Civic Intelligence

Stella Maris Home Association

990EZ • Fiscal year 2019 • EIN 20-3399603

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

324 Breakwater RoadCape May, NJ 08204

(609) 602-3194

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$143,447

Up $1,334 (+0.9%) from 2018

Net Assets

$62,601

No earlier filing loaded for comparison.

Liabilities

Down

$80,846

Down $2,789 (-3.3%) from 2018

Revenue

Down

$64,973

Down $32,645 (-33%) from 2018

Expenses

Down

$62,914

Down $34,687 (-36%) from 2018

Net Income

Up

$2,059

Up $2,042 (+12012%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $132,425Liabilities 2016: $88,1622016Assets 2017: $147,516Liabilities 2017: $89,0552017Assets 2018: $142,113Liabilities 2018: $83,6352018Assets 2019: $143,447Liabilities 2019: $80,846Net Assets 2019: $62,6012019Assets 2020: $157,282Liabilities 2020: $77,5822020Assets 2021: $148,853Liabilities 2021: $73,693Net Assets 2021: $75,1602021Assets 2022: $150,616Liabilities 2022: $69,461Net Assets 2022: $81,1552022Assets 2023: $174,658Liabilities 2023: $66,510Net Assets 2023: $108,1482023Assets 2024: $281,976Liabilities 2024: $62,263Net Assets 2024: $219,7132024

Highlighted filing

2019

Assets$143,447
Liabilities$80,846
Net Assets$62,601

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $65,824Expenses 2016: $59,440Net Income 2016: $6,3842016Revenue 2017: $52,064Expenses 2017: $74,859Net Income 2017: -$22,7952017Revenue 2018: $97,618Expenses 2018: $97,601Net Income 2018: $172018Revenue 2019: $64,973Expenses 2019: $62,914Net Income 2019: $2,0592019Revenue 2020: $63,454Expenses 2020: $46,355Net Income 2020: $17,0992020Revenue 2021: $41,720Expenses 2021: $46,259Net Income 2021: -$4,5392021Revenue 2022: $74,699Expenses 2022: $68,704Net Income 2022: $5,9952022Revenue 2023: $99,728Expenses 2023: $72,735Net Income 2023: $26,9932023Revenue 2024: $192,372Expenses 2024: $80,807Net Income 2024: $111,5652024

Highlighted filing

2019

Revenue$64,973
Expenses$62,914
Net Income$2,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$166,138
Mission and Program Overview

Mission

To support community, religious, patriotic and civic enterprise of stella maris.

Program Services

DescriptionGrantsExpenses
TO SUPPORT COMMUNITY, RELIGIOUS, PATRIOTIC AND CIVIC ENTERPRISE OF STELLA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE ZALESNYPresidentPT$0--
TOM FUHSVice PresdiePT$0--
BARBARA BENSENTreasurerPT$0--
BILL ELISEESecretaryFT$0--
PAT YABORTrusteePT$0--
LEN LARKINTrusteePT$0--
DAVE WINWARDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Stella Maris Home Association
EIN
20-3399603
Phone
6096023194
Address
324 BREAKWATER ROAD, CAPE MAY, NJ 08204

Signing Officer

Name
Barbara Bensen
Title
Treasurer
Phone
6096023194
Signed
2020-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Pierce Guyon & Shoczolek Pa
Address
9700 PACIFIC AVE STE 102, WILDWOOD CREST, NJ 08260
Preparer
Jeffery Akronemeyer CPA
Phone
6097290215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REBATES 991 TOTAL 991

Form 990-ez, Part I, Line 16

Expenses advertising 2,332 office expense 748 computer/internet 3,238 mortgage intrest 3,072 insurance 5,770 operating supplies 3,073 security service 661 annual reports 51 bank charges 14 license & fees 819 program expense 8,815 donations 3,127 linen 512 taxes-prior year 1,949 investment depreciation 2,778 total 36,959

Form 990-ez, Part I, Line 20

Prior period adjustment 2,065 the prior period adjustment corrects prior period net assets for unrecorded funds in long term certificates of deposit

Form 990-ez, Part II, Line 24

151,306 138,902 less accumulated depreciation 15,966 7,123 total 135,340 131,779

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,396 mortgage and other notes payable 83,635 79,450

Form 990-ez, Part III

To support community, religious, patriotic and civic enterprise of stella maris.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA BENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06096023194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 BREAKWATER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE MAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011847
IRS990EZ/CostOfGoodsSoldAmt062211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01069
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143447
IRS990EZ/FundraisingGrossIncomeAmt01000
IRS990EZ/GamingGrossIncomeAmt035972
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025348
IRS990EZ/GrossReceiptsAmt0166138
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt087559
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062601
IRS990EZ/OccupancyRentUtltsAndMaintAmt024653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE ZALESNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM FUHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL ELISEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT YABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEN LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE WINWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131779
IRS990EZ/OtherChangesInNetAssetsAmt02065
IRS990EZ/OtherExpensesTotalAmt036959
IRS990EZ/OtherRevenueTotalAmt0991
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT COMMUNITY, RELIGIOUS, PATRIOTIC AND CIVIC ENTERPRISE OF STELLA MARIS.
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramServiceRevenueAmt028752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT COMMUNITY, RELIGIOUS, PATRIOTIC AND CIVIC ENTERPRISE OF STELLA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038954
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1982
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062914
IRS990EZ/TotalRevenueAmt064973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037684
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035972
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035972
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1712
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt037684
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037684
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARBARA BENSEN
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BARBARA BENSEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0324 BREAKWATER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CAPE MAY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008204
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES 991 TOTAL 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,332 OFFICE EXPENSE 748 COMPUTER/INTERNET 3,238 MORTGAGE INTREST 3,072 INSURANCE 5,770 OPERATING SUPPLIES 3,073 SECURITY SERVICE 661 ANNUAL REPORTS 51 BANK CHARGES 14 LICENSE & FEES 819 PROGRAM EXPENSE 8,815 DONATIONS 3,127 LINEN 512 TAXES-PRIOR YEAR 1,949 INVESTMENT DEPRECIATION 2,778 TOTAL 36,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 2,065 THE PRIOR PERIOD ADJUSTMENT CORRECTS PRIOR PERIOD NET ASSETS FOR UNRECORDED FUNDS IN LONG TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3151,306 138,902 LESS ACCUMULATED DEPRECIATION 15,966 7,123 TOTAL 135,340 131,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,396 MORTGAGE AND OTHER NOTES PAYABLE 83,635 79,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SUPPORT COMMUNITY, RELIGIOUS, PATRIOTIC AND CIVIC ENTERPRISE OF STELLA MARIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06096023194
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STELLA MARIS HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0203399603
ReturnHeader/Filer/PhoneNum06096023194
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 BREAKWATER ROAD
ReturnHeader/Filer/USAddress/CityNm0CAPE MAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C367D0DD10A8AD87B8E6A2D9778BCCE87CEB5E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C367D0DD10A8AD87B8E6A2D9778BCCE87CEB5E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.202.154
ReturnHeader/FilingSecurityInformation/IPDt02020-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:02:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222768075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE GUYON & SHOCZOLEK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 PACIFIC AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILDWOOD CREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008260
ReturnHeader/PreparerPersonGrp/PhoneNum06097290215
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY AKRONEMEYER CPA
ReturnHeader/ReturnTs02020-03-17T18:02:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings