Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Downtown Denville B I D
990EZ • Fiscal year 2017 • EIN 81-3456639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$77,338
No earlier filing loaded for comparison.
Net Assets
$71,777
No earlier filing loaded for comparison.
Liabilities
$5,561
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$133,064
No earlier filing loaded for comparison.
Expenses
$61,287
No earlier filing loaded for comparison.
Net Income
$71,777
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $133,064
Mission and Program Overview
Mission
To serve as the district management corporation for the denville downtown business inporovement district pursuant to n.j.s.a. 40:56-65 et seq. Ans as established by the denville business improvement district ordiance adpoted by the municipal council of the township of denville.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE THE ECONOMIC REVITALIZATION AND GENERAL WELFARE OF THE BUSINESS IMPROVEMENT DISTRICT AND THE TOWNSHIP OF DENVILLE | $200 | $34,040 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN GLEASON | Executive Di | FT | $30,500 | - | $30,500 |
| KRISTIN PAMPERIN | Chairman | PT | $0 | - | - |
| MEGAN OLENOWSKI | Vice Chairma | PT | $0 | - | - |
| THOMAS DEAN | Treasurer | PT | $0 | - | - |
| JOHN MURPHY | Secretary | PT | $0 | - | - |
| JENN FOX | Board Member | PT | $0 | - | - |
| ALEXIS SCHOERNER | Board Member | PT | $0 | - | - |
| BETH BILLMEIER | Board Member | PT | $0 | - | - |
| GENE FITZPATRICK | Board Member | PT | $0 | - | - |
| TOM ANDES | Ex-Officio | PT | $0 | - | - |
| STEVE WARD | Ex-Officio | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Downtown Denville B I D a New
- EIN
- 81-3456639
- Phone
- 9738869624
- Address
- PO BOX 333, DENVILLE, NJ 07834
Signing Officer
- Name
- Thomas Dean
- Title
- Treasurer
- Phone
- 9736271880
- Signed
- 2018-06-06
Preparer
- Firm
- J Velocci & Associates
- Address
- 15 BROADWAY, DENVILLE, NJ 07834-2703
- Preparer
- Joseph Velocci CPA
- Phone
- 9736209607
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 876 internet and website 1,505 meetings 303 downtown beautification 3,697 telephone 729 postage 206 dues 640 registration fees 900 payroll service fees 900 non-investment depreciation 78 total 9,834”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 706 printer 0 243 less accumulated depreciation 0 24 laptpo 0 537 less accumulated depreciation 0 54 security deposit 0 400 total 0 1,808”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 5,561”
Form 990-ez, Part III
“To serve as the district management corporation for the denville downtown business inporovement district pursuant to n.j.s.a. 40:56-65 et seq. Ans as established by the denville business improvement district ordiance adpoted by the municipal council of the township of denville.”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS DEAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9738869624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75530 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133064 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 71777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10816 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77338 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133064 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71777 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1737 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 30500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN PAMPERIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN OLENOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENN FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALEXIS SCHOERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH BILLMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GENE FITZPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM ANDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVE WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RYAN GLEASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1808 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9834 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AS THE DISTRICT MANAGEMENT CORPORATION FOR THE DENVILLE DOWNTOWN BUSINESS INPOROVEMENT DISTRICT PURSUANT TO N.J.S.A. 40:56-65 ET SEQ. ANS AS ESTABLISHED BY THE DENVILLE BUSINESS IMPROVEMENT DISTRICT ORDIANCE ADPOTED BY THE MUNICIPAL COUNCIL OF THE TOWNSHIP OF DENVILLE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE ECONOMIC REVITALIZATION AND GENERAL WELFARE OF THE BUSINESS IMPROVEMENT DISTRICT AND THE TOWNSHIP OF DENVILLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34040 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34068 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5561 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61287 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34040 |
| IRS990EZ/TotalRevenueAmt | 0 | 133064 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DOWNTOWNDENVILLE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133064 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 132117 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 132117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 133064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 876 INTERNET AND WEBSITE 1,505 MEETINGS 303 DOWNTOWN BEAUTIFICATION 3,697 TELEPHONE 729 POSTAGE 206 DUES 640 REGISTRATION FEES 900 PAYROLL SERVICE FEES 900 NON-INVESTMENT DEPRECIATION 78 TOTAL 9,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 706 PRINTER 0 243 LESS ACCUMULATED DEPRECIATION 0 24 LAPTPO 0 537 LESS ACCUMULATED DEPRECIATION 0 54 SECURITY DEPOSIT 0 400 TOTAL 0 1,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SERVE AS THE DISTRICT MANAGEMENT CORPORATION FOR THE DENVILLE DOWNTOWN BUSINESS INPOROVEMENT DISTRICT PURSUANT TO N.J.S.A. 40:56-65 ET SEQ. ANS AS ESTABLISHED BY THE DENVILLE BUSINESS IMPROVEMENT DISTRICT ORDIANCE ADPOTED BY THE MUNICIPAL COUNCIL OF THE TOWNSHIP OF DENVILLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736271880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN DENVILLE B I D A NEW |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JERSEY NONPROFIT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 813456639 |
| ReturnHeader/Filer/PhoneNum | 0 | 9738869624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07834 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 119D62429E60E7048425C986411F1B85A7D07788 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 119D62429E60E7048425C986411F1B85A7D07788 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.151.62.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:21:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272628827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J VELOCCI & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 078342703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736209607 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH VELOCCI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-05T13:21:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $77,338
- Liabilities
- $5,561
- Net assets
- $71,777
- Revenue
- $133,064
- Expenses
- $61,287
- Net income
- $71,777