Civic Intelligence

Historic Organ Restoration Committee Inc

EIN 20-0777618 • 501(c)3 • Atlantic City, NJ

Profile

Restoration of historic organ located in the historic jim whelan boardwalk hall in atlantic city new jeresey

2301 BoardwalkAtlantic City, NJ 08401

www.boardwalkorgans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$51,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$547,485

Up $15,335 (+2.9%) from 2023

Liabilities

Down

$6,596

Down $22,833 (-78%) from 2023

Net Assets

Up

$540,889

Up $38,168 (+7.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$752,205

Up $124,174 (+20%) from 2023

Expenses

Up

$718,926

Up $201,011 (+39%) from 2023

Net Income

Down

$33,279

Down $76,837 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $5,585Liabilities 2010: $02010Assets 2011: $8,593Liabilities 2011: $02011Assets 2012: $9,102Liabilities 2012: $02012Assets 2013: $9,341Net Assets 2013: $9,3412013Assets 2014: $78,414Liabilities 2014: $780Net Assets 2014: $77,6342014Assets 2015: $142,812Liabilities 2015: $9,938Net Assets 2015: $132,8742015Assets 2016: $115,757Liabilities 2016: $5,040Net Assets 2016: $110,7172016Assets 2017: $116,800Liabilities 2017: $6,361Net Assets 2017: $110,4392017Assets 2018: $161,200Liabilities 2018: $3,245Net Assets 2018: $157,9552018Assets 2019: $123,986Liabilities 2019: $4,128Net Assets 2019: $119,8582019Assets 2020: $216,551Liabilities 2020: $5,094Net Assets 2020: $211,4572020Assets 2021: $287,722Liabilities 2021: $12,011Net Assets 2021: $275,7112021Assets 2022: $425,450Liabilities 2022: $33,910Net Assets 2022: $391,5402022Assets 2023: $532,150Liabilities 2023: $29,429Net Assets 2023: $502,7212023Assets 2024: $547,485Liabilities 2024: $6,596Net Assets 2024: $540,8892024

Highlighted filing

2024

Assets$547,485
Liabilities$6,596
Net Assets$540,889
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $5,610Expenses 2010: $25Net Income 2010: $5,5852010Revenue 2011: $3,008Expenses 2011: $0Net Income 2011: $3,0082011Revenue 2012: $509Expenses 2012: $0Net Income 2012: $5092012Revenue 2013: $3,866Expenses 2013: $3,627Net Income 2013: $2392013Revenue 2014: $183,291Expenses 2014: $114,998Net Income 2014: $68,2932014Revenue 2015: $265,245Expenses 2015: $210,005Net Income 2015: $55,2402015Revenue 2016: $354,991Expenses 2016: $377,148Net Income 2016: -$22,1572016Revenue 2017: $441,970Expenses 2017: $442,248Net Income 2017: -$2782017Revenue 2018: $505,312Expenses 2018: $457,795Net Income 2018: $47,5172018Revenue 2019: $412,952Expenses 2019: $450,863Net Income 2019: -$37,9112019Revenue 2020: $503,388Expenses 2020: $411,791Net Income 2020: $91,5972020Revenue 2021: $546,888Expenses 2021: $424,625Net Income 2021: $122,2632021Revenue 2022: $602,085Expenses 2022: $458,082Net Income 2022: $144,0032022Revenue 2023: $628,031Expenses 2023: $517,915Net Income 2023: $110,1162023Revenue 2024: $752,205Expenses 2024: $718,926Net Income 2024: $33,2792024

Highlighted filing

2024

Revenue$752,205
Expenses$718,926
Net Income$33,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,485
Liabilities
$6,596
Net assets
$540,889
Revenue
$752,205
Expenses
$718,926
Net income
$33,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.07$5.41$7.52$7.19$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.29$5.03$6.28$5.18$1.10
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.34$3.92$6.02$4.58$1.44
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.76$5.47$4.25$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.11$5.03$4.12$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$4.13$4.51$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$5.05$4.58$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.10$4.42$4.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$3.55$3.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$2.65$2.10$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$1.83$1.15$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.03$0.00$0.03
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$758,151
Mission and Program Overview

