Civic Intelligence

Down Neck Community Sports Group Inc.

990 • Fiscal year 2017 • EIN 22-3750115

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
23 Hanover StreetNewark, NJ 07105-2482

(973) 368-8737

Siviq Scores

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

Liabilities / Assets

84th percentile

0.02x

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

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$54,048

Up $2,694 (+5.2%) from 2016

Net Assets

Up

$53,118

Up $2,194 (+4.3%) from 2016

Liabilities

Up

$930

Up $500 (+116%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$66,693

Up $15,644 (+31%) from 2016

Expenses

Up

$64,499

Up $7,629 (+13%) from 2016

Net Income

Up

$2,194

Up $8,015 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $38,866Liabilities 2011: $16,142Net Assets 2011: $22,7242011Assets 2012: $58,845Liabilities 2012: $15,598Net Assets 2012: $43,2472012Assets 2013: $55,486Liabilities 2013: $700Net Assets 2013: $54,7862013Assets 2014: $52,165Liabilities 2014: $700Net Assets 2014: $51,4652014Assets 2015: $58,640Liabilities 2015: $1,896Net Assets 2015: $56,7442015Assets 2016: $51,354Liabilities 2016: $430Net Assets 2016: $50,9242016Assets 2017: $54,048Liabilities 2017: $930Net Assets 2017: $53,1182017Assets 2018: $79,731Liabilities 2018: $0Net Assets 2018: $79,7312018Assets 2019: $58,342Liabilities 2019: $0Net Assets 2019: $58,3422019Assets 2020: $74,239Liabilities 2020: $0Net Assets 2020: $74,2392020Assets 2021: $80,142Liabilities 2021: $0Net Assets 2021: $80,1422021Assets 2022: $71,850Liabilities 2022: $0Net Assets 2022: $71,8502022Assets 2023: $70,674Liabilities 2023: $0Net Assets 2023: $70,6742023Assets 2024: $109,731Liabilities 2024: $0Net Assets 2024: $109,7312024

Highlighted filing

2017

Assets$54,048
Liabilities$930
Net Assets$53,118
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $62,929Expenses 2011: $90,280Net Income 2011: -$27,3512011Revenue 2012: $432,938Expenses 2012: $412,416Net Income 2012: $20,5222012Revenue 2013: $56,393Expenses 2013: $44,854Net Income 2013: $11,5392013Revenue 2014: $90,209Expenses 2014: $93,530Net Income 2014: -$3,3212014Revenue 2015: $64,153Expenses 2015: $58,873Net Income 2015: $5,2802015Revenue 2016: $51,049Expenses 2016: $56,870Net Income 2016: -$5,8212016Revenue 2017: $66,693Expenses 2017: $64,499Net Income 2017: $2,1942017Revenue 2018: $112,616Expenses 2018: $85,404Net Income 2018: $27,2122018Revenue 2019: $42,983Expenses 2019: $64,372Net Income 2019: -$21,3892019Revenue 2020: $86,882Expenses 2020: $70,985Net Income 2020: $15,8972020Revenue 2021: $73,081Expenses 2021: $68,156Net Income 2021: $4,9252021Revenue 2022: $126,617Expenses 2022: $134,908Net Income 2022: -$8,2912022Revenue 2023: $118,537Expenses 2023: $119,712Net Income 2023: -$1,1752023Revenue 2024: $116,639Expenses 2024: $77,582Net Income 2024: $39,0572024

Highlighted filing

2017

Revenue$66,693
Expenses$64,499
Net Income$2,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$66,693
Mission and Program Overview

Mission

Organized sports programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,673$51,673→ $0
Cash and Non-Interest-Bearing Accounts$-319$2,375▲ $2,694
Loans From Officers Directors$430$930▲ $500
Total Assets$51,354$54,048▲ $2,694
Liabilities
Total Liabilities$430$930▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$50,924$53,118▲ $2,194
Total Net Assets Fund Balance$50,924$53,118▲ $2,194
Total Liabilities and Net Assets / Fund Balance$51,354$54,048▲ $2,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,673--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Neil MidtgardPresident
Dominick Pereira JrBoard Member
Darius WebsterBoard Memeber
Jason FrankiewiczChief Operating Officer
Carlos DominguezSafety Officer
Renee KalenaSecretary
Julian JovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,793
Program Service Revenue
$36,400
Investment Income
$0
Other Revenue
$6,500
All Other Contributions
$23,793
Change in Net Assets
$2,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,529
Grants and Similar Amounts Paid$970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,303$0$0$22,303
All Other Expenses$10,694$3,145$0$13,839
Office Expenses$0$9,117$0$9,117
Insurance$6,482$0$0$6,482
Fees for Services Accounting$0$1,776$0$1,776
Travel$973$0$0$973
Grants to Domestic Orgs$970--$970
Advertising$750$0$0$750
Total Functional Expenses$50,021$14,478$0$64,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Essex CountyNewark, NJ-Park Improvements$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Contributions----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$430$930▲ $500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Down Neck Community Group Inc
EIN
22-3750115
Phone
9733688737
Address
23 HANOVER STREET, NEWARK, NJ 07105-2482

Signing Officer

Name
Neil Midtgard
Title
President
Phone
9733688737
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Midtgard
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided with a final copy of Form 990 reconciled to the Organization's books and records.”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990, Part IX, Line 24E

“Fees & permits 102. 0. 102. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 3043. 0. 3043. 0.”

