Civic Intelligence

Haven Beach Association

EIN 21-0651716 • 501(c)7 • Haven Beach, NJ

Profile

Social and recreation club

1 West Kentucky AvenueHaven Beach, NJ 08008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.08x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$696,197

Up $29,007 (+4.3%) from 2024

Liabilities

Down

$40,980

Down $277 (-0.7%) from 2024

Net Assets

Up

$655,217

Up $29,284 (+4.7%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$519,018

Down $592 (-0.1%) from 2024

Expenses

Up

$486,638

Up $101,410 (+26%) from 2024

Net Income

Down

$32,380

Down $102,002 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $584,369Liabilities 2011: $69,796Net Assets 2011: $514,5732011Assets 2012: $577,610Liabilities 2012: $74,320Net Assets 2012: $503,2902012Assets 2013: $566,910Liabilities 2013: $68,332Net Assets 2013: $498,5782013Assets 2014: $487,746Liabilities 2014: $55,371Net Assets 2014: $432,3752014Assets 2015: $454,964Liabilities 2015: $66,155Net Assets 2015: $388,8092015Assets 2016: $438,440Liabilities 2016: $50,486Net Assets 2016: $387,9542016Assets 2017: $470,166Liabilities 2017: $50,241Net Assets 2017: $419,9252017Assets 2018: $448,522Liabilities 2018: $53,922Net Assets 2018: $394,6002018Assets 2019: $460,675Liabilities 2019: $52,135Net Assets 2019: $408,5402019Assets 2020: $453,987Liabilities 2020: $52,271Net Assets 2020: $401,7162020Assets 2021: $458,827Liabilities 2021: $51,810Net Assets 2021: $407,0172021Assets 2022: $398,918Liabilities 2022: $19Net Assets 2022: $398,8992022Assets 2023: $492,890Liabilities 2023: $1,339Net Assets 2023: $491,5512023Assets 2024: $667,190Liabilities 2024: $41,257Net Assets 2024: $625,9332024Assets 2025: $696,197Liabilities 2025: $40,980Net Assets 2025: $655,2172025

Highlighted filing

2025

Assets$696,197
Liabilities$40,980
Net Assets$655,217
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $283,780Expenses 2011: $300,457Net Income 2011: -$16,6772011Revenue 2012: $289,558Expenses 2012: $300,841Net Income 2012: -$11,2832012Revenue 2013: $440,816Expenses 2013: $444,969Net Income 2013: -$4,1532013Revenue 2014: $252,702Expenses 2014: $311,967Net Income 2014: -$59,2652014Revenue 2015: $223,359Expenses 2015: $268,435Net Income 2015: -$45,0762015Revenue 2016: $287,514Expenses 2016: $253,210Net Income 2016: $34,3042016Revenue 2017: $287,352Expenses 2017: $255,381Net Income 2017: $31,9712017Revenue 2018: $304,646Expenses 2018: $329,971Net Income 2018: -$25,3252018Revenue 2019: $314,826Expenses 2019: $300,886Net Income 2019: $13,9402019Revenue 2020: $297,683Expenses 2020: $304,507Net Income 2020: -$6,8242020Revenue 2021: $321,902Expenses 2021: $316,601Net Income 2021: $5,3012021Revenue 2022: $470,776Expenses 2022: $478,894Net Income 2022: -$8,1182022Revenue 2023: $478,120Expenses 2023: $385,468Net Income 2023: $92,6522023Revenue 2024: $519,610Expenses 2024: $385,228Net Income 2024: $134,3822024Revenue 2025: $519,018Expenses 2025: $486,638Net Income 2025: $32,3802025

Highlighted filing

2025

Revenue$519,018
Expenses$486,638
Net Income$32,380
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,197
Liabilities
$40,980
Net assets
$655,217
Revenue
$519,018
Expenses
$486,638
Net income
$32,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.96$0.41$6.55$5.19$4.87$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.41$6.26$5.20$3.85$1.34
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$4.78$3.85$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.71$4.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.52$4.07$3.22$3.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.52$4.02$2.98$3.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.52$4.09$3.15$3.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.54$3.95$3.05$3.30$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.50$4.20$2.87$2.55$0.32
2016Summary only. Only limited summary data is available for this year.$4.38$0.50$3.88$2.88$2.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.66$3.89$2.23$2.68$0.45
2014Summary only. Only limited summary data is available for this year.$4.88$0.55$4.32$2.53$3.12$0.59
2013Summary only. Only limited summary data is available for this year.$5.67$0.68$4.99$4.41$4.45$0.04
2012Summary only. Only limited summary data is available for this year.$5.78$0.74$5.03$2.90$3.01$0.11
2011Summary only. Only limited summary data is available for this year.$5.84$0.70$5.15$2.84$3.00$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$519,018
Mission and Program Overview

