Civic Intelligence

Barnegat Beach CIVIC Association

EIN 22-2232274 • 501(c)7 • Waretown, NJ

Profile

Provide various services to members of the community

PO Box 358Waretown, NJ 08758

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$306,175

Down $12,813 (-4.0%) from 2023

Liabilities

Down

$56,077

Down $19,079 (-25%) from 2023

Net Assets

Up

$250,098

Up $6,266 (+2.6%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$89,808

Up $500 (+0.6%) from 2023

Expenses

Down

$83,542

Down $26,887 (-24%) from 2023

Net Income

Up

$6,266

Up $27,387 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $165,792Liabilities 2011: $93,4792011Assets 2012: $154,645Liabilities 2012: $75,2192012Assets 2013: $148,382Liabilities 2013: $55,1512013Assets 2014: $129,849Liabilities 2014: $32,8102014Assets 2015: $110,743Liabilities 2015: $15,9242015Assets 2016: $125,354Liabilities 2016: $02016Assets 2017: $145,574Liabilities 2017: $02017Assets 2018: $158,273Liabilities 2018: $02018Assets 2019: $179,088Liabilities 2019: $02019Assets 2020: $192,714Liabilities 2020: $02020Assets 2021: $346,355Liabilities 2021: $100,000Net Assets 2021: $246,3552021Assets 2022: $353,478Liabilities 2022: $88,525Net Assets 2022: $264,9532022Assets 2023: $318,988Liabilities 2023: $75,156Net Assets 2023: $243,8322023Assets 2024: $306,175Liabilities 2024: $56,077Net Assets 2024: $250,0982024

Highlighted filing

2024

Assets$306,175
Liabilities$56,077
Net Assets$250,098
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,739Expenses 2011: $73,939Net Income 2011: -$7,2002011Revenue 2012: $73,309Expenses 2012: $66,144Net Income 2012: $7,1652012Revenue 2013: $60,098Expenses 2013: $46,293Net Income 2013: $13,8052013Revenue 2014: $62,564Expenses 2014: $57,903Net Income 2014: $4,6612014Revenue 2015: $61,170Expenses 2015: $61,303Net Income 2015: -$1332015Revenue 2016: $75,569Expenses 2016: $44,878Net Income 2016: $30,6912016Revenue 2017: $67,700Expenses 2017: $47,480Net Income 2017: $20,2202017Revenue 2018: $69,132Expenses 2018: $56,433Net Income 2018: $12,6992018Revenue 2019: $79,652Expenses 2019: $58,837Net Income 2019: $20,8152019Revenue 2020: $68,044Expenses 2020: $54,418Net Income 2020: $13,6262020Revenue 2021: $120,626Expenses 2021: $66,985Net Income 2021: $53,6412021Revenue 2022: $82,149Expenses 2022: $63,553Net Income 2022: $18,5962022Revenue 2023: $89,308Expenses 2023: $110,429Net Income 2023: -$21,1212023Revenue 2024: $89,808Expenses 2024: $83,542Net Income 2024: $6,2662024

Highlighted filing

2024

Revenue$89,808
Expenses$83,542
Net Income$6,266
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$306,175
Liabilities
$56,077
Net assets
$250,098
Revenue
$89,808
Expenses
$83,542
Net income
$6,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.56$2.50$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.75$2.44$0.89$1.10$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.89$2.65$0.82$0.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.00$2.46$1.21$0.67$0.54
2020Summary only. Only limited summary data is available for this year.$1.93$0.00$0.68$0.54$0.14
2019Summary only. Only limited summary data is available for this year.$1.79$0.00$0.80$0.59$0.21
2018Summary only. Only limited summary data is available for this year.$1.58$0.00$0.69$0.56$0.13
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$0.68$0.47$0.20
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$0.76$0.45$0.31
2015Summary only. Only limited summary data is available for this year.$1.11$0.16$0.61$0.61$0.00
2014Summary only. Only limited summary data is available for this year.$1.30$0.33$0.63$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$1.48$0.55$0.60$0.46$0.14
2012Summary only. Only limited summary data is available for this year.$1.55$0.75$0.73$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$1.66$0.93$0.67$0.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.0
Gross Receipts
$89,808
Mission and Program Overview

Mission

Provide various services to members of the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND MAINTAIN PLAYGROUND FOR MEMBERS AND RESIDENTS, MAINTAIN AND LANDSCAPE ENTRANCE TO COMMUNITY AND LAGOON.--
TO PROVIDE AND MAINTAIN PLAYGROUND FOR MEMBERS AND RESIDENTS, MAINTAIN AND LANDSCAPE ENTRANCE TO COMMUNITY AND LAGOON.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART F SMITHPresident-$0--
GREGORY WITALECVice Preside-$0--
MARY A BURKETreasurer-$0--
ELISA DAHILRecording Se-$0--
MARRIANA ENNISSecretary-$0--
JODY DEMENTHead Trustee-$0--
PAT AUGUSTINEWomean'S CLU-$0--
Filing and Contact Details

Filer

Filer Name
Barnegat Beach Civic Association
EIN
22-2232274
Phone
6092761439
Address
PO BOX 358, WARETOWN, NJ 08758

Signing Officer

Name
Mary a Burke
Title
Treasurer
Phone
6092761439
Signed
2025-05-10

Preparer

Firm
Grant Bernard CPA LLC
Address
522 ROUTE 9, WARETOWN, NJ 08758-1728
Preparer
Grant Bernard
Phone
6097564311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 717 park loan repayment 6,578 insurance 18,644 non-investment depreciation 3,782 total 29,721”

Form 990-ez, Part II, Line 24

“147,530 147,530 less accumulated depreciation 4,729 8,511 total 142,801 139,019”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 75,156 56,077”

Form 990-ez, Part III, Line 31

“To provide and maintain playground for members and residents, maintain and landscape entrance to community and lagoon.”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY A BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06092761439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 BAYVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02497
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306175
IRS990EZ/GrossReceiptsAmt089808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt07750
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt080715
IRS990EZ/LandAndBuildingsGrp/EOYAmt080715
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250098
IRS990EZ/OccupancyRentUtltsAndMaintAmt051324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART F SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY WITALEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY A BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISA DAHIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARRIANA ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODY DEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HEAD TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WOMEAN'S CLU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0142801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0139019
IRS990EZ/OtherExpensesTotalAmt029721
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VARIOUS SERVICES TO MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt081560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND MAINTAIN PLAYGROUND FOR MEMBERS AND RESIDENTS, MAINTAIN AND LANDSCAPE ENTRANCE TO COMMUNITY AND LAGOON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AND MAINTAIN PLAYGROUND FOR MEMBERS AND RESIDENTS, MAINTAIN AND LANDSCAPE ENTRANCE TO COMMUNITY AND LAGOON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083542
IRS990EZ/TotalRevenueAmt089808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 717 PARK LOAN REPAYMENT 6,578 INSURANCE 18,644 NON-INVESTMENT DEPRECIATION 3,782 TOTAL 29,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1147,530 147,530 LESS ACCUMULATED DEPRECIATION 4,729 8,511 TOTAL 142,801 139,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 75,156 56,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AND MAINTAIN PLAYGROUND FOR MEMBERS AND RESIDENTS, MAINTAIN AND LANDSCAPE ENTRANCE TO COMMUNITY AND LAGOON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092761439
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNEGAT BEACH CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0222232274
ReturnHeader/Filer/PhoneNum06092761439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0WARETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462384786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT BERNARD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087581728
ReturnHeader/PreparerPersonGrp/PhoneNum06097564311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT BERNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T14:09:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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