.14$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.14$0.17$1.62$1.78$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.19$0.33$1.62$1.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$0.00$0.84$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$1.68$1.32$0.36
2014Summary only. Only limited summary data is available for this year.$0.92$0.07$0.84$1.89$1.28$0.61
2013Summary only. Only limited summary data is available for this year.$0.42$0.19$0.23$1.85$1.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.58$0.39$0.18$1.87$2.29$0.43
2011Summary only. Only limited summary data is available for this year.$0.90$0.29$0.61$1.73$1.55$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits