Civic Intelligence

Haven Beach Association

990 • Fiscal year 2017 • EIN 21-0651716

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$470,166

Up $31,726 (+7.2%) from 2016

Net Assets

Up

$419,925

Up $31,971 (+8.2%) from 2016

Liabilities

Down

$50,241

Down $245 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$287,352

Down $162 (-0.1%) from 2016

Expenses

Up

$255,381

Up $2,171 (+0.9%) from 2016

Net Income

Down

$31,971

Down $2,333 (-6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$470,166
Liabilities$50,241
Net Assets$419,925
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$287,352
Expenses$255,381
Net Income$31,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$320,128
Mission and Program Overview

Mission

Social and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,954$419,925▲ $31,971
Land, Buildings, and Equipment, Net$368,153$352,281▼ $15,872
Savings and Temporary Cash Investments$60,063$99,667▲ $39,604
Loans From Officers Directors$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$6,907$16,563▲ $9,656
Accounts Receivable$1,817$0▼ $1,817
Prepaid Expenses and Deferred Charges-$154-
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-
Total Assets$438,440$470,166▲ $31,726
Other Assets Total$1,500$1,501▲ $1
Liabilities
Other Liabilities$486$241▼ $245
Total Liabilities$50,486$50,241▼ $245
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,954$419,925▲ $31,971
Total Liabilities and Net Assets / Fund Balance$438,440$470,166▲ $31,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,784$514,711$612,495
Land$254,077-$254,077
Other Land Buildings$420$6,515$6,935
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dawn Kennedy-littlePresident
Richard Cottone1st Vice Pres.
Anne Greenleaf2nd Vice Pres.
Terri TallonSecretary
Dorothy LacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,680
Program Service Revenue
$3,321
Investment Income
$28
Other Revenue
$-9,677
All Other Contributions
$10,889
Change in Net Assets
$31,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,263
Salaries, Compensation, and Employee Benefits$110,118
Total Fundraising Expense$170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,281--$99,281
Occupancy$21,743$41,455-$63,198
Insurance-$29,140-$29,140
Depreciation Depletion-$15,872-$15,872
Payroll Taxes$10,437--$10,437
Office Expenses$5,786$2,286$170$8,242
Interest-$3,120-$3,120
Fees for Services Accounting-$2,966-$2,966
Advertising$1,073--$1,073
Other Expenses$1,680$665-$665
All Other Expenses$238$250-$488
Other Employee Benefits-$400-$400
Total Functional Expenses$156,427$98,784$170$255,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,776
Fundraising Gross Income$20,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Cookout$6,285$6,285-$6,285
Total Events$6,285$6,285$2,857$3,428
Political and Lobbying Activity
Political campaign 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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$241
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“MEMBERS”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Minutes of the board meetings.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

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

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

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

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

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
Dawn Kennedy-little
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Nj
Voting Board Members
200
Independent Board Members
200
Employees
20
Volunteers
25

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087-3388
Preparer
Janine Bovatsek
Phone
6106883200
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PHILIP M MIELE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3VERA F WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4PATRICE O WRIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JAMES B GOYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6CHARLES VERHOOG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7HAROLD WRIGHT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8PRESIDENT
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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/ExplanationTxt5THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0438440
IRS990/TotalAssetsEOYAmt0470166
IRS990/TotalAssetsGrp/BOYAmt0438440

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,166
Liabilities
$50,241
Net assets
$419,925
Revenue
$287,352
Expenses
$255,381
Net income
$31,971
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