Civic Intelligence

Haven Beach Association

990 • Fiscal year 2019 • EIN 21-0651716

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

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

0.11x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.17x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$460,675

Up $12,153 (+2.7%) from 2018

Net Assets

Up

$408,540

Up $13,940 (+3.5%) from 2018

Liabilities

Down

$52,135

Down $1,787 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$314,826

Up $10,180 (+3.3%) from 2018

Expenses

Down

$300,886

Down $29,085 (-8.8%) from 2018

Net Income

Up

$13,940

Up $39,265 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$460,675
Liabilities$52,135
Net Assets$408,540
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$314,826
Expenses$300,886
Net Income$13,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$314,826
Mission and Program Overview

Mission

Social and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,600$408,540▲ $13,940
Land, Buildings, and Equipment, Net$390,387$383,448▼ $6,939
Savings and Temporary Cash Investments$42,813$70,049▲ $27,236
Loans From Officers Directors$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$13,822$7,178▼ $6,644
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$448,522$460,675▲ $12,153
Other Assets Total$1,500$0▼ $1,500
Liabilities
Other Liabilities$3,922$2,135▼ $1,787
Total Liabilities$53,922$52,135▼ $1,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,600$408,540▲ $13,940
Total Liabilities and Net Assets / Fund Balance$448,522$460,675▲ $12,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,376$546,119$612,495
Land$254,077-$254,077
Leasehold Improvements$62,781$4,205$66,986
Other Land Buildings$214$6,721$6,935
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Richard CottonePresident
Anne Greenleaf1st Vice Pres.
Terri TallonSecretary
Dorothy LacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,307
Investment Income
$19
Other Revenue
$5,500
Change in Net Assets
$13,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,968
Salaries, Compensation, and Employee Benefits$121,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,936
Occupancy---$73,536
Insurance---$36,113
Depreciation Depletion---$18,939
Payroll Taxes---$14,982
Interest---$3,120
Office Expenses---$2,234
Other Expenses---$1,850
Fees for Services Accounting---$1,600
Advertising---$120
Total Functional Expenses$0$0$0$300,886
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
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
Deposits$1,500
Payroll Taxes Payable$633
Rounding$2
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, 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
Richard Cottone
Title
President
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Nj
Voting Board Members
200
Independent Board Members
200
Employees
16
Volunteers
25

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087-3388
Preparer
Janine Bovatsek
Phone
6106883200
Raw XML AppendixShowing 400 of 416 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/LoanFromOrganizationInd8X
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/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/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/PersonNm5JAMES B GOYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6CHARLES VERHOOG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7HAROLD WRIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8ROBERT YOKAVONUS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4FORMER MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7FORMER MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448522
IRS990/TotalAssetsEOYAmt0460675
IRS990/TotalAssetsGrp/BOYAmt0448522
IRS990/TotalAssetsGrp/EOYAmt0460675
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053922
IRS990/TotalLiabilitiesEOYAmt052135
IRS990/TotalLiabilitiesGrp/BOYAmt053922
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IRS990/TotalProgramServiceRevenueAmt0309307
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314826
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460675
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HAVEN BEACH
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IRS990/USAddress/ZIPCd008008
IRS990/VotingMembersGoverningBodyCnt0200
IRS990/VotingMembersIndependentCnt0200
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COTTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
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ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0210651716
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ReturnHeader/Filer/USAddress/AddressLine1Txt01 WEST KENTUCKY AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,675
Liabilities
$52,135
Net assets
$408,540
Revenue
$314,826
Expenses
$300,886
Net income
$13,940
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