Civic Intelligence

Bay Head Improvement Association Inc

990 • Fiscal year 2020 • EIN 21-0403202

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileN/A
PO Box 42Bay Head, NJ 08742

(732) 892-4179

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

22%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$578,684

Up $115,565 (+25%) from 2019

Net Assets

Up

$577,659

Up $114,540 (+25%) from 2019

Liabilities

Up

$1,025

Up $1,025 from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$838,212

Up $153,359 (+22%) from 2019

Expenses

Up

$740,641

Up $107,117 (+17%) from 2019

Net Income

Up

$97,571

Up $46,242 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $383,631Liabilities 2011: $202Net Assets 2011: $383,4292011Assets 2012: $443,105Liabilities 2012: $7Net Assets 2012: $443,0982012Assets 2013: $415,209Liabilities 2013: $2,765Net Assets 2013: $412,4442013Assets 2014: $430,928Liabilities 2014: $2,574Net Assets 2014: $428,3542014Assets 2015: $396,406Liabilities 2015: $0Net Assets 2015: $396,4062015Assets 2016: $370,491Liabilities 2016: $37,027Net Assets 2016: $333,4642016Assets 2017: $372,462Liabilities 2017: $21,365Net Assets 2017: $351,0972017Assets 2018: $399,484Liabilities 2018: $3,504Net Assets 2018: $395,9802018Assets 2019: $463,119Liabilities 2019: $0Net Assets 2019: $463,1192019Assets 2020: $578,684Liabilities 2020: $1,025Net Assets 2020: $577,6592020Assets 2021: $726,692Liabilities 2021: $3,882Net Assets 2021: $722,8102021Assets 2022: $732,108Liabilities 2022: $7,125Net Assets 2022: $724,9832022Assets 2024: $680,272Liabilities 2024: $4,422Net Assets 2024: $675,8502024

Highlighted filing

2020

Assets$578,684
Liabilities$1,025
Net Assets$577,659
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $556,036Expenses 2011: $533,193Net Income 2011: $22,8432011Revenue 2012: $560,064Expenses 2012: $500,140Net Income 2012: $59,9242012Revenue 2013: $466,652Expenses 2013: $496,871Net Income 2013: -$30,2192013Revenue 2014: $565,553Expenses 2014: $550,803Net Income 2014: $14,7502014Revenue 2015: $595,470Expenses 2015: $545,742Net Income 2015: $49,7282015Revenue 2016: $594,714Expenses 2016: $637,865Net Income 2016: -$43,1512016Revenue 2017: $635,967Expenses 2017: $595,386Net Income 2017: $40,5812017Revenue 2018: $661,490Expenses 2018: $580,207Net Income 2018: $81,2832018Revenue 2019: $684,853Expenses 2019: $633,524Net Income 2019: $51,3292019Revenue 2020: $838,212Expenses 2020: $740,641Net Income 2020: $97,5712020Revenue 2021: $1,035,334Expenses 2021: $888,649Net Income 2021: $146,6852021Revenue 2022: $928,335Expenses 2022: $869,062Net Income 2022: $59,2732022Revenue 2024: $1,096,099Expenses 2024: $1,141,815Net Income 2024: -$45,7162024

Highlighted filing

2020

Revenue$838,212
Expenses$740,641
Net Income$97,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$838,212
Mission and Program Overview

Mission

operation of bathing beaches in Bay Head New Jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$218,679$320,184▲ $101,505
Land, Buildings, and Equipment, Net$114,518$162,006▲ $47,488
Cash and Non-Interest-Bearing Accounts$97,931$55,414▼ $42,517
Prepaid Expenses and Deferred Charges$31,991$41,080▲ $9,089
Total Assets$463,119$578,684▲ $115,565
Liabilities
Accounts Payable and Accrued Expenses$0$1,025▲ $1,025
Total Liabilities$0$1,025▲ $1,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,119$577,659▲ $114,540
Total Net Assets Fund Balance$463,119$577,659▲ $114,540
Total Liabilities and Net Assets / Fund Balance$463,119$578,684▲ $115,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,174$101,069$187,243
Buildings$42,522$16,073$58,595
Land$33,310-$33,310
Other Securities$320,184--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Thomas P GagePresident
Art Jankulowtrustee
Benjamin Denihamtrustee
Carl Eckerttrustee
Edmund Kappytrustee
Kurt Ackerstentrustee
Lawrence Bathgatetrustee
Paul Benziger Jrtrustee
Peter Harringtontrustee
Richard B WilliamsTrustee
Richard Rafettotrustee
William Fortenbaughtrustee
Ellen AckerstenSecretary
F Gerard ChestermanTreasurer
William T GageVP
Revenue and Support

Revenue Composition

Contributions and Grants
$828,435
Program Service Revenue
$0
Investment Income
$9,777
Other Revenue
$0
Change in Net Assets
$97,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,538
Other Expenses$226,203
Grants and Similar Amounts Paid$16,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$442,107
Insurance$0$0$0$72,222
All Other Expenses$0$0$0$65,062
Payroll Taxes$0$0$0$55,431
Depreciation Depletion$0$0$0$17,740
Grants to Domestic Orgs$0--$16,900
Occupancy$0$0$0$16,694
Office Expenses$0$0$0$11,672
Other Expenses$0$0$0$6,271
Fees for Services Accounting$0$0$0$4,070
Total Functional Expenses$0$0$0$740,641
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bay Head Improvement Association Inc
EIN
21-0403202
Phone
7328924179
Address
PO Box 42, Bay Head, NJ 08742

Signing Officer

Name
Thomas P Gage
Title
President
Phone
7328924179
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Gage
Formed
1932
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
34
Volunteers
18

Preparer

Firm
John E Geantasio CPA LLC
Address
60 STATE ROUTE 71, SPRING LAKE, NJ 07762
Preparer
William McGovern
Phone
7329748811
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“membership”

Pt VI, Line 7A

“Offficers and trustees elected at general membership meeting”

Pt VI, Line 7B

“Membership makes its positions known in town”

Pt VI, Line 2

“Ellen Ackersten and Kurt Ackersten are related”

Pt VI, Line 11B

“Accounts reviewed at membership meeting”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Offficers and trustees elected at general membership meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership makes its positions known in town
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ellen Ackersten and Kurt Ackersten are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts reviewed at membership meeting
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas P Gage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07328924179
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bay Head Improvement Association Inc
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ReturnHeader/Filer/EIN0210403202
ReturnHeader/Filer/PhoneNum07328924179
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ReturnHeader/Filer/USAddress/ZIPCd008742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E GEANTASIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 STATE ROUTE 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,684
Liabilities
$1,025
Net assets
$577,659
Revenue
$838,212
Expenses
$740,641
Net income
$97,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.10$1.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.93$0.87$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$1.04$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.84$0.74$0.10
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.66$0.58$0.08
2017Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.64$0.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.59$0.64$0.04
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.60$0.55$0.05
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.57$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.47$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.56$0.50$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.56$0.53$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $500k-$1M nonprofits