Civic Intelligence

Normandy Beach Improvement Association Inc

990 • Fiscal year 2012 • EIN 21-0621172

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileNBIANJ.ORG
PO Box 69808739
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$265,643

Up $3,610 (+1.4%) from 2011

Net Assets

Up

$265,643

Up $3,610 (+1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$383,608

Up $56,193 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $262,033Liabilities 2011: $0Net Assets 2011: $262,0332011Assets 2012: $265,643Liabilities 2012: $0Net Assets 2012: $265,6432012Assets 2013: $252,221Liabilities 2013: $0Net Assets 2013: $252,2212013Assets 2014: $269,172Liabilities 2014: $0Net Assets 2014: $269,1722014Assets 2015: $279,427Liabilities 2015: $0Net Assets 2015: $279,4272015Assets 2016: $286,680Liabilities 2016: $550Net Assets 2016: $286,1302016Assets 2017: $247,303Liabilities 2017: $0Net Assets 2017: $247,3032017Assets 2018: $358,257Liabilities 2018: $0Net Assets 2018: $358,2572018Assets 2019: $364,829Liabilities 2019: $0Net Assets 2019: $364,8292019Assets 2020: $289,803Liabilities 2020: $0Net Assets 2020: $289,8032020Assets 2021: $352,559Liabilities 2021: $0Net Assets 2021: $352,5592021Assets 2022: $450,705Liabilities 2022: $0Net Assets 2022: $450,7052022Assets 2023: $520,778Liabilities 2023: $0Net Assets 2023: $520,7782023Assets 2024: $582,933Liabilities 2024: $500Net Assets 2024: $582,4332024

Highlighted filing

2012

Assets$265,643
Liabilities$0
Net Assets$265,643
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $327,4152011Expenses 2012: $383,6082012Revenue 2013: $270,627Expenses 2013: $284,049Net Income 2013: -$13,4222013Revenue 2014: $279,545Expenses 2014: $262,594Net Income 2014: $16,9512014Revenue 2015: $299,637Expenses 2015: $289,382Net Income 2015: $10,2552015Revenue 2016: $305,529Expenses 2016: $298,667Net Income 2016: $6,8622016Revenue 2017: $304,828Expenses 2017: $343,655Net Income 2017: -$38,8272017Revenue 2018: $436,324Expenses 2018: $325,370Net Income 2018: $110,9542018Revenue 2019: $406,499Expenses 2019: $399,927Net Income 2019: $6,5722019Revenue 2020: $324,871Expenses 2020: $399,896Net Income 2020: -$75,0252020Revenue 2021: $575,529Expenses 2021: $512,774Net Income 2021: $62,7552021Revenue 2022: $650,386Expenses 2022: $552,240Net Income 2022: $98,1462022Revenue 2023: $749,486Expenses 2023: $679,413Net Income 2023: $70,0732023Revenue 2024: $767,373Expenses 2024: $705,718Net Income 2024: $61,6552024

Highlighted filing

2012

Revenue-
Expenses$383,608
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$387,218
Mission and Program Overview

