Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 81-3456639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 35.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$131,917
Up $54,579 (+71%) from 2017
Net Assets
Up$121,778
Up $50,001 (+70%) from 2017
Liabilities
Up$10,139
Up $4,578 (+82%) from 2017
Revenue
Up$192,997
Up $59,933 (+45%) from 2017
Expenses
Up$142,996
Up $81,709 (+133%) from 2017
Net Income
Down$50,001
Down $21,776 (-30%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE THE ECONOMIC REVITALIZATION AND GENERAL WELFARE OF THE BUSINESS IMPROVEMENT DISTRICT AND THE TOWNSHIP OF DENVILLE | $250 | $108,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN GLEASON | Executive Di | PT | $69,130 | - | $69,130 |
| 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 | - | - |
“Speccial events income 13,269 total 13,269”
“Expenses office supplies 1,914 internet and website 2,943 downtown beautification 3,458 telephone 1,405 postage 705 dues 625 registration fees 526 payroll service fees 1,955 employee benefits 4,231 special events 17,286 non-investment depreciation 186 total 35,234”
“Prepaid expenses and deferred charges 706 0 780 1,675 less accumulated depreciation 78 264 security deposit 400 400 total 1,808 1,811”
“Accounts payable and accrued expenses 5,561 10,139”
“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.”
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/BOYAmt | 0 | 75530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130106 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 179698 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19477 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77338 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131917 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192997 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121778 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3490 |
| 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 | 5.00 |
| 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 | 69130 |
| 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/BOYAmt | 0 | 1808 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1811 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35234 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13269 |
| 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 | 5463 |
| 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 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108154 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79082 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5561 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10139 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142996 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108154 |
| IRS990EZ/TotalRevenueAmt | 0 | 192997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DOWNTOWNDENVILLE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44398 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 312762 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 136247 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132117 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 268364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 312762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 312762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECCIAL EVENTS INCOME 13,269 TOTAL 13,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,914 INTERNET AND WEBSITE 2,943 DOWNTOWN BEAUTIFICATION 3,458 TELEPHONE 1,405 POSTAGE 705 DUES 625 REGISTRATION FEES 526 PAYROLL SERVICE FEES 1,955 EMPLOYEE BENEFITS 4,231 SPECIAL EVENTS 17,286 NON-INVESTMENT DEPRECIATION 186 TOTAL 35,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 706 0 780 1,675 LESS ACCUMULATED DEPRECIATION 78 264 SECURITY DEPOSIT 400 400 TOTAL 1,808 1,811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,561 10,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736271880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-01 |
| 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 | 2019-07-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:49:37 |
| 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 | 2019-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH VELOCCI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-01T12:49:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.