Civic Intelligence

Downtown Denville B I D

990EZ • Fiscal year 2018 • EIN 81-3456639

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

PO Box 333Denville, NJ 07834

(973) 886-9624

Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$69,130

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

71%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $77,338Liabilities 2017: $5,561Net Assets 2017: $71,7772017Assets 2018: $131,917Liabilities 2018: $10,139Net Assets 2018: $121,7782018Assets 2019: $86,522Liabilities 2019: $12,590Net Assets 2019: $73,9322019Assets 2020: $108,431Liabilities 2020: $6,934Net Assets 2020: $101,4972020Assets 2021: $47,089Liabilities 2021: $8,009Net Assets 2021: $39,0802021Assets 2022: $51,135Liabilities 2022: $7,846Net Assets 2022: $43,2892022Assets 2023: $64,403Liabilities 2023: $20,513Net Assets 2023: $43,8902023Assets 2024: $35,403Liabilities 2024: $28,310Net Assets 2024: $7,0932024

Highlighted filing

2018

Assets$131,917
Liabilities$10,139
Net Assets$121,778

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $133,064Expenses 2017: $61,287Net Income 2017: $71,7772017Revenue 2018: $192,997Expenses 2018: $142,996Net Income 2018: $50,0012018Revenue 2019: $191,474Expenses 2019: $239,320Net Income 2019: -$47,8462019Revenue 2020: $256,966Expenses 2020: $229,401Net Income 2020: $27,5652020Revenue 2021: $234,641Expenses 2021: $297,058Net Income 2021: -$62,4172021Revenue 2022: $221,913Expenses 2022: $217,704Net Income 2022: $4,2092022Revenue 2023: $271,902Expenses 2023: $271,301Net Income 2023: $6012023Revenue 2024: $182,380Expenses 2024: $219,177Net Income 2024: -$36,7972024

Highlighted filing

2018

Revenue$192,997
Expenses$142,996
Net Income$50,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$192,997
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

DescriptionGrantsExpenses
PROMOTE THE ECONOMIC REVITALIZATION AND GENERAL WELFARE OF THE BUSINESS IMPROVEMENT DISTRICT AND THE TOWNSHIP OF DENVILLE$250$108,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN GLEASONExecutive DiPT$69,130-$69,130
KRISTIN PAMPERINChairmanPT$0--
MEGAN OLENOWSKIVice ChairmaPT$0--
THOMAS DEANTreasurerPT$0--
JOHN MURPHYSecretaryPT$0--
JENN FOXBoard MemberPT$0--
ALEXIS SCHOERNERBoard MemberPT$0--
BETH BILLMEIERBoard MemberPT$0--
GENE FITZPATRICKBoard MemberPT$0--
TOM ANDESEx-OfficioPT$0--
STEVE WARDEx-OfficioPT$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
2019-07-01

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 8

Speccial events income 13,269 total 13,269

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 706 0 780 1,675 less accumulated depreciation 78 264 security deposit 400 400 total 1,808 1,811

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,561 10,139

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 Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVILLE
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1069130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN PAMPERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN OLENOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXIS SCHOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH BILLMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM ANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RYAN GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt035234
IRS990EZ/OtherRevenueTotalAmt013269
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE ECONOMIC REVITALIZATION AND GENERAL WELFARE OF THE BUSINESS IMPROVEMENT DISTRICT AND THE TOWNSHIP OF DENVILLE
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DOWNTOWNDENVILLE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043451
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179698
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312762
IRS990ScheduleA/TotalSupportAmt0312762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECCIAL EVENTS INCOME 13,269 TOTAL 13,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2PREPAID 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/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,561 10,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736271880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN DENVILLE B I D A NEW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JERSEY NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0813456639
ReturnHeader/Filer/PhoneNum09738869624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0119D62429E60E7048425C986411F1B85A7D07788
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0119D62429E60E7048425C986411F1B85A7D07788
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.151.62.20
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J VELOCCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078342703
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH VELOCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-01T12:49:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings