Civic Intelligence

Basking Ridge Business Alliance

990EZ • Fiscal year 2017 • EIN 46-5616640

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileRIDGEBUSINESS.ORG
5 Lyons MallBasking Ridge, NJ 07920

(908) 227-8875

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

77%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,942

Up $2,734 (+124%) from 2016

Net Assets

Up

$4,942

Up $2,734 (+124%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$6,846

Up $2,968 (+77%) from 2016

Expenses

Up

$4,112

Up $348 (+9.2%) from 2016

Net Income

Up

$2,734

Up $2,620 (+2298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10K$5.0K$0Assets 2014: $1,637Liabilities 2014: $02014Assets 2015: $2,094Liabilities 2015: $0Net Assets 2015: $2,0942015Assets 2016: $2,208Liabilities 2016: $0Net Assets 2016: $2,2082016Assets 2017: $4,942Liabilities 2017: $0Net Assets 2017: $4,9422017Assets 2018: $5,626Net Assets 2018: $5,6262018Assets 2019: $5,115Net Assets 2019: $5,1152019Assets 2020: $4,967Net Assets 2020: $4,9672020Assets 2021: $8,556Liabilities 2021: $0Net Assets 2021: $8,5562021

Highlighted filing

2017

Assets$4,942
Liabilities$0
Net Assets$4,942
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $6,430Expenses 2014: $4,793Net Income 2014: $1,6372014Revenue 2015: $6,395Expenses 2015: $5,938Net Income 2015: $4572015Revenue 2016: $3,878Expenses 2016: $3,764Net Income 2016: $1142016Revenue 2017: $6,846Expenses 2017: $4,112Net Income 2017: $2,7342017Revenue 2018: $10,283Expenses 2018: $9,599Net Income 2018: $6842018Revenue 2019: $10,450Expenses 2019: $10,823Net Income 2019: -$3732019Revenue 2020: $7,856Expenses 2020: $7,999Net Income 2020: -$1432020Revenue 2021: $14,534Expenses 2021: $10,945Net Income 2021: $3,5892021

Highlighted filing

2017

Revenue$6,846
Expenses$4,112
Net Income$2,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$6,846
Mission and Program Overview

Mission

Business and community services

Program Services

DescriptionGrantsExpenses
BUSINESS AND COMMUNITY SERVICES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL YOUNGBLOODPresidentPT$0--
GREG TOOMBSSecretaryPT$0--
JOAN TRIANOVice PresidentPT$0--
SUE KESSELWeb Site Coordinator-$0--
FRED LUTHYMembership Chair-$0--
BRUCE FICKENProgram ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Basking Ridge Business Alliance
EIN
46-5616640
Address
5 LYONS MALL, Basking Ridge, NJ 07920

Signing Officer

Name
William Youngblood
Title
President
Signed
2018-03-26
Discuss with paid preparer
No

Preparer

Firm
Thomas Scott Hacker CPA
Address
PO Box 6465, Bridgewater, NJ 08807
Preparer
Edward M Edelson CPA
Phone
9086850099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEALS AND ENTERTAINMENT 1,395FEES 451ADVERTISING 458OFFICE SUPPLIES 100EVENTS 200COMMUNICATIONS 788INSURANCE 308”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JILL FENNERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09082278875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 LYONS MALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Basking Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02734
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt06846
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt05321
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN TRIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE KESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED LUTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE FICKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WEB SITE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03700
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS AND COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS AND COMMUNITY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04112
IRS990EZ/TotalRevenueAmt06846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIDGEBUSINESS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEALS AND ENTERTAINMENT 1,395FEES 451ADVERTISING 458OFFICE SUPPLIES 100EVENTS 200COMMUNICATIONS 788INSURANCE 308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM YOUNGBLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASKING RIDGE BUSINESS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0BASK
ReturnHeader/Filer/EIN0465616640
ReturnHeader/Filer/USAddress/AddressLine1Txt05 LYONS MALL
ReturnHeader/Filer/USAddress/CityNm0Basking Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023C7EFE98D78A81041D3E3ADBFE7FB4B8215E18D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023C7EFE98D78A81041D3E3ADBFE7FB4B8215E18D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02058572018095pc1bbc0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.237.122
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTm020:17:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Scott Hacker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008807
ReturnHeader/PreparerPersonGrp/PhoneNum09086850099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward M Edelson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-05T20:15:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,942
Liabilities
$0
Net assets
$4,942
Revenue
$6,846
Expenses
$4,112
Net income
$2,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$14.5$10.9$3.59
2020Detailed filing. Detailed filing data is available for this year.$4.97$4.97$7.86$8.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.12$5.12$10.5$10.8$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.63$5.63$10.3$9.60$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$6.85$4.11$2.73
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.88$3.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$6.40$5.94$0.46
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$6.43$4.79$1.64