Civic Intelligence

Roselle Park Special Improvement District Management Corp

EIN 45-5482176 • 501(c)6 • Roselle Park, NJ

Profile

The district management corporation was created to assist the borough in promoting economic growth and general welfare, by providing services to benefit businesses, employees, and consumers in the district, by instituting self-help programs to enhance the local business climate. Also by providing a safer and cleaner environment within the business improvement district, it will attract new businesses.

110 East Westfield AveRoselle Park, NJ 07204

www.roselleparksid.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,326 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,326 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,187 (-100%) from 2015

Expenses

Down

$259

Down $22,772 (-99%) from 2015

Net Income

Up

-$259

Up $18,585 (+99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $10,035Liabilities 2012: $02012Assets 2013: $17,583Liabilities 2013: $2,8952013Assets 2014: $29,189Liabilities 2014: $3,019Net Assets 2014: $26,1702014Assets 2015: $7,326Net Assets 2015: $7,3262015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $13,107Expenses 2012: $3,072Net Income 2012: $10,0352012Revenue 2013: $19,083Expenses 2013: $14,430Net Income 2013: $4,6532013Revenue 2014: $43,053Expenses 2014: $31,571Net Income 2014: $11,4822014Revenue 2015: $4,187Expenses 2015: $23,031Net Income 2015: -$18,8442015Revenue 2016: $0Expenses 2016: $259Net Income 2016: -$2592016

Highlighted filing

2016

Revenue$0
Expenses$259
Net Income-$259
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$259
Net income
-$259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.33$7.33$4.19$23.0$18.8
2014Detailed filing. Detailed filing data is available for this year.$29.2$3.02$26.2$43.1$31.6$11.5
2013Summary only. Only limited summary data is available for this year.$17.6$2.90$19.1$14.4$4.65
2012Summary only. Only limited summary data is available for this year.$10.0$0.00$13.1$3.07$10.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

The district management corporation was created to assist the borough in promoting economic growth and general welfare, by providing services to benefit businesses, employees, and consumers in the district, by instituting self-help programs to enhance the local business climate. Also by providing a safer and cleaner environment within the business improvement district, it will attract new business.

Program Services

DescriptionGrantsExpenses
INACTIVE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PASQUAChairman-$0--
SCOTT STANFORDVice Chairman-$0--
NICOLA CRISTOFAROTreasurer-$0--
SALVATORE GARCIASecretary-$0--
MICHAEL MELANGOBoard Member-$0--
VINCENT RAIMONDIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Roselle Park Special Improvement
EIN
45-5482176
Phone
9082456222
Address
110 EAST WESTFIELD AVE, ROSELLE PARK, NJ 07204

Signing Officer

Name
Carl A Hokanson
Title
Mayor
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102-4543
Preparer
Bruce W Michel
Phone
9736246100
Supplemental Narrative

Additional Explanations

Changes to Organizing or Governing Documents

“Dissolved in march 11, 2016”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOROUGH OF ROSELLE PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum09082456222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O KEN BLUM 110 EAST WESTFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSELLE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0259
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PASQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLA CRISTOFARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALVATORE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MELANGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINCENT RAIMONDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DISTRICT MANAGEMENT CORPORATION WAS CREATED TO ASSIST THE BOROUGH IN PROMOTING ECONOMIC GROWTH AND GENERAL WELFARE, BY PROVIDING SERVICES TO BENEFIT BUSINESSES, EMPLOYEES, AND CONSUMERS IN THE DISTRICT, BY INSTITUTING SELF-HELP PROGRAMS TO ENHANCE THE LOCAL BUSINESS CLIMATE. ALSO BY PROVIDING A SAFER AND CLEANER ENVIRONMENT WITHIN THE BUSINESS IMPROVEMENT DISTRICT, IT WILL ATTRACT NEW BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INACTIVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0259
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-05-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0226002275
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07067
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENTAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0C/O KEN BLUM 110 EAST WESTFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROSELLE PARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007204
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISSOLVED IN MARCH 11, 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl A Hokanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mayor
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELLE PARK SPECIAL IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT MANAGEMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0455482176
ReturnHeader/Filer/PhoneNum09082456222
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST WESTFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0ROSELLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL KLEIN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 BROAD ST STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071024543
ReturnHeader/PreparerPersonGrp/PhoneNum09736246100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W MICHEL
ReturnHeader/ReturnTs02016-11-22T06:33:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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