Civic Intelligence

Basking Ridge Business Alliance

990EZ • Fiscal year 2018 • EIN 46-5616640

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization ProfileRIDGEBUSINESS.ORG
5 Lyons MallBasking Ridge, NJ 07920

(908) 333-4948

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$5

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,626

Up $684 (+14%) from 2017

Net Assets

Up

$5,626

Up $684 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$10,283

Up $3,437 (+50%) from 2017

Expenses

Up

$9,599

Up $5,487 (+133%) from 2017

Net Income

Down

$684

Down $2,050 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$5,626
Liabilities-
Net Assets$5,626
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$10,283
Expenses$9,599
Net Income$684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$10,283
Mission and Program Overview

Mission

Business and community services

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESS PROSPERITY$0$0
HELP BUSINESS AND COMMUNITY WORK TOGETHER$0$0
preserve those unique qualities that make Basking Ridge a very special place in which to live and work-$0
See attached schedule$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED LUTHYVice PresidentPT$5-$5
BILL YOUNGBLOODPresientPT$0--
JILL COOLEYSecretaryPT$0--
JOAN TRIANOTreasurerPT$0--
RYAN MCCLOSKEYCommunicationsPT$0--
SUE KESSELWeb SitePT$0--
BILL CORSONMembershipPT$0--
GREG TOOMBSProgram/EventsPT$0--
Filing and Contact Details

Filer

Filer Name
Basking Ridge Business Alliance
EIN
46-5616640
Phone
9083334948
Address
5 LYONS MALL, BASKING RIDGE, NJ 07920

Signing Officer

Name
William Youngblood
Title
President
Phone
9083334948
Signed
2019-04-12

Preparer

Firm
W Scott Howell CPA
Address
86 Glendale Ave, Livingston, NJ 07039
Preparer
W Scott Howell
Phone
8777142362
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meals & entertainment 1201.”

Form 990EZ, Part I, Line 16

“FEES 262.”

Form 990EZ, Part I, Line 16

“INSURANCE 308.”

Form 990EZ, Part I, Line 16

“EVENTS 3725.”

Form 990EZ, Part I, Line 16

“CHARITY 400.”

Raw XML Appendix161 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/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/BOYAmt04942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01511
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010283
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010283
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED LUTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN TRIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE KESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WEB SITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM/EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05896
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS AND COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02192
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS PROSPERITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP BUSINESS AND COMMUNITY WORK TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2preserve those unique qualities that make Basking Ridge a very special place in which to live and work
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09599
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIDGEBUSINESS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS & ENTERTAINMENT 1201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS 3725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM YOUNGBLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083334948
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASKING RIDGE BUSINESS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0BASK
ReturnHeader/Filer/EIN0465616640
ReturnHeader/Filer/PhoneNum09083334948
ReturnHeader/Filer/USAddress/AddressLine1Txt05 LYONS MALL
ReturnHeader/Filer/USAddress/CityNm0BASKING RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBA190501609398087866810DD7ED710F9B04120
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA190501609398087866810DD7ED710F9B04120
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.105.173.85
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:55:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Scott Howell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 Glendale Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum08777142362
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Scott Howell
ReturnHeader/ReturnTs02019-04-15T13:55:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,626
Liabilities
-
Net assets
$5,626
Revenue
$10,283
Expenses
$9,599
Net income
$684
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