Civic Intelligence

Haven Beach Association

990 • Fiscal year 2023 • EIN 21-0651716

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$492,890

Up $93,972 (+24%) from 2022

Net Assets

Up

$491,551

Up $92,652 (+23%) from 2022

Liabilities

Up

$1,339

Up $1,320 (+6947%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$478,120

Up $7,344 (+1.6%) from 2022

Expenses

Down

$385,468

Down $93,426 (-20%) from 2022

Net Income

Up

$92,652

Up $100,770 (+1241%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$492,890
Liabilities$1,339
Net Assets$491,551
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$478,120
Expenses$385,468
Net Income$92,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$478,120
Mission and Program Overview

Mission

Social and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,899$491,551▲ $92,652
Land, Buildings, and Equipment, Net$373,991$352,237▼ $21,754
Savings and Temporary Cash Investments-$100,019-
Cash and Non-Interest-Bearing Accounts$24,927$40,634▲ $15,707
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$398,918$492,890▲ $93,972
Other Assets Total-$0-
Liabilities
Other Liabilities$19$1,339▲ $1,320
Total Liabilities$19$1,339▲ $1,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,899$491,551▲ $92,652
Total Liabilities and Net Assets / Fund Balance$398,918$492,890▲ $93,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,560$608,935$612,495
Land$254,077-$254,077
Leasehold Improvements$94,600$25,792$120,392
Other Land Buildings-$6,935$6,935
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Anne GreenleafPresident
Amy Lamberti1st Vice Pres.
Rebecca Bullen2nd Vice Pres.
Terri TallonFmr Secretary
Jean MoranSecretary
Dorothy LacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,101
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$92,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,500
Salaries, Compensation, and Employee Benefits$169,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$148,061
Occupancy---$103,954
Insurance---$43,309
Payroll Taxes---$21,907
Depreciation Depletion---$21,754
Office Expenses---$6,453
Advertising---$2,164
Interest---$1,649
Fees for Services Accounting---$1,600
Other Expenses---$609
All Other Expenses---$261
Total Functional Expenses$0$0$0$385,468
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$1,250
Credit Card Payable$88
Rounding$1
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
Anne Greenleaf
Title
President
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Nj
Voting Board Members
200
Independent Board Members
200
Employees
23
Volunteers
25

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087
Preparer
Janine Bovatsek
Phone
6106883200
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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.
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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398918
IRS990/TotalAssetsEOYAmt0492890
IRS990/TotalAssetsGrp/BOYAmt0398918
IRS990/TotalAssetsGrp/EOYAmt0492890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019
IRS990/TotalLiabilitiesEOYAmt01339
IRS990/TotalLiabilitiesGrp/BOYAmt019
IRS990/TotalLiabilitiesGrp/EOYAmt01339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491551
IRS990/TotalProgramServiceRevenueAmt0478101
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478120
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492890
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GREENLEAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-03T07:07:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENLEAF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,890
Liabilities
$1,339
Net assets
$491,551
Revenue
$478,120
Expenses
$385,468
Net income
$92,652
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