Civic Intelligence

Holiday City Association

EIN 22-1816189 • 501(c)4 • Toms River, NJ

Profile

To promote the health, safety, welfare, recreational, cultural and educational facilities and functions of the residents within the community

2170 Yorktowne BlvdToms River, NJ 08753

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$330,360

Up $5,331 (+1.6%) from 2023

Liabilities

Down

$104,553

Down $64,962 (-38%) from 2023

Net Assets

Up

$225,807

Up $70,293 (+45%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Up

$263,454

Up $32,503 (+14%) from 2023

Expenses

Down

$193,161

Down $91,688 (-32%) from 2023

Net Income

Up

$70,293

Up $124,191 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$200K$0-$200KAssets 2011: $140,073Liabilities 2011: $197,781Net Assets 2011: -$57,7082011Assets 2012: $133,289Liabilities 2012: $189,378Net Assets 2012: -$56,0892012Assets 2013: $129,981Liabilities 2013: $180,578Net Assets 2013: -$50,5972013Assets 2014: $153,917Liabilities 2014: $171,2282014Assets 2015: $146,812Liabilities 2015: $162,8472015Assets 2016: $164,285Liabilities 2016: $179,0272016Assets 2017: $186,185Liabilities 2017: $168,678Net Assets 2017: $17,5072017Assets 2018: $202,108Liabilities 2018: $133,390Net Assets 2018: $68,7182018Assets 2019: $241,822Liabilities 2019: $123,523Net Assets 2019: $118,2992019Assets 2020: $292,608Liabilities 2020: $112,996Net Assets 2020: $179,6122020Assets 2021: $343,313Liabilities 2021: $154,153Net Assets 2021: $189,1602021Assets 2022: $347,180Liabilities 2022: $137,768Net Assets 2022: $209,4122022Assets 2023: $325,029Liabilities 2023: $169,515Net Assets 2023: $155,5142023Assets 2024: $330,360Liabilities 2024: $104,553Net Assets 2024: $225,8072024

Highlighted filing

2024

Assets$330,360
Liabilities$104,553
Net Assets$225,807
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $129,073Expenses 2011: $380,316Net Income 2011: -$251,2432011Revenue 2012: $125,104Expenses 2012: $123,485Net Income 2012: $1,6192012Revenue 2013: $90,944Expenses 2013: $113,725Net Income 2013: -$22,7812013Revenue 2014: $153,397Expenses 2014: $129,154Net Income 2014: $24,2432014Revenue 2015: $153,007Expenses 2015: $151,965Net Income 2015: $1,0422015Revenue 2016: $132,248Expenses 2016: $130,955Net Income 2016: $1,2932016Revenue 2017: $185,204Expenses 2017: $152,955Net Income 2017: $32,2492017Revenue 2018: $196,732Expenses 2018: $145,521Net Income 2018: $51,2112018Revenue 2019: $190,033Expenses 2019: $140,452Net Income 2019: $49,5812019Revenue 2020: $186,043Expenses 2020: $124,730Net Income 2020: $61,3132020Revenue 2021: $182,089Expenses 2021: $194,344Net Income 2021: -$12,2552021Revenue 2022: $199,665Expenses 2022: $179,413Net Income 2022: $20,2522022Revenue 2023: $230,951Expenses 2023: $284,849Net Income 2023: -$53,8982023Revenue 2024: $263,454Expenses 2024: $193,161Net Income 2024: $70,2932024

Highlighted filing

2024

Revenue$263,454
Expenses$193,161
Net Income$70,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,360
Liabilities
$104,553
Net assets
$225,807
Revenue
$263,454
Expenses
$193,161
Net income
$70,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$1.05$2.26$2.63$1.93$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.70$1.56$2.31$2.85$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.38$2.09$2.00$1.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.43$1.54$1.89$1.82$1.94$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.13$1.80$1.86$1.25$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.24$1.18$1.90$1.40$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.33$0.69$1.97$1.46$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.69$0.18$1.85$1.53$0.32
2016Summary only. Only limited summary data is available for this year.$1.64$1.79$1.32$1.31$0.01
2015Summary only. Only limited summary data is available for this year.$1.47$1.63$1.53$1.52$0.01
2014Summary only. Only limited summary data is available for this year.$1.54$1.71$1.53$1.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.81$0.51$0.91$1.14$0.23
2012Summary only. Only limited summary data is available for this year.$1.33$1.89$0.56$1.25$1.23$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$1.98$0.58$1.29$3.80$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$263,454
Mission and Program Overview

Mission

To promote the health, safety, welfare, recreational, cultural & educational facilities & functions of the residents within that certain tract or parcel of land & premises situated, lying & being in the townships of lakewood, brick, and dover, county of ocean, new jersey.

