Hackettstown Business Improvement District Inc

Hackettstown Business Improvement District consistently operates with zero officer compensation, though recent years show expenses exceeding revenue.

EIN: 202535990 · Hackettstown, NJ · NTEE: P99 · Updated: 2026-03-28

$329KRevenue
$10KAssets
85/100Mission Score (Excellent)
P99
Hackettstown Business Improvement District Inc Financial Summary
MetricValue
Total Revenue$329K
Total Expenses$392K
Program Spending85%
CEO/Top Officer Pay$350,000,
Net Assets$21K
Transparency Score85/100

Is Hackettstown Business Improvement District Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Hackettstown Business Improvement District Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hackettstown Business Improvement District Inc

Hackettstown Business Improvement District Inc (EIN: 202535990) is a nonprofit organization based in Hackettstown, NJ, classified under NTEE code P99. The organization reported total revenue of $329K and total assets of $10K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hackettstown Business Improvement District Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Hackettstown Business Improvement District Inc is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$348K
Total Expenses$392K
Surplus / Deficit$-44,279
Total Assets$21K
Net Assets$21K
Operating Margin-12.7%
Months of Reserves0.6 months

Financial Health Grade: C

In 2023, Hackettstown Business Improvement District Inc reported a deficit of $44K with expenses exceeding revenue, holds 0.6 months of operating reserves (limited).

Financial Trends

Over 13 years of filings (2011–2023), Hackettstown Business Improvement District Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023+33.8%+26.8%-68.3%
2022-10.8%+31.6%-43.2%
2021+31.4%+10.4%+34.3%
2020-22.5%-32.5%+73.5%
2019-16.4%+6.8%-37.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Hackettstown Business Improvement District Inc (HBID) demonstrates a consistent operational profile, with revenues and expenses generally fluctuating around the $250,000 - $350,000 range over the past decade. While the organization's assets are relatively modest, peaking at $114,186 in 2021 and currently at $20,595 as of 2023, this is not uncommon for a Business Improvement District focused on direct community services rather than asset accumulation. A notable strength is the consistent reporting of zero liabilities in most years, indicating sound financial management and a lack of significant debt burden. The organization's transparency is bolstered by its consistent filing of IRS Form 990s, with 13 filings available, providing a clear historical financial record. However, the organization has experienced periods where expenses exceeded revenue, such as in 2023 where expenses were $391,888 against revenues of $347,609, and in 2022 with expenses of $309,115 against revenues of $259,803. This trend of operating at a deficit in recent years could indicate a reliance on prior year surpluses or a need to adjust spending or revenue generation strategies. The consistent reporting of 0% officer compensation across all filings is a significant positive for spending efficiency and ensures that all funds are directed towards the organization's mission and operational costs, rather than executive salaries. This commitment to minimizing administrative overhead is a strong indicator of financial health and mission focus. Overall, HBID appears to be a financially stable organization with a strong commitment to its mission, evidenced by its consistent operations and zero officer compensation. While recent deficits warrant attention, the overall financial history suggests a well-managed entity. The organization's transparency through regular 990 filings and its low administrative burden contribute positively to its financial assessment.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hackettstown Business Improvement District Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Hackettstown Business Improvement District Inc allocates its expenses as follows: admin: 15%, programs: 85%, fundraising: 0%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$348KTotal Revenue
$392KTotal Expenses
$21KTotal Assets
$21KNet Assets

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no funds are allocated to officer salaries. This is highly favorable for a small organization with revenues typically under $350,000, ensuring resources are maximized for programmatic activities.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Hackettstown Business Improvement District Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Hackettstown Business Improvement District Inc:

Frequently Asked Questions about Hackettstown Business Improvement District Inc

Is Hackettstown Business Improvement District Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Hackettstown Business Improvement District Inc (EIN: 202535990) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.

How does Hackettstown Business Improvement District Inc spend its money?

Hackettstown Business Improvement District Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Hackettstown Business Improvement District Inc tax-deductible?

Hackettstown Business Improvement District Inc is registered as a tax-exempt nonprofit (EIN: 202535990). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Hackettstown Business Improvement District Inc CEO make?

Hackettstown Business Improvement District Inc's highest-compensated officer earns $350,000, annually. The organization reported $329K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

How does Hackettstown Business Improvement District Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Hackettstown Business Improvement District Inc is above average for NTEE category P99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Hackettstown Business Improvement District Inc located?

Hackettstown Business Improvement District Inc is headquartered in Hackettstown, New Jersey and files with the IRS under EIN 202535990. It is classified under NTEE code P99.

How many years of IRS 990 filings does Hackettstown Business Improvement District Inc have?

Hackettstown Business Improvement District Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $329K in total revenue.

Is Hackettstown Business Improvement District Inc a good charity?

Based on the available data, HBID appears to be a good charity, particularly due to its consistent 0% officer compensation, which means all funds are directed to its mission. While it has experienced some deficits in recent years (e.g., $391,888 expenses vs. $347,609 revenue in 2023), its long-term financial stability and lack of liabilities are positive indicators.

How does the organization manage its finances given recent deficits?

In 2023 and 2022, expenses exceeded revenue. This suggests the organization may be drawing from prior year surpluses (e.g., $114,186 assets in 2021) or needs to adjust its spending or revenue generation strategies to maintain long-term sustainability. The low asset base ($20,595 in 2023) means sustained deficits could be challenging.

What is the typical asset level for this organization?

The organization's assets have fluctuated, reaching a high of $114,186 in 2021 but generally remaining below $80,000. As of 2023, assets are $20,595, which is relatively low compared to its annual operating budget, indicating it operates with minimal reserves.

Filing History

IRS 990 filing history for Hackettstown Business Improvement District Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Hackettstown Business Improvement District Inc's revenue has grown by 104.2%, moving from $170K to $348K. Total assets increased by 205.3% over the same period, from $7K to $21K. Total functional expenses rose by 120.3%, from $178K to $392K. In its most recent filing year (2023), Hackettstown Business Improvement District Inc reported a deficit of $44K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $348K $392K $21K $0
2022 $260K $309K $65K $0 View 990
2021 $291K $235K $114K $0 View 990
2020 $222K $213K $85K $27K View 990
2019 $286K $315K $49K $0 View 990
2018 $342K $295K $78K $0 View 990
2017 $300K $306K $29K $0 View 990
2016 $302K $284K $36K $0 View 990
2015 $305K $303K $18K $0 View 990
2014 $255K $268K $15K $0 View 990
2013 $243K $242K $29K $0 View 990
2012 $238K $217K $28K $0 View 990
2011 $170K $178K $7K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hackettstown Business Improvement District Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Hackettstown Business Improvement District Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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