Civic Intelligence

Elberon Bathing Club

990 • Fiscal year 2012 • EIN 21-0444825

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
1285 Ocean Avenue07740-4598
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$454,188

Flat from 2012

Net Assets

Flat

$350,935

Flat from 2012

Liabilities

Flat

$103,253

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$654,195

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $378,204Liabilities 2010: $77,603Net Assets 2010: $300,6012010Assets 2011: $368,505Liabilities 2011: $78,103Net Assets 2011: $290,4022011Assets 2012: $454,188Liabilities 2012: $103,253Net Assets 2012: $350,9352012Assets 2012: $454,188Liabilities 2012: $103,253Net Assets 2012: $350,9352012Assets 2013: $583,244Liabilities 2013: $98,203Net Assets 2013: $485,0412013Assets 2014: $1,313,879Liabilities 2014: $806,425Net Assets 2014: $507,4542014Assets 2015: $1,267,147Liabilities 2015: $734,140Net Assets 2015: $533,0072015Assets 2016: $1,330,652Liabilities 2016: $702,292Net Assets 2016: $628,3602016Assets 2017: $1,318,337Liabilities 2017: $673,901Net Assets 2017: $644,4362017Assets 2018: $1,330,325Liabilities 2018: $647,256Net Assets 2018: $683,0692018Assets 2019: $1,372,320Liabilities 2019: $664,297Net Assets 2019: $708,0232019Assets 2020: $1,429,693Liabilities 2020: $689,499Net Assets 2020: $740,1942020Assets 2021: $1,307,643Liabilities 2021: $512,357Net Assets 2021: $795,2862021Assets 2022: $1,599,339Liabilities 2022: $686,228Net Assets 2022: $913,1112022Assets 2023: $2,222,070Liabilities 2023: $1,248,904Net Assets 2023: $973,1662023Assets 2024: $1,669,315Liabilities 2024: $674,001Net Assets 2024: $995,3142024

Highlighted filing

2012

Assets$454,188
Liabilities$103,253
Net Assets$350,935
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0Expenses 2010: $591,9822010Expenses 2011: $660,6792011Expenses 2012: $654,1952012Revenue 2012: $714,728Expenses 2012: $654,195Net Income 2012: $60,5332012Revenue 2013: $755,541Expenses 2013: $621,435Net Income 2013: $134,1062013Revenue 2014: $647,594Expenses 2014: $625,181Net Income 2014: $22,4132014Revenue 2015: $678,473Expenses 2015: $654,919Net Income 2015: $23,5542015Revenue 2016: $699,324Expenses 2016: $601,652Net Income 2016: $97,6722016Revenue 2017: $689,240Expenses 2017: $673,164Net Income 2017: $16,0762017Revenue 2018: $735,806Expenses 2018: $697,173Net Income 2018: $38,6332018Revenue 2019: $743,462Expenses 2019: $718,508Net Income 2019: $24,9542019Revenue 2020: $814,323Expenses 2020: $780,150Net Income 2020: $34,1732020Revenue 2021: $839,013Expenses 2021: $745,435Net Income 2021: $93,5782021Revenue 2022: $866,444Expenses 2022: $787,106Net Income 2022: $79,3382022Revenue 2023: $887,839Expenses 2023: $827,784Net Income 2023: $60,0552023Revenue 2024: $907,354Expenses 2024: $885,206Net Income 2024: $22,1482024

Highlighted filing

2012

Revenue-
Expenses$654,195
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Gross Receipts
$714,728
Mission and Program Overview

