Civic Intelligence

Flemington Improvement District Inc.

990 • Fiscal year 2017 • EIN 81-1648461

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.FLEMINGTONCOMMUNITYPARTNERSHIP.ORG
PO Box 213Flemington, NJ 08822

(908) 812-1656

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$40,865

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

453%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$188,547

Up $154,479 (+453%) from 2016

Net Assets

Up

$188,547

Up $154,479 (+453%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$609,319

Up $424,919 (+230%) from 2016

Expenses

Up

$454,840

Up $304,508 (+203%) from 2016

Net Income

Up

$154,479

Up $120,411 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2016: $34,068Liabilities 2016: $0Net Assets 2016: $34,0682016Assets 2017: $188,547Liabilities 2017: $0Net Assets 2017: $188,5472017Assets 2018: $132,434Liabilities 2018: $0Net Assets 2018: $132,4342018Assets 2019: $60,069Liabilities 2019: $0Net Assets 2019: $60,0692019Assets 2020: $202,382Liabilities 2020: $28,135Net Assets 2020: $174,2472020Assets 2021: $201,128Liabilities 2021: $28,135Net Assets 2021: $172,9932021Assets 2022: $162,511Liabilities 2022: $28,135Net Assets 2022: $134,3762022Assets 2023: $134,376Liabilities 2023: $0Net Assets 2023: $134,3762023

Highlighted filing

2017

Assets$188,547
Liabilities$0
Net Assets$188,547
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $184,400Expenses 2016: $150,332Net Income 2016: $34,0682016Revenue 2017: $609,319Expenses 2017: $454,840Net Income 2017: $154,4792017Revenue 2018: $368,503Expenses 2018: $424,616Net Income 2018: -$56,1132018Revenue 2019: $429,086Expenses 2019: $501,451Net Income 2019: -$72,3652019Revenue 2020: $422,065Expenses 2020: $307,887Net Income 2020: $114,1782020Revenue 2021: $397,307Expenses 2021: $399,660Net Income 2021: -$2,3532021Revenue 2022: $575,259Expenses 2022: $613,876Net Income 2022: -$38,6172022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$609,319
Expenses$454,840
Net Income$154,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$609,319
Mission and Program Overview

Mission

To foster a thriving business community in the borough of flemington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,068$186,747▲ $152,679
Total Assets$34,068$188,547▲ $154,479
Other Assets Total-$1,800-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,068$188,547▲ $154,479
Total Net Assets Fund Balance$34,068$188,547▲ $154,479
Total Liabilities and Net Assets / Fund Balance$34,068$188,547▲ $154,479
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MeredithEx. DirectorPT$40,865$40,865

Board Members and Trustees

NameTitle
Paul MarcianoChair
Jim GanoVice Chair
Brian SwingleTrustee
Dave DallasTrustee
Don PinnerTrustee
Matt McphersonTrustee
Nick RiccoTrustee
Nicole ManiezTrustee
Nora MathewsTrustee
Phil KouryTrustee
Tim BeboutSecretary
Andy CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,977
Program Service Revenue
$573,342
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,977
Change in Net Assets
$154,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$609,319
Total Revenue per Form 990
$609,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,223
Salaries, Compensation, and Employee Benefits$65,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,360-$59,360
Fees for Services Management-$25,000-$25,000
Advertising$22,127--$22,127
Office Expenses$10,397$5,461-$15,858
All Other Expenses$8,161$4,495-$12,656
Other Expenses$10,760--$10,760
Occupancy-$8,580-$8,580
Fees for Services Accounting-$7,971-$7,971
Payroll Taxes-$6,257-$6,257
Insurance-$3,671-$3,671
Fees for Services Other-$1,600-$1,600
Total Functional Expenses$332,445$122,395$0$454,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,840
Total Expenses per Audited Statements$454,840
Total Expenses per Form 990$454,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors compliance with the conflict policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director's compensation annually as compared to other similar nonprofits in the same geographic area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and financial documents available unpon written request.”

Filing and Contact Details

Filer

Filer Name
Flemington Improvement District Inc
EIN
81-1648461
Phone
9088121656
Address
PO BOX 213, FLEMINGTON, NJ 08822

Signing Officer

Name
Robert King
Title
Chair
Phone
9088121656
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert King
Formed
2016
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 12C

“No change in process has occured.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017.”

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IRS990ScheduleA/TotalSupportAmt0793569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0609319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0454840
IRS990ScheduleD/TotalRevenuePerForm990Amt0609319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE CONFLICT POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AS COMPARED TO OTHER SIMILAR NONPROFITS IN THE SAME GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE UNPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS HAS OCCURED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 12C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0188547
IRS990/TotalAssetsGrp/BOYAmt034068
IRS990/TotalAssetsGrp/EOYAmt0188547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035977
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332445
IRS990/TotalProgramServiceRevenueAmt0573342
IRS990/TotalReportableCompFromOrgAmt040865
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188547
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FLEMINGTONCOMMUNITYPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09088121656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEMINGTON IMPROVEMENT DISTRICT INC
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ReturnHeader/Filer/PhoneNum09088121656
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.167.217
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:17:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02018-07-10T15:21:37-05:00

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
$188,547
Liabilities
$0
Net assets
$188,547
Revenue
$609,319
Expenses
$454,840
Net income
$154,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.28$1.34$5.75$6.14$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.73$3.97$4.00$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.28$1.74$4.22$3.08$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.29$5.01$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.69$4.25$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$6.09$4.55$1.54
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.84$1.50$0.34