Mission

Social and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,933$655,217▲ $29,284
Land, Buildings, and Equipment, Net$392,670$396,315▲ $3,645
Savings and Temporary Cash Investments$255,666$284,093▲ $28,427
Cash and Non-Interest-Bearing Accounts$18,854$15,789▼ $3,065
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$667,190$696,197▲ $29,007
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$41,220$31,661▼ $9,559
Other Liabilities$37$9,319▲ $9,282
Total Liabilities$41,257$40,980▼ $277
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,933$655,217▲ $29,284
Total Liabilities and Net Assets / Fund Balance$667,190$696,197▲ $29,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1$612,494$612,495
Land$254,077-$254,077
Leasehold Improvements$137,810$39,340$177,150
Other Land Buildings$4,427$8,143$12,570
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne GreenleafFmr President
Amy LambertiPresident
Rebecca Bullen1st Vice Pres.
Jared Fout2nd Vice Pres.
Addie TanzmanSecretary
Dorothy LacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,098
Investment Income
$12,920
Other Revenue
$0
Change in Net Assets
$32,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,477
Salaries, Compensation, and Employee Benefits$200,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$176,054
Occupancy---$172,010
Insurance---$36,336
Payroll Taxes---$24,107
Depreciation Depletion---$11,893
Office Expenses---$6,221
Advertising---$2,000
Fees for Services Legal---$1,640
Fees for Services Accounting---$1,600
Other Expenses---$511
All Other Expenses---$165
Total Functional Expenses$0$0$0$486,638
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
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$9,000
Credit Card Payable$319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“MEMBERS”

Form 990, Part VI, Section A, Line 7B

“Minutes of the board meetings.”

Form 990, Part VI, Section A, Line 8B

“No minutes of the committee meetings were kept. Actions were reported by the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board prior to filing at a meeting.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Beach Association
EIN
21-0651716
Phone
6094926351
Address
1 WEST KENTUCKY AVENUE, HAVEN BEACH, NJ 08008

Signing Officer

Name
Amy Lamberti
Title
President
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Nj
Voting Board Members
200
Independent Board Members
200
Employees
29
Volunteers
25

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087
Preparer
Janine Bovatsek
Phone
6106883200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Excise tax on investment income = -$3096”

Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES.
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IRS990/PYOtherExpensesAmt0202966
IRS990/PYProgramServiceRevenueAmt0510022
IRS990/PYRevenuesLessExpensesAmt0134382
IRS990/PYSalariesCompEmpBnftPaidAmt0182262
IRS990/PYTotalExpensesAmt0385228
IRS990/PYTotalRevenueAmt0519610
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032380
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0625933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0655217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284093
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612495
IRS990ScheduleD/LandGrp/BookValueAmt0254077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396315
IRS990ScheduleD/TotalLiabilityAmt09319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MINUTES OF THE COMMITTEE MEETINGS WERE KEPT. ACTIONS WERE REPORTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXCISE TAX ON INVESTMENT INCOME = -$3096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667190
IRS990/TotalAssetsEOYAmt0696197
IRS990/TotalAssetsGrp/BOYAmt0667190
IRS990/TotalAssetsGrp/EOYAmt0696197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486638
IRS990/TotalGrossUBIAmt012920
IRS990/TotalLiabilitiesBOYAmt041257
IRS990/TotalLiabilitiesEOYAmt040980
IRS990/TotalLiabilitiesGrp/BOYAmt041257
IRS990/TotalLiabilitiesGrp/EOYAmt040980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655217
IRS990/TotalProgramServiceRevenueAmt0506098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012920
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696197
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041220
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 WEST KENTUCKY AVENUE
IRS990/USAddress/CityNm0HAVEN BEACH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008008
IRS990/VotingMembersGoverningBodyCnt0200
IRS990/VotingMembersIndependentCnt0200
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LAMBERTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN BEACH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0210651716
ReturnHeader/Filer/PhoneNum06094926351
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WEST KENTUCKY AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAVEN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232371615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUCLER KELLY & IRWIN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 STRAFFORD AVE STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06106883200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANINE BOVATSEK
ReturnHeader/ReturnTs02026-03-18T07:23:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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