Civic Intelligence

Breakwater Beach Club

EIN 21-0693663 • 501(c)7 • Elberon, NJ

Profile

Operation of a beach club located in elberon new jersey

1141 Ocean AvenueElberon, NJ 07740

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.27x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $1M-$5M 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

73rd percentile

7.9%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,074,033

Up $78,577 (+7.9%) from 2023

Liabilities

Down

$337,001

Down $38,827 (-10%) from 2023

Net Assets

Up

$737,032

Up $117,404 (+19%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Down

$1,237,534

Down $7,371 (-0.6%) from 2023

Expenses

Up

$1,120,130

Up $74,633 (+7.1%) from 2023

Net Income

Down

$117,404

Down $82,004 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $54,953Liabilities 2010: $676,504Net Assets 2010: -$621,5512010Assets 2011: $75,130Liabilities 2011: $819,981Net Assets 2011: -$744,8512011Assets 2012: $58,461Liabilities 2012: $844,855Net Assets 2012: -$786,3942012Assets 2013: $58,371Liabilities 2013: $769,927Net Assets 2013: -$711,5562013Assets 2014: $89,631Liabilities 2014: $764,097Net Assets 2014: -$674,4662014Assets 2015: $239,940Liabilities 2015: $810,478Net Assets 2015: -$570,5382015Assets 2016: $392,250Liabilities 2016: $828,980Net Assets 2016: -$436,7302016Assets 2017: $571,793Liabilities 2017: $824,770Net Assets 2017: -$252,9772017Assets 2018: $1,212,967Liabilities 2018: $1,294,118Net Assets 2018: -$81,1512018Assets 2019: $574,393Liabilities 2019: $547,837Net Assets 2019: $26,5562019Assets 2020: $565,229Liabilities 2020: $512,940Net Assets 2020: $52,2892020Assets 2021: $600,975Liabilities 2021: $365,453Net Assets 2021: $235,5222021Assets 2022: $732,567Liabilities 2022: $312,347Net Assets 2022: $420,2202022Assets 2023: $995,456Liabilities 2023: $375,828Net Assets 2023: $619,6282023Assets 2024: $1,074,033Liabilities 2024: $337,001Net Assets 2024: $737,0322024

Highlighted filing

2024

Assets$1,074,033
Liabilities$337,001
Net Assets$737,032
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $728,0562010Expenses 2011: $754,3282011Expenses 2012: $592,1652012Revenue 2013: $693,957Expenses 2013: $619,119Net Income 2013: $74,8382013Revenue 2014: $757,258Expenses 2014: $720,168Net Income 2014: $37,0902014Revenue 2015: $825,417Expenses 2015: $721,489Net Income 2015: $103,9282015Revenue 2016: $906,248Expenses 2016: $772,440Net Income 2016: $133,8082016Revenue 2017: $953,625Expenses 2017: $769,872Net Income 2017: $183,7532017Revenue 2018: $964,286Expenses 2018: $792,460Net Income 2018: $171,8262018Revenue 2019: $988,918Expenses 2019: $881,211Net Income 2019: $107,7072019Revenue 2020: $896,312Expenses 2020: $870,579Net Income 2020: $25,7332020Revenue 2021: $1,092,182Expenses 2021: $908,949Net Income 2021: $183,2332021Revenue 2022: $1,162,790Expenses 2022: $978,092Net Income 2022: $184,6982022Revenue 2023: $1,244,905Expenses 2023: $1,045,497Net Income 2023: $199,4082023Revenue 2024: $1,237,534Expenses 2024: $1,120,130Net Income 2024: $117,4042024

Highlighted filing

2024

Revenue$1,237,534
Expenses$1,120,130
Net Income$117,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,074,033
Liabilities
$337,001
Net assets
$737,032
Revenue
$1,237,534
Expenses
$1,120,130
Net income
$117,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.34$0.74$1.24$1.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.62$1.24$1.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$1.16$0.98$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.24$1.09$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.05$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.55$0.03$0.99$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.29$0.08$0.96$0.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.82$0.25$0.95$0.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.83$0.44$0.91$0.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.81$0.57$0.83$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.76$0.67$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.77$0.71$0.69$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.84$0.79$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.82$0.74$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.68$0.62$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,237,534
Mission and Program Overview

