Civic Intelligence

Spring Lake Memorial Community House

EIN 21-6017608 • 501(c)3 • Spring Lake, NJ

Profile

The community house was established for the purpose of furthering appreciation of theater, music and art while providing classes for educational needs, and other community

Third Madison AvenueSpring Lake, NJ 07762

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $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

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,013,494

Up $191,637 (+11%) from 2023

Liabilities

Up

$129,398

Up $15,188 (+13%) from 2023

Net Assets

Up

$1,884,096

Up $176,449 (+10%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$1,744,490

Up $10,048 (+0.6%) from 2023

Expenses

Down

$1,576,401

Down $215,263 (-12%) from 2023

Net Income

Up

$168,089

Up $225,311 (+394%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $670,439Liabilities 2011: $38,938Net Assets 2011: $631,5012011Assets 2012: $658,846Liabilities 2012: $58,052Net Assets 2012: $600,7942012Assets 2013: $818,085Liabilities 2013: $120,501Net Assets 2013: $697,5842013Assets 2014: $811,477Liabilities 2014: $63,578Net Assets 2014: $747,8992014Assets 2016: $922,009Liabilities 2016: $89,270Net Assets 2016: $832,7392016Assets 2017: $1,023,025Liabilities 2017: $83,206Net Assets 2017: $939,8192017Assets 2018: $1,003,287Liabilities 2018: $31,347Net Assets 2018: $971,9402018Assets 2019: $1,113,702Liabilities 2019: $47,607Net Assets 2019: $1,066,0952019Assets 2020: $1,275,084Liabilities 2020: $179,632Net Assets 2020: $1,095,4522020Assets 2021: $2,012,822Liabilities 2021: $71,563Net Assets 2021: $1,941,2592021Assets 2022: $1,824,109Liabilities 2022: $106,717Net Assets 2022: $1,717,3922022Assets 2023: $1,821,857Liabilities 2023: $114,210Net Assets 2023: $1,707,6472023Assets 2024: $2,013,494Liabilities 2024: $129,398Net Assets 2024: $1,884,0962024

Highlighted filing

2024

Assets$2,013,494
Liabilities$129,398
Net Assets$1,884,096
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $814,098Expenses 2011: $802,103Net Income 2011: $11,9952011Revenue 2012: $827,193Expenses 2012: $867,211Net Income 2012: -$40,0182012Revenue 2013: $1,046,993Expenses 2013: $942,046Net Income 2013: $104,9472013Revenue 2014: $1,055,826Expenses 2014: $1,017,339Net Income 2014: $38,4872014Revenue 2016: $1,176,628Expenses 2016: $1,078,733Net Income 2016: $97,8952016Revenue 2017: $1,295,516Expenses 2017: $1,257,186Net Income 2017: $38,3302017Revenue 2018: $1,368,760Expenses 2018: $1,267,510Net Income 2018: $101,2502018Revenue 2019: $1,345,869Expenses 2019: $1,337,992Net Income 2019: $7,8772019Revenue 2020: $1,039,436Expenses 2020: $1,006,991Net Income 2020: $32,4452020Revenue 2021: $2,141,352Expenses 2021: $1,402,093Net Income 2021: $739,2592021Revenue 2022: $1,639,750Expenses 2022: $1,687,243Net Income 2022: -$47,4932022Revenue 2023: $1,734,442Expenses 2023: $1,791,664Net Income 2023: -$57,2222023Revenue 2024: $1,744,490Expenses 2024: $1,576,401Net Income 2024: $168,0892024

Highlighted filing

2024

Revenue$1,744,490
Expenses$1,576,401
Net Income$168,089
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
$2,013,494
Liabilities
$129,398
Net assets
$1,884,096
Revenue
$1,744,490
Expenses
$1,576,401
Net income
$168,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.13$1.88$1.74$1.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$1.73$1.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.72$1.64$1.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$2.14$1.40$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.04$1.01$0.03
2019Summary only. Only limited summary data is available for this year.$1.11$0.05$1.07$1.35$1.34$0.01
2018Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$1.37$1.27$0.10
2017Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.30$1.26$0.04
2016Summary only. Only limited summary data is available for this year.$0.92$0.09$0.83$1.18$1.08$0.10
2014Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$1.06$1.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$1.05$0.94$0.10
2012Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$0.83$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.81$0.80$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,902,089
Mission and Program Overview

