Civic Intelligence

Bergenfield Special Improvement District Inc

990 • Fiscal year 2019 • EIN 22-3569187

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2021

Organization ProfileWWW.GOBERGENFIELD.COM
PO Box 443Bergenfield, NJ 07621

(201) 723-1596

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,619

Up $19,753 (+64%) from 2018

Net Assets

Up

$50,619

Up $33,293 (+192%) from 2018

Liabilities

Down

$0

Down $13,540 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$144,000

Down $18,001 (-11%) from 2018

Expenses

Down

$114,455

Down $63,420 (-36%) from 2018

Net Income

Up

$29,545

Up $45,419 (+286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$50,619
Liabilities$0
Net Assets$50,619
Open 2019 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

2019

Revenue$144,000
Expenses$114,455
Net Income$29,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2021
Return Version
2019v5.2
Gross Receipts
$144,000
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
Cash and Non-Interest-Bearing Accounts$25,307$50,619▲ $25,312
Prepaid Expenses and Deferred Charges$5,559$0▼ $5,559
Total Assets$30,866$50,619▲ $19,753
Liabilities
Accounts Payable and Accrued Expenses$13,540$0▼ $13,540
Total Liabilities$13,540$0▼ $13,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,326$50,619▲ $33,293
Total Net Assets Fund Balance$17,326$50,619▲ $33,293
Total Liabilities and Net Assets / Fund Balance$30,866$50,619▲ $19,753
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert RussoChair
Galo GriljalvaVice Chair/treasurer
Bill TompkinsTrustee
Cindy SpoerlTrustee
Micharl HubschmanTrustee
Norman SchmelzTrustee
Rafael MarteTrustee
Sam MatthewsTrustee
Stephanie Dello RussoTrustee
Corey GalloBoro Administrator
THOMAS O'REILLYSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,455
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
Advertising$33,299--$33,299
Fees for Services Management-$6,872-$6,872
Insurance-$3,321-$3,321
Other Expenses$31,471$576-$576
Office Expenses-$481-$481
Total Functional Expenses$103,205$11,250$0$114,455
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
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
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 11B

“The board reviews the 990 before filing.”

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
2017231596
Address
PO BOX 443, BERGENFIELD, NJ 07621

Signing Officer

Name
THOMAS O'REILLY
Title
Chairperson
Phone
2017231596
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
THOMAS O'REILLY
Formed
1997
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The board is responsible for the oversight of the audit process.”

Raw XML Appendix379 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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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 BEFORE FILING.
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 BOARD 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030866
IRS990/TotalAssetsEOYAmt050619
IRS990/TotalAssetsGrp/BOYAmt030866
IRS990/TotalAssetsGrp/EOYAmt050619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013540
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013540
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103205
IRS990/TotalProgramServiceRevenueAmt0144000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050619
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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GOBERGENFIELD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02017231596
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGENFIELD SPECIAL IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0223569187
ReturnHeader/Filer/PhoneNum02017231596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0BERGENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02021-11-15T12:46:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,619
Liabilities
$0
Net assets
$50,619
Revenue
$144,000
Expenses
$114,455
Net income
$29,545
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
2019Detailed filing. Detailed filing data is available for this year.$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