Mission

Operation of a beach club located in elberon new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$618,628$736,032▲ $117,404
Land, Buildings, and Equipment, Net$506,034$483,996▼ $22,038
Cash and Non-Interest-Bearing Accounts$193,137$90,447▼ $102,690
Accounts Receivable$23,455$23,531▲ $76
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$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$995,456$1,074,033▲ $78,577
Other Assets Total$272,830$476,059▲ $203,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,993$155,993→ $0
Deferred Revenue$142,475$146,003▲ $3,528
Accounts Payable and Accrued Expenses$66,635$26,380▼ $40,255
Other Liabilities$10,725$8,625▼ $2,100
Total Liabilities$375,828$337,001▼ $38,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,628$737,032▲ $117,404
Total Liabilities and Net Assets / Fund Balance$995,456$1,074,033▲ $78,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,135$323,653$474,788
Leasehold Improvements$332,861$118,741$451,602
Other Assets Org$19,725--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen B SachsPresident
Howard ZipersonVice President
Marvin TalanskyVice President
Al KassonBoard Member
Angela LevyBoard Member
Howard CoopersteinBoard Member
Sarah VillaneBoard Member
Ronald RosenSecretary
Michael BreslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,775
Program Service Revenue
$106,462
Investment Income
$4,297
Other Revenue
$0
Change in Net Assets
$117,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,710
Salaries, Compensation, and Employee Benefits$458,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,995--$406,995
Occupancy$268,845--$268,845
Insurance$91,734--$91,734
All Other Expenses$67,611--$67,611
Payroll Taxes$51,425--$51,425
Depreciation Depletion---$32,850
Other Expenses$16,956--$16,956
Office Expenses$8,858--$8,858
Fees for Services Legal$6,735--$6,735
Total Functional Expenses$1,087,280$0$0$1,120,130
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
Tenant Security Deposits$8,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 2

“The board members of the organization are also owners of the corporation which owns the beach club”

Form 990, Part VI, Section A, Line 6

“The organization has one class of member/shareholders”

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

“The board of trustees are elected by the members for a set term on the governing board”

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

“Corporated policy and decisions need approval by members/shareholders of the organization pursuant to its bylaws”

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

“The return is reviewed by the board of trustees prior to submission to the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“The board regularly monitors and enforces its conflict of interest policy”

Form 990, Part VI, Section C, Line 18

“The information and documents are available upon request at the beach club's business office”

Form 990, Part VI, Section C, Line 19

“The information and documents are available upon request at the beach club's business office”

Filing and Contact Details

Filer

Filer Name
Breakwater Beach Club
EIN
21-0693663
Phone
7322227733
Address
1141 OCEAN AVENUE, ELBERON, NJ 07740

Signing Officer

Name
Stephen Sachs
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
32

Preparer

Firm
Addeo Polacco & Penta LLC
Address
1 Industrial Way West Bld E Suite A, Eatontown, NJ 07724
Preparer
Deborah Polizzi
Phone
7325421999
Raw XML Appendix396 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/OfficeExpensesGrp/TotalAmt08858
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2PARKING EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt126681
IRS990/OtherExpensesGrp/ProgramServicesAmt224500
IRS990/OtherExpensesGrp/ProgramServicesAmt316956
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IRS990/PayrollTaxesGrp/TotalAmt051425
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
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IRS990/PYInvestmentIncomeAmt03795
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IRS990/PYRevenuesLessExpensesAmt0199408
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF THE ORGANIZATION ARE ALSO OWNERS OF THE CORPORATION WHICH OWNS THE BEACH CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBER/SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERS FOR A SET TERM ON THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATED POLICY AND DECISIONS NEED APPROVAL BY MEMBERS/SHAREHOLDERS OF THE ORGANIZATION PURSUANT TO ITS BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REGULARLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INFORMATION AND DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BEACH CLUB'S BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE INFORMATION AND DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BEACH CLUB'S BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01074033
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01120130
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0337001
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IRS990/TotalLiabilitiesGrp/EOYAmt0337001
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IRS990/TotalProgramServiceRevenueAmt0106462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074033
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01141 OCEAN AVENUE
IRS990/USAddress/CityNm0ELBERON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007740
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SACHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKWATER BEACH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0210693663
ReturnHeader/Filer/PhoneNum07322227733
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 OCEAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELBERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203826312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Addeo Polacco & Penta LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Industrial Way West Bld E Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eatontown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07325421999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Polizzi
ReturnHeader/ReturnTs02025-11-06T13:25:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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