Mission

The community house was established for the purpose of furthering appreciation of theater, music and art while providing classes for educational needs, and other community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$989,498$1,030,619▲ $41,121
Savings and Temporary Cash Investments$403,476$486,261▲ $82,785
Land, Buildings, and Equipment, Net$412,296$469,773▲ $57,477
Accounts Receivable$6,180$12,330▲ $6,150
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$1,821,857$2,013,494▲ $191,637
Other Assets Total$9,207$13,311▲ $4,104
Liabilities
Deferred Revenue$80,126$84,176▲ $4,050
Accounts Payable and Accrued Expenses$34,084$45,222▲ $11,138
Total Liabilities$114,210$129,398▲ $15,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,647$1,884,096▲ $176,449
Total Net Assets Fund Balance$1,707,647$1,884,096▲ $176,449
Total Liabilities and Net Assets / Fund Balance$1,821,857$2,013,494▲ $191,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$300,000-
Land$25,000--
Equipment$151,208$611,932-
Leasehold Improvements$293,565$570,435-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DagostinoChief Admin OfficerFT$104,500$104,500
Patricia BarryExec. DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Michael ScottoVice President
Helen MotzenbeckerTrustee
Joseph RizzoTrustee
Michael CaggianoTrustee
Michael KonczykTrustee
Robert MckelveyTrustee
John GontkofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,879
Program Service Revenue
$1,224,464
Investment Income
$99,500
Other Revenue
$94,647
All Other Contributions
$325,879
Change in Net Assets
$168,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,800
Revenue Not Reported on Form 990
$35,614
Total Revenue per Audited Statements
$1,780,414
Total Revenue per Form 990
$1,744,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,595
Salaries, Compensation, and Employee Benefits$602,806
Total Fundraising Expense$11,128
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,323$0$0$363,323
All Other Expenses$23,165$200,739$11,128$235,032
Current Officers, Directors, Trustees, and Key Employees$184,500$0$0$184,500
Other Expenses$137,638$0$0$137,638
Depreciation Depletion$0$78,262$0$78,262
Payroll Taxes$54,983$0$0$54,983
Office Expenses$0$20,919$0$20,919
Advertising$0$14,888$0$14,888
Insurance$0$14,268$0$14,268
Fees for Services Accounting$0$9,800$0$9,800
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$1,196,521$368,752$11,128$1,576,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,603,965
Expenses per Audited Statements$1,576,711
Total Expenses per Form 990$1,576,711
Expenses Not Reported on Form 990$27,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,811
Fundraising Direct Expenses$27,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$51,538$51,538$27,564$23,974
Total Events$51,538$51,538$27,564$23,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spring Lake Memorial Community House
EIN
21-6017608
Phone
7324494530
Address
THIRD MADISON AVENUE, SPRING LAKE, NJ 07762

Signing Officer

Name
Patricia Barry
Title
Executive Director
Phone
7324494530
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Barry
Formed
1923
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
50

Preparer

Firm
Brm Professional Group LLC
Address
1011 HIGHWAY 71, SPRING LAKE, NJ 07762
Preparer
Brian R Moberg CPA
Phone
7329740551
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return available to any officer upon request”

Pt VI, Line 15A

“BOARD APPROVAL”

Pt VI, Line 15B

“BOARD APPROVAL”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Telephone 3904. 0. 3904. 0.”

Form 990, Part IX, Line 24E

“Landscaping 23756. 0. 23756. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 7801. 0. 7801. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 4456. 0. 4456. 0.”

Form 990, Part IX, Line 24E

“Cleaning fees 51774. 0. 51774. 0.”

Form 990, Part IX, Line 24E

“Supplies 4835. 4835. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 18900. 0. 18900. 0.”

Form 990, Part IX, Line 24E

“Postage 4485. 0. 4485. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 19156. 0. 19156. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 15477. 15477. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2853. 2853. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 311. 0. 311. 0.”

Form 990, Part IX, Line 24E

“Promotional 6600. 0. 6600. 0.”

Form 990, Part IX, Line 24E

“Other fundraising 11128. 0. 0. 11128.”

Form 990, Part IX, Line 24E

“Miscellaneous 21953. 0. 21953. 0.”

Form 990, Part IX, Line 24E

“Utilities 37643. 0. 37643. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Gala (fundraising) expenses reported on page 9”

Pt XII, Line 2D

“Gala (fundraising) expenses reported on page 9”

Raw XML AppendixShowing 400 of 532 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/MissionDesc0THE COMMUNITY HOUSE WAS ESTABLISHED FOR THE PURPOSE OF FURTHERING APPRECIATION OF THEATER, MUSIC AND ART WHILE PROVIDING CLASSES FOR EDUCATIONAL NEEDS, AND OTHER COMMUNITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229876
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IRS990/OtherExpensesGrp/ProgramServicesAmt1383752
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618542
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY HOUSE OPERATES A THEATER WHICH PRESENTS APPROXIMATELY SIX PLAYS EACH YEAR.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0605922
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY HOUSE SPONSORS WORKSHOPS FOR ACTORS, DANCERS & DIRECTORS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01013162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430450
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IRS990ScheduleD/ExpensesNotReportedAmt027254
IRS990ScheduleD/ExpensesSubtotalAmt01576711
IRS990ScheduleD/LandGrp/BookValueAmt025000
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570435
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0864000
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IRS990ScheduleD/RevenueSubtotalAmt01744800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GALA (FUNDRAISING) EXPENSES REPORTED ON PAGE 9
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA (FUNDRAISING) EXPENSES REPORTED ON PAGE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01780414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01603965

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