Civic Intelligence

Roselle Park Special Improvement District Management Corp

990EZ • Fiscal year 2015 • EIN 45-5482176

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 22, 2016

Organization ProfileWWW.ROSELLEPARKSID.COM
110 East Westfield AveRoselle Park, NJ 07204

(908) 755-9300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-450%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-75%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,326

Down $21,863 (-75%) from 2014

Net Assets

Down

$7,326

Down $18,844 (-72%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4,187

Down $38,866 (-90%) from 2014

Expenses

Down

$23,031

Down $8,540 (-27%) from 2014

Net Income

Down

-$18,844

Down $30,326 (-264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2015

Assets$7,326
Liabilities-
Net Assets$7,326
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,187
Expenses$23,031
Net Income-$18,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,187
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
MARKETING AND PROMOTION INCLUDING INSTALLATION OF COMMON AREA GARDEN OF FLOWERS, WEBSITE WITH PHOTOS OF EVENTS, SIGNS AND TOWN PLANNERS.$9,880-
Compensation and Service Providers
Top Officer Pay69th 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
9087559300
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

Other Expenses.2

“District projects and events $3724”

Other Expenses.3

“MISCELLANEOUS $725”

Other Expenses.4

“SUPPLIES $585”

Other Expenses.5

“WEBSITE $180”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $937 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3019 Accounts Payable and Accrued Expenses - Ending $0”

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/BOYAmt028252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03657
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013151
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07326
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04187
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0937
IRS990EZ/OtherExpensesTotalAmt05214
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/PrintingPublicationsPostageAmt04666
IRS990EZ/ProgramServiceRevenueAmt0530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKETING AND PROMOTION INCLUDING INSTALLATION OF COMMON AREA GARDEN OF FLOWERS, WEBSITE WITH PHOTOS OF EVENTS, SIGNS AND TOWN PLANNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023031
IRS990EZ/TotalProgramServiceExpensesAmt09880
IRS990EZ/TotalRevenueAmt04187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROSELLEPARKSID.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT PROJECTS AND EVENTS $3724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $937 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $3019 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
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/PhoneNum09087559300
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/ReturnTs02016-11-22T06:30:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,326
Liabilities
-
Net assets
$7,326
Revenue
$4,187
Expenses
$23,031
Net income
-$18,844
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