Mission

CIVIC AND RECREATIONAL

Filing and Contact Details

Filer

EIN
21-0621172
Raw XML Appendix364 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
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IRS990/AddressPrincipalOfficerUS/City0Mantoloking
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008738
IRS990/Advertising/Total00
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IRS990/AllOtherContributions016040
IRS990/AllOtherExpenses/ManagementAndGeneral05388
IRS990/AllOtherExpenses/ProgramServices09303
IRS990/AllOtherExpenses/Total014691
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IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
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IRS990/ContributionsGrantsCurrentYear016040
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IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/ManagementAndGeneral04906
IRS990/DepreciationDepletion/Total04906
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IRS990/Description0Provides beaches, tennis and lifeguards for use of the community.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/NamePerson0Carole Ceresi
IRS990/Form990PartVIISectionA/NamePerson1Larry Reid
IRS990/Form990PartVIISectionA/NamePerson2Michael Lackland
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0387218
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral023067
IRS990/Insurance/Total023067
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0368
IRS990/InvestmentIncomePriorYear0631
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0368
IRS990/InvestmentIncome/TotalRevenueColumn0368
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08970
IRS990/LandBuildingsEquipmentBasis0163033
IRS990/LandBuildingsEquipmentBasisNet/BOY0138681
IRS990/LandBuildingsEquipmentBasisNet/EOY0154063
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0Civic and Recreational
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Larry Reid
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0262033
IRS990/NetAssetsOrFundBalancesEOY0265643
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees078
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04869
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IRS990/Occupancy/Total060870
IRS990/OfficeExpenses/ManagementAndGeneral011088
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0161627
IRS990/OtherExpensesCurrentYear0176751
IRS990/OtherExpenses/Description0Toms River Crossing Guards
IRS990/OtherExpenses/Description1Event Expenses
IRS990/OtherExpenses/Description2Lifeguard Expenses
IRS990/OtherExpenses/Description3Recreation Expenses
IRS990/OtherExpenses/ManagementAndGeneral05099
IRS990/OtherExpenses/ProgramServices014459
IRS990/OtherExpenses/ProgramServices120142
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IRS990/OtherExpenses/Total322429
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral014717
IRS990/OtherSalariesAndWages/ProgramServices0169309
IRS990/OtherSalariesAndWages/Total0184026
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01426
IRS990/PayrollTaxes/ProgramServices016405
IRS990/PayrollTaxes/Total017831
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900003
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0370810
IRS990/ProgramServiceRevenue/Description0Recreation
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assess.
IRS990/ProgramServiceRevenue/Description2Beach Badge Income
IRS990/ProgramServiceRevenuePriorYear0370559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0146823
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1208210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215777
IRS990/ProgramServiceRevenue/TotalRevenueColumn0146823
IRS990/ProgramServiceRevenue/TotalRevenueColumn1208210
IRS990/ProgramServiceRevenue/TotalRevenueColumn215777
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03610
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherAssets0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03610
IRS990/RevenuesLessExpensesPriorYear053565
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0206857
IRS990/SalariesEtcPriorYear0165788
IRS990/SavingsAndTempCashInvestments/BOY096722
IRS990/SavingsAndTempCashInvestments/EOY078091
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Equipment/BookValue0611
IRS990ScheduleD/Equipment/Depreciation0108
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0719
IRS990ScheduleD/LeaseholdImprovements/BookValue0139339
IRS990ScheduleD/LeaseholdImprovements/Depreciation08375
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0147714
IRS990ScheduleD/OtherLandBuildings/BookValue014113
IRS990ScheduleD/OtherLandBuildings/Depreciation0487
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014600
IRS990ScheduleD/TotalOfBookValueLandBuildings0154063
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 is sent to all officers for review and approval prior to mailing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0Mantoloking
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008738
IRS990/TheBooksAreInCareOf/NamePerson0Lawrence Reid
IRS990/TheBooksAreInCareOf/TelephoneNumber07327930464
IRS990/TotalAssets/BOY0262033
IRS990/TotalAssetsBOY0262033
IRS990/TotalAssets/EOY0265643
IRS990/TotalAssetsEOY0265643
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016040
IRS990/TotalExpensesCurrentYear0383608
IRS990/TotalExpensesPriorYear0327415
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0308048
IRS990/TotalFunctionalExpenses/Total0383608
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0262033
IRS990/TotalLiabNetAssetsFundBalances/EOY0265643
IRS990/TotalNbrEmployees078
IRS990/TotalNetAssetsFundBalances/BOY0262033
IRS990/TotalNetAssetsFundBalances/EOY0265643
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0308048
IRS990/TotalProgramServiceRevenue0370810
IRS990/TotalReportableCompFromOrg05000
IRS990/TotalRevenueCurrentYear0387218
IRS990/TotalRevenuePriorYear0380980
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0371178
IRS990/TotalRevenue/TotalRevenueColumn0387218
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0247033
IRS990/UnrestrictedNetAssets/EOY0250643
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01937
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0210621172
ReturnHeader/Filer/Name/BusinessNameLine10Normandy Beach Improvement Association
ReturnHeader/Filer/Name/BusinessNameLine20Inc
ReturnHeader/Filer/NameControl0NORM
ReturnHeader/Filer/Phone07327930464
ReturnHeader/Filer/USAddress/AddressLine10PO Box 698
ReturnHeader/Filer/USAddress/City0Normandy Beach
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Larry Reid
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lynch & Murray CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 Bay Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007003
ReturnHeader/Preparer/Name0Douglas D Murray
ReturnHeader/Preparer/Phone09737432578
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:57:22-08:00

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
$265,643
Liabilities
$0
Net assets
$265,643
Revenue
-
Expenses
$383,608
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.01$5.82$7.67$7.06$0.62
2023Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$7.49$6.79$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$6.50$5.52$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$5.76$5.13$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$3.25$4.00$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$4.06$4.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$4.36$3.25$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.05$3.44$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$3.06$2.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.00$2.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.80$2.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.71$2.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$3.27