Civic Intelligence

Haven Beach Association

990 • Fiscal year 2015 • EIN 21-0651716

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
1 West Kentucky AvenueHaven Beach, NJ 08008

(609) 492-6351

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$454,964

Down $32,782 (-6.7%) from 2014

Net Assets

Down

$388,809

Down $43,566 (-10%) from 2014

Liabilities

Up

$66,155

Up $10,784 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$223,359

Down $29,343 (-12%) from 2014

Expenses

Down

$268,435

Down $43,532 (-14%) from 2014

Net Income

Up

-$45,076

Up $14,189 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2015

Assets$454,964
Liabilities$66,155
Net Assets$388,809
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$223,359
Expenses$268,435
Net Income-$45,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$223,359
Mission and Program Overview

Mission

Social and recreation club

SOCIAL & RECREATION CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,885$388,809▼ $45,076
Land, Buildings, and Equipment, Net$402,499$386,794▼ $15,705
Cash and Non-Interest-Bearing Accounts$58,730$64,011▲ $5,281
Loans From Officers Directors$50,000$50,000→ $0
Savings and Temporary Cash Investments$28,027$2,651▼ $25,376
Accounts Receivable-$1,508-
Total Assets$489,256$454,964▼ $34,292
Liabilities
Other Liabilities$5,371$16,155▲ $10,784
Total Liabilities$55,371$66,155▲ $10,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,885$388,809▼ $45,076
Total Liabilities and Net Assets / Fund Balance$489,256$454,964▼ $34,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,794$479,778$866,572
Equipment-$6,249$6,249
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Robert YokavonusPresident
Patrick Turner1st Vice President
Meg Bingham2nd Vice President
Louis BorsellinoAsst Treasurer
DANA O'NIELLSecretary
Michael GoldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,519
Program Service Revenue
$10,503
Investment Income
$37
Other Revenue
$4,300
Change in Net Assets
$-45,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,584
Salaries, Compensation, and Employee Benefits$115,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,663
Occupancy$18,799$32,477-$51,276
Insurance-$29,593-$29,593
Payroll Taxes---$26,188
Other Expenses$16,354$0$0$16,354
Depreciation Depletion---$15,705
All Other Expenses$12,353$2,131-$14,484
Fees for Services Accounting-$4,294-$4,294
Office Expenses$89$3,387-$3,476
Interest---$3,250
Fees for Services Other---$525
Advertising$481--$481
Total Functional Expenses$61,222$71,882$0$268,435
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability SS/FWT$9,951
Payroll Tax Liability PA$3,200
Payroll Tax Liability FUTA$2,104
Payroll Tax Liabilities$465
Payroll Tax Liability SWT$320
Payroll Taxes$95
Sales Tax$20
Payrool Tax Liability NJESA-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Haven Beach Association
EIN
21-0651716
Phone
6094926351
Address
1 West Kentucky Avenue, Haven Beach, NJ 08008

Signing Officer

Name
Michael Goldman
Title
Treasurer
Phone
6094926351
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Yokavonus
Formed
1947
Legal Domicile
Nj
Voting Board Members
160
Independent Board Members
160
Employees
17
Volunteers
25

Preparer

Firm
Muniak & Muniak
Address
400 N Main Street, Manahawkin, NJ 08050
Preparer
Andrew R Muniak Jr
Phone
6095974244
Supplemental Narrative

Additional Explanations

Pt IV

“Bonds Due Members”

Pt VI, Line 6

“members”

Pt VI, Line 7B

“minutes of the boards meetings”

Pt VI, Line 8B

“no minutes of the committee meetings were kept actions were reported by the board”

Pt VI, Line 11B

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

Pt VI, Line 7A

“members”

Form 990EZ, Part I, Line 8

“Miscellaneous snack bar pool guests”

Form 990EZ, Part I, Line 16

“Advertising business license club expense computer and internet expense dues insurance interest expense miscellaneous office expense other taxes payroll taxes pool expense sailing expense social expense swim team expense”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses pool bonds”

Form 990, Part IX, Line 24F

“Club repair expense dues & subscriptions miscellaneous pool expense sailing expense sales taxes social expense swim expense swim team expense sailing expenses:miscellaneous sailing expenses 3028. 3028. Sailing expenses:other 207. 207. Sailing expenses:powerboats and trailers:other 713. 713. Sailing expenses:powerboats and trailers:registrations 36. 36. Sailing expenses:powerboats and trailers:repairs & maintenance 2155. 2155. Sailing expenses:sailboat repairs 3210. 3210. Sailing expenses:sailing”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12Bldg Bond
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt44000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt54000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt68000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt75000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt84000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt94000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt109000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt124000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN D BRADY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DOROTHY A LACY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PHILIP M MIELE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3VERA F WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4PATRICE O WRIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JEAN M GOYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6CHARLES VERHOOG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7HAROLD WRIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8ROBERT YOKAVONUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9FRED LORENZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10SETH FREIDLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm11HELEN RUARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm12MARLYN RUSSO
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Member
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Former Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt9Former Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt10Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt11Former Sect
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt12Former Trustee
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IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bonds Due Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2minutes of the boards 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/ExplanationTxt5members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS SNACK BAR POOL GUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING BUSINESS LICENSE CLUB EXPENSE COMPUTER AND INTERNET EXPENSE DUES INSURANCE INTEREST EXPENSE MISCELLANEOUS OFFICE EXPENSE OTHER TAXES PAYROLL TAXES POOL EXPENSE SAILING EXPENSE SOCIAL EXPENSE SWIM TEAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES POOL BONDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB REPAIR EXPENSE DUES & SUBSCRIPTIONS MISCELLANEOUS POOL EXPENSE SAILING EXPENSE SALES TAXES SOCIAL EXPENSE SWIM EXPENSE SWIM TEAM EXPENSE SAILING EXPENSES:MISCELLANEOUS SAILING EXPENSES 3028. 3028. SAILING EXPENSES:OTHER 207. 207. SAILING EXPENSES:POWERBOATS AND TRAILERS:OTHER 713. 713. SAILING EXPENSES:POWERBOATS AND TRAILERS:REGISTRATIONS 36. 36. SAILING EXPENSES:POWERBOATS AND TRAILERS:REPAIRS & MAINTENANCE 2155. 2155. SAILING EXPENSES:SAILBOAT REPAIRS 3210. 3210. SAILING EXPENSES:SAILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489256
IRS990/TotalAssetsEOYAmt0454964
IRS990/TotalAssetsGrp/BOYAmt0489256
IRS990/TotalAssetsGrp/EOYAmt0454964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208519
IRS990/TotalEmployeeCnt017

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,964
Liabilities
$66,155
Net assets
$388,809
Revenue
$223,359
Expenses
$268,435
Net income
-$45,076
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