Mission

Operates as a Social Club

Filing and Contact Details

Filer

EIN
21-0444825
Raw XML Appendix280 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY078103
IRS990/AccountsPayableAccruedExpenses/EOY0103253
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATES AS A SOCIAL CLUB
IRS990/AddressPrincipalOfficerUS/AddressLine10535 EAST 86TH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010028
IRS990/AllOtherExpenses/Total044661
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY036564
IRS990/CashNonInterestBearing/EOY0109938
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10222 PERRINE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ELBERON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode007740
IRS990/ContractorCompensation/Compensation0192500
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MB MANAGEMENT CO
IRS990/ContributionsGrantsCurrentYear0702360
IRS990/ContributionsGrantsPriorYear0639627
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0N/A
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/Total0192500
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/NamePerson0ROBERT FAGENSON
IRS990/Form990PartVIISectionA/NamePerson1HERBERT POPOK
IRS990/Form990PartVIISectionA/NamePerson2NORMAN GLASSMAN
IRS990/Form990PartVIISectionA/NamePerson3JANE GUADAGNO
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS SCHWARTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0714728
IRS990/GrossReceiptsAmount0702360
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn06812
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue06812
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total035352
IRS990/InvestmentIncomeCurrentYear012132
IRS990/InvestmentIncomePriorYear010193
IRS990/InvestmentIncome/TotalRevenueColumn05320
IRS990/InvestmentIncome/UnrelatedBusinessRevenue05320
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0178123
IRS990/InvestmentsPubTradedSecurities/EOY0178123
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0702360
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0INCOME DERIVED BY THE CLUB ENABLES IT TO MEET ITS FINANCIAL OBLIGATIONS AS AN EXEMPT SOCIAL CLUB.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT FAGENSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0290402
IRS990/NetAssetsOrFundBalancesEOY0350935
IRS990/NetUnrelatedBusinessTxblIncome04556
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total04704
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0648899
IRS990/OtherExpensesCurrentYear0642232
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Total0183832
IRS990/OtherExpenses/Total196364
IRS990/OtherExpenses/Total247478
IRS990/OtherExpenses/Total337341
IRS990/OtherRevenueCurrentYear0236
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/Description0PARTNERSHIP INCOME
IRS990/OtherRevenueMisc/TotalRevenueColumn0236
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0236
IRS990/OtherRevenuePriorYear0660
IRS990/OtherSalariesAndWages/Total010890
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total01073
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses060533
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-10199
IRS990/RetainedEarningsEndowmentEtc/EOY060533
IRS990/RevenuesLessExpensesCY060533
IRS990/RevenuesLessExpensesPriorYear0-10199
IRS990/SalariesEtcCurrentYear011963
IRS990/SalariesEtcPriorYear011780
IRS990/SavingsAndTempCashInvestments/BOY0153818
IRS990/SavingsAndTempCashInvestments/EOY0166127
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CERTAIN BOARD MEMBERS REVIEWED FORM 990 IN A MEETING PRIOR TO FILING RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE KEPT AT LOCATION FOR REVIEW BY PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101285 OCEAN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0LONG BRANCH
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0077404598
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07322224081
IRS990/TotalAssets/BOY0368505
IRS990/TotalAssetsBOY0368505
IRS990/TotalAssets/EOY0454188
IRS990/TotalAssetsEOY0454188
IRS990/TotalCompGT150K00
IRS990/TotalContributions0702360
IRS990/TotalExpensesCurrentYear0654195
IRS990/TotalExpensesPriorYear0660679
IRS990/TotalFunctionalExpenses/Total0654195
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI012368
IRS990/TotalLiabilities/BOY078103
IRS990/TotalLiabilitiesBOY078103
IRS990/TotalLiabilities/EOY0103253
IRS990/TotalLiabilitiesEOY0103253
IRS990/TotalLiabNetAssetsFundBalances/BOY0368505
IRS990/TotalLiabNetAssetsFundBalances/EOY0454188
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0290402
IRS990/TotalNetAssetsFundBalances/EOY0350935
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0236
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0714728
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0650480
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0714728
IRS990/TotalRevenue/UnrelatedBusinessRevenue012368
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01943
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0210444825
ReturnHeader/Filer/Name/BusinessNameLine10ELBERON BATHING CLUB
ReturnHeader/Filer/NameControl0ELBE
ReturnHeader/Filer/Phone07322224081
ReturnHeader/Filer/USAddress/AddressLine101285 OCEAN AVENUE
ReturnHeader/Filer/USAddress/City0LONG BRANCH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0077404598
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0HERBERT POPOK
ReturnHeader/Officer/Phone07322224081
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0221600929
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POPOK & RENEHAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 CENTRE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE TWP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008831
ReturnHeader/Preparer/Name0HERBERT POPOK
ReturnHeader/Preparer/Phone06093950097
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T10:29:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,188
Liabilities
$103,253
Net assets
$350,935
Revenue
-
Expenses
$654,195
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.67$1.00$0.91$0.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.25$0.97$0.89$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.69$0.91$0.87$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.51$0.80$0.84$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.69$0.74$0.81$0.78$0.03
2019Summary only. Only limited summary data is available for this year.$1.37$0.66$0.71$0.74$0.72$0.02
2018Summary only. Only limited summary data is available for this year.$1.33$0.65$0.68$0.74$0.70$0.04
2017Summary only. Only limited summary data is available for this year.$1.32$0.67$0.64$0.69$0.67$0.02
2016Summary only. Only limited summary data is available for this year.$1.33$0.70$0.63$0.70$0.60$0.10
2015Summary only. Only limited summary data is available for this year.$1.27$0.73$0.53$0.68$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$1.31$0.81$0.51$0.65$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.10$0.49$0.76$0.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.65
2012Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$0.71$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.59