To promote the health, safety, welfare, recreational, cultural and educational facilities and functions of the residents within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,850$212,093▲ $62,243
Cash and Non-Interest-Bearing Accounts$125,806$53,732▼ $72,074
Accounts Receivable$20,422$38,078▲ $17,656
Land, Buildings, and Equipment, Net$20,223$17,666▼ $2,557
Prepaid Expenses and Deferred Charges$8,728$8,791▲ $63
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$325,029$330,360▲ $5,331
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,075$70,173▼ $10,902
Deferred Revenue$31,425$22,429▼ $8,996
Accounts Payable and Accrued Expenses$53,809$8,916▼ $44,893
Other Liabilities$3,206$3,035▼ $171
Total Liabilities$169,515$104,553▼ $64,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,514$225,807▲ $70,293
Total Net Assets Fund Balance$155,514$225,807▲ $70,293
Total Liabilities and Net Assets / Fund Balance$325,029$330,360▲ $5,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,066$16,805$32,871
Equipment$1,600$8,442$10,042
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Evelyne DelilloPresident
Joseph KoppieVice President
Mindy ConnorsTrustee
Roberta HanscomSecretary
James Waldron IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,676
Investment Income
$4,095
Other Revenue
$114,683
Change in Net Assets
$70,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,580
Salaries, Compensation, and Employee Benefits$47,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,779--$43,779
Insurance$21,879$7,293-$29,172
All Other Expenses$5,382$9,665-$15,047
Other Expenses$4,837$714-$4,837
Payroll Taxes$3,802--$3,802
Office Expenses$2,100$525-$2,625
Depreciation Depletion$2,557--$2,557
Interest$1,568--$1,568
Total Functional Expenses$174,964$18,197$0$193,161
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
Due to Recreational Club$3,035
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
No
Management duties delegated
No

Governance Explanations

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

“Officers and trustees review tax return before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Holiday City Association
EIN
22-1816189
Phone
7322551006
Address
2170 YORKTOWNE BLVD, TOMS RIVER, NJ 08753

Signing Officer

Name
James Waldron Iii
Title
President
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
30

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Jacqueline Berg CPA
Phone
7322407377
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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/PayrollTaxesGrp/ProgramServicesAmt03802
IRS990/PayrollTaxesGrp/TotalAmt03802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235081
IRS990/PYOtherRevenueAmt0114944
IRS990/PYProgramServiceRevenueAmt0116282
IRS990/PYRevenuesLessExpensesAmt0-53898
IRS990/PYSalariesCompEmpBnftPaidAmt049768
IRS990/PYTotalExpensesAmt0284849
IRS990/PYTotalRevenueAmt0230951
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RECREATIONAL CLUB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017666
IRS990ScheduleD/TotalLiabilityAmt03035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND TRUSTEES REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0325029
IRS990/TotalAssetsEOYAmt0330360
IRS990/TotalAssetsGrp/BOYAmt0325029
IRS990/TotalAssetsGrp/EOYAmt0330360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169515
IRS990/TotalLiabilitiesEOYAmt0104553
IRS990/TotalLiabilitiesGrp/BOYAmt0169515
IRS990/TotalLiabilitiesGrp/EOYAmt0104553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225807
IRS990/TotalProgramServiceExpensesAmt0174964
IRS990/TotalProgramServiceRevenueAmt0144676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263454
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330360
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02170 YORKTOWNE BLVD
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0087531630
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALDRON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY CITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0221816189
ReturnHeader/Filer/PhoneNum07322551006
ReturnHeader/Filer/USAddress/AddressLine1Txt02170 YORKTOWNE BLVD
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222264838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322407377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE BERG CPA
ReturnHeader/ReturnTs02025-10-30T11:22:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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