Form 990, Part IX, Line 24E

“TROPHIES 630. 630. 0. 0.”

Form 990, Part IX, Line 24E

“Umpire fees 3735. 3735. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 810. 810. 0. 0.”

Form 990, Part IX, Line 24E

“Security service 1807. 1807. 0. 0.”

Form 990, Part IX, Line 24E

“Baseball clinic 2250. 2250. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas program 461. 461. 0. 0.”

Form 990, Part IX, Line 24E

“Annual picnic 1001. 1001. 0. 0.”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED SPORTS PROGRAMS FOR CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherContributionsAmt023793
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010694
IRS990/AllOtherExpensesGrp/TotalAmt013839
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NEIL MIDTGARD
IRS990/BooksInCareOfDetail/PhoneNum09734650856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 HANOVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-319
IRS990/CashNonInterestBearingGrp/EOYAmt02375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023793
IRS990/CYGrantsAndSimilarPaidAmt0970
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063529
IRS990/CYOtherRevenueAmt06500
IRS990/CYProgramServiceRevenueAmt036400
IRS990/CYRevenuesLessExpensesAmt02194
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066693
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE THE YOUTH OF THE IRONBOUND OPPORTUNITY AND TRAINING IN THE SPORT OF BASEBALL, SOFTBALL, TENNIS AND FOOTBALL, AND TO LEARN THESE SPORTS THROUGH THE DEVELOPMENT OF SKILLS, FITNESS & TEAMWORK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01776
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL MIDTGARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIAN JOVA
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE KALENA
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINICK PEREIRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIUS WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON FRANKIEWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SAFETY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0970
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0970
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066693
IRS990/GrossSalesOfInventoryAmt06500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06482
IRS990/InsuranceGrp/TotalAmt06482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051673
IRS990/LandBldgEquipCostOrOtherBssAmt051673
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0430
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0930
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED SPORTS PROGRAMS FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050924
IRS990/NetAssetsOrFundBalancesEOYAmt053118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09117
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEAM SPONSORSHIPS & TOURNAMENTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04069
IRS990/OtherExpensesGrp/ProgramServicesAmt13780
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt322303
IRS990/OtherExpensesGrp/TotalAmt04069
IRS990/OtherExpensesGrp/TotalAmt13780
IRS990/OtherExpensesGrp/TotalAmt2440
IRS990/OtherExpensesGrp/TotalAmt322303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEIL MIDTGARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYOtherExpensesAmt056270
IRS990/PYOtherRevenueAmt01286
IRS990/PYProgramServiceRevenueAmt025353
IRS990/PYRevenuesLessExpensesAmt0-5821
IRS990/PYTotalExpensesAmt056870
IRS990/PYTotalRevenueAmt051049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159280
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0317314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056393
IRS990ScheduleA/Total509Grp/TotalAmt0317314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051673
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT CONTRIBUTIONS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ESSEX COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0226002433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0465 MLK BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds received bythe organization from the State of NJ Green Acres Program where turned over to the County of Essex to be used for the improvement of the ball fields in the county parks
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYMENT OF VENDORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NIEL MIDTGARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0903
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with a final copy of Form 990 reconciled to the Organization's books and records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loans from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES & PERMITS 102. 0. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET 3043. 0. 3043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES 630. 630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRE FEES 3735. 3735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 810. 810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY SERVICE 1807. 1807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BASEBALL CLINIC 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHRISTMAS PROGRAM 461. 461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL PICNIC 1001. 1001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051354
IRS990/TotalAssetsEOYAmt054048
IRS990/TotalAssetsGrp/BOYAmt051354
IRS990/TotalAssetsGrp/EOYAmt054048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050021
IRS990/TotalFunctionalExpensesGrp/TotalAmt064499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430
IRS990/TotalLiabilitiesEOYAmt0930
IRS990/TotalLiabilitiesGrp/BOYAmt0430
IRS990/TotalLiabilitiesGrp/EOYAmt0930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053118
IRS990/TotalProgramServiceExpensesAmt050021
IRS990/TotalProgramServiceRevenueAmt036400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066693
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054048
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0973
IRS990/TravelGrp/TotalAmt0973
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 HANOVER STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL MIDTGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733688737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN NECK COMMUNITY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0223750115
ReturnHeader/Filer/PhoneNum09733688737
ReturnHeader/Filer/USAddress/AddressLine1Txt023 HANOVER STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0071052482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCF0EE87EE9CCC61DC26DB8262164E86E26E611B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1039080A9D53B9D599B4D75A36F446100C56CA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.90.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Della Pia & Rispoli CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER ROAD SUITE G2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09734022636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J DELLA PIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T14:39:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,048
Liabilities
$930
Net assets
$53,118
Revenue
$66,693
Expenses
$64,499
Net income
$2,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.17$0.78$0.39
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.19$1.20$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.27$1.35$0.08
2021Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.73$0.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.87$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.43$0.64$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.13$0.85$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.67$0.64$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.51$0.57$0.06
2015Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.64$0.59$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.90$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.56$0.45$0.12
2012Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$4.33$4.12$0.21
2011Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$0.63$0.90$0.27