Civic Intelligence

Normandy Beach Improvement Association Inc

990 • Fiscal year 2016 • EIN 21-0621172

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 698Normandy Beach, NJ 08739

(732) 793-0464

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$286,680

Up $7,253 (+2.6%) from 2015

Net Assets

Up

$286,130

Up $6,703 (+2.4%) from 2015

Liabilities

Up

$550

Up $550 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$305,529

Up $5,892 (+2.0%) from 2015

Expenses

Up

$298,667

Up $9,285 (+3.2%) from 2015

Net Income

Down

$6,862

Down $3,393 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$286,680
Liabilities$550
Net Assets$286,130
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$305,529
Expenses$298,667
Net Income$6,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$324,014
Mission and Program Overview

Mission

CIVIC AND RECREATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,900$151,171▼ $8,729
Savings and Temporary Cash Investments$113,686$130,629▲ $16,943
Cash and Non-Interest-Bearing Accounts$5,841$4,880▼ $961
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,427$286,680▲ $7,253
Other Assets Total-$0-
Liabilities
Other Liabilities-$550-
Total Liabilities$0$550▲ $550
Net Assets / Fund Balance
Unrestricted Net Assets$264,427$271,130▲ $6,703
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$279,427$286,130▲ $6,703
Total Liabilities and Net Assets / Fund Balance$279,427$286,680▲ $7,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,074$32,082$163,156
Other Land Buildings$18,979$7,176$26,155
Equipment$1,118$3,207$4,325
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John CallahanPresident
Donna RothmanVice President
Carole CeresiSecretary
Larry ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,952
Investment Income
$943
Other Revenue
$14,634
Change in Net Assets
$6,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,155
Other Expenses$126,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,107$15,790-$157,897
Occupancy$58,502$6,141-$64,643
Insurance-$19,809-$19,809
Payroll Taxes$12,975$1,283-$14,258
Depreciation Depletion-$8,729-$8,729
Office Expenses-$7,797-$7,797
All Other Expenses$1,183$2,843-$4,026
Other Expenses$3,070$2,808-$2,808
Total Functional Expenses$233,467$65,200$0$298,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,669
Fundraising Direct Expenses$18,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bay Beach Bash-Dinner$17,291$17,291-$17,291
Merchandise Sales$11,378$11,378$8,056$3,322
Total Events$28,669$28,669$18,485$10,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Deposits$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is sent to all officers for review and approval prior to mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Normandy Beach Improvement Association
EIN
21-0621172
Phone
7327930464
Address
PO Box 698, Normandy Beach, NJ 08739

Signing Officer

Name
Larry Reid
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Reid
Formed
1937
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
48

Preparer

Firm
Lynch & Murray CPAs
Address
32 Bay Avenue, Bloomfield, NJ 07003
Preparer
Douglas D Murray
Phone
9737432578
Raw XML Appendix379 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08056
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is sent to all officers for review and approval prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279427
IRS990/TotalAssetsEOYAmt0286680
IRS990/TotalAssetsGrp/BOYAmt0279427
IRS990/TotalAssetsGrp/EOYAmt0286680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0550
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286130
IRS990/TotalProgramServiceExpensesAmt0233467
IRS990/TotalProgramServiceRevenueAmt0289952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286680
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 Normandy Drive
IRS990/USAddress/CityNm0Mantoloking
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008738
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Normandy Beach Improvement Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0210621172
ReturnHeader/Filer/PhoneNum07327930464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 698
ReturnHeader/Filer/USAddress/CityNm0Normandy Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynch & Murray CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Bay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007003
ReturnHeader/PreparerPersonGrp/PhoneNum09737432578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Murray
ReturnHeader/ReturnTs02017-11-13T17:54:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,680
Liabilities
$550
Net assets
$286,130
Revenue
$305,529
Expenses
$298,667
Net income
$6,862
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
2016Detailed filing. Detailed filing data is available for this year.$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