Mission

Restoration of historic organs located in the Historic Jim Whelan Boardwalk Hall in Atlantic City New Jersey

Restoration of historic organ located in the historic jim whelan boardwalk hall in atlantic city new jeresey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,648$266,375▲ $71,727
Savings and Temporary Cash Investments$289,209$223,683▼ $65,526
Investments in Publicly Traded Securities$12,230$24,588▲ $12,358
Inventories for Sale or Use$24,721$21,165▼ $3,556
Land, Buildings, and Equipment, Net$8,939$6,236▼ $2,703
Accounts Receivable$2,403$5,438▲ $3,035
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$532,150$547,485▲ $15,335
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,068$4,958▼ $22,110
Other Liabilities$2,361$1,638▼ $723
Total Liabilities$29,429$6,596▼ $22,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,512$343,370▲ $129,858
Net Assets With Donor Restrictions$289,209$197,519▼ $91,690
Total Net Assets Fund Balance$502,721$540,889▲ $38,168
Total Liabilities and Net Assets / Fund Balance$532,150$547,485▲ $15,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,236$13,887$20,123
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles GibsonTreasurerPT$51,500$51,500

Board Members and Trustees

NameTitle
Lloyd Curtis Mangel IiiPresident
Larry SiegVice President
Joseph FuscoTrustee
Kristin RossTrustee
Rudolph a LucenteTrustee
Stuart BascombeTrustee
Tom SykesTrustee
Vicki Gold-leviTrustee
Dennis CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$615,783
Program Service Revenue
$113,020
Investment Income
$553
Other Revenue
$22,849
All Other Contributions
$615,783
Change in Net Assets
$33,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,205
Revenue Not Reported on Form 990
$6,443
Total Revenue per Audited Statements
$758,648
Total Revenue per Form 990
$752,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,119
Other Expenses$289,807
Total Fundraising Expense$49,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,772$47,069-$287,841
Current Officers, Directors, Trustees, and Key Employees$51,500--$51,500
Other Employee Benefits-$49,225-$49,225
Payroll Taxes$29,897$4,867-$34,764
Insurance-$18,114-$18,114
Other Expenses$56,919-$16,905$16,905
Fees for Services Accounting-$11,257-$11,257
All Other Expenses$1,015$8,271-$9,286
Office Expenses-$8,867-$8,867
Travel-$7,240-$7,240
Pension Plan Contributions-$5,789-$5,789
Advertising-$4,275-$4,275
Depreciation Depletion-$2,703-$2,703
Conferences and Meetings-$585-$585
Interest-$160-$160
Total Functional Expenses$501,051$168,422$49,453$718,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,480
Expenses per Audited Statements$718,926
Total Expenses per Form 990$718,926
Expenses Not Reported on Form 990$1,554
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line Payable$1,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 reviewed by the organization's treasurer and secretary prior to filing to ensure accuracy.”

Form 990, Part VI, Section C, Line 18

“990 CAN BE FOUND ON OUR WEBSITE: https://www.boardwalkorgans.org/whoweare”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Historic Organ Restoration Committee Inc
EIN
20-0777618
Phone
6094497129
Address
2301 BOARDWALK, ATLANTIC CITY, NJ 08401

Signing Officer

Name
Lloyd Curtis Mangel Iii
Title
President
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Curtis Mangel Iii
Formed
2004
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting

“Entity changed from the cash method to accrual method basis of accounting”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Organization believes that in the event of an examination by taxing authorities the Organizations positions would prevail based upon the technical merits of such positions. Therefore, the Organization has concluded that no tax benefits or liabilities are required to be recognized. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2020. The Organization is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2019.”

Raw XML AppendixShowing 400 of 519 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt04275
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IRS990/AllOtherContributionsAmt0615783
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Organization believes that in the event of an examination by taxing authorities the Organizations positions would prevail based upon the technical merits of such positions. Therefore, the Organization has concluded that no tax benefits or liabilities are required to be recognized. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2020. The Organization is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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