Civic Intelligence

Curtis Point Property Owners Association

990EZ • Fiscal year 2017 • EIN 22-2383194

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

P O Box 731Mantoloking, NJ 08738

(732) 714-0592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.50x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-1.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$307,101

Up $2,897 (+1.0%) from 2016

Net Assets

Down

$153,601

Down $9,603 (-5.9%) from 2016

Liabilities

Up

$153,500

Up $12,500 (+8.9%) from 2016

Revenue

Down

$90,734

Down $1,146 (-1.2%) from 2016

Expenses

Down

$100,337

Down $5,536 (-5.2%) from 2016

Net Income

Up

-$9,603

Up $4,390 (+31%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $281,568Liabilities 2011: $143,000Net Assets 2011: $138,5682011Assets 2012: $293,753Liabilities 2012: $142,000Net Assets 2012: $151,7532012Assets 2013: $302,042Liabilities 2013: $143,000Net Assets 2013: $159,0422013Assets 2014: $305,407Liabilities 2014: $144,000Net Assets 2014: $161,4072014Assets 2015: $319,197Liabilities 2015: $142,000Net Assets 2015: $177,1972015Assets 2016: $304,204Liabilities 2016: $141,000Net Assets 2016: $163,2042016Assets 2017: $307,101Liabilities 2017: $153,500Net Assets 2017: $153,6012017Assets 2018: $294,561Liabilities 2018: $167,750Net Assets 2018: $126,8112018Assets 2019: $330,181Liabilities 2019: $175,750Net Assets 2019: $154,4312019Assets 2020: $361,858Liabilities 2020: $190,000Net Assets 2020: $171,8582020Assets 2021: $491,723Liabilities 2021: $201,085Net Assets 2021: $290,6382021Assets 2022: $510,547Liabilities 2022: $196,685Net Assets 2022: $313,8622022Assets 2023: $370,551Liabilities 2023: $201,6232023Assets 2024: $389,466Liabilities 2024: $228,000Net Assets 2024: $161,4662024

Highlighted filing

2017

Assets$307,101
Liabilities$153,500
Net Assets$153,601

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $102,755Expenses 2011: $86,853Net Income 2011: $15,9022011Revenue 2012: $98,822Expenses 2012: $85,637Net Income 2012: $13,1852012Revenue 2013: $88,248Expenses 2013: $80,959Net Income 2013: $7,2892013Revenue 2014: $96,576Expenses 2014: $94,211Net Income 2014: $2,3652014Revenue 2015: $112,805Expenses 2015: $97,015Net Income 2015: $15,7902015Revenue 2016: $91,880Expenses 2016: $105,873Net Income 2016: -$13,9932016Revenue 2017: $90,734Expenses 2017: $100,337Net Income 2017: -$9,6032017Revenue 2018: $110,372Expenses 2018: $137,162Net Income 2018: -$26,7902018Revenue 2019: $172,698Expenses 2019: $145,078Net Income 2019: $27,6202019Revenue 2020: $119,012Expenses 2020: $101,585Net Income 2020: $17,4272020Revenue 2021: $125,962Expenses 2021: $119,697Net Income 2021: $6,2652021Revenue 2022: $130,783Expenses 2022: $117,949Net Income 2022: $12,8342022Revenue 2023: $126,847Expenses 2023: $154,916Net Income 2023: -$28,0692023Revenue 2024: $170,136Expenses 2024: $177,598Net Income 2024: -$7,4622024

Highlighted filing

2017

Revenue$90,734
Expenses$100,337
Net Income-$9,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$90,841
Mission and Program Overview

Mission

Maintain & preserve common property of the association.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION CONSISTS OF 142 FULL RESIDENT MEMBERS. THE COMMON PROPERTY CONSISTS OF TENNIS COURTS, A BEACH AND THE FRONT ENTRANCE WAY TO THE COMMUNITY. IN ADDITION TO THE FULL RESIDENT MEMEBERS, THERE ARE 3 BEACH ACCESS ONLY MEMBERS.-$100,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DEVITOPresident-$0--
RONALD J IVANICKITreasurer-$0--
FRED FARKOUHVice Preside-$0--
KEN MACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Curtis Point Property Owners Associ
EIN
22-2383194
Phone
7327140592
Address
P O BOX 731, MANTOLOKING, NJ 08738

Signing Officer

Name
Ronald J Ivanicki
Title
Treasurer
Phone
7327140592
Signed
2018-11-13

Preparer

Firm
Ra Ivanicki & Associates
Address
413 SPIER AVE, ALLENHURST, NJ 07711-1132
Preparer
Ronald Ivanicki
Phone
7325179933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 622 insurance 12,159 lifeguard expenses 25,867 contributions 450 miscellaneous expenses 241 social function expenses 324 non-investment depreciation 7,047 total 46,710

Form 990-ez, Part II, Line 24

Improvements & equipment 233,240 232,174 less accumulated depreciation 167,392 173,478 total 65,848 58,696

Form 990-ez, Part II, Line 26

Member bonds payable 141,000 153,500

Form 990-ez, Part III, Line 28

The association consists of 142 full resident members. The common property consists of tennis courts, a beach and the front entrance way to the community. In addition to the full resident memebers, there are 3 beach access only members.

Raw XML Appendix120 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/PersonNm0RONALD J IVANICKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07327140592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 SQUAN BEACH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTOLOKING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011877
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307101
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-107
IRS990EZ/GrossReceiptsAmt090841
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0491
IRS990EZ/LandAndBuildingsGrp/BOYAmt046550
IRS990EZ/LandAndBuildingsGrp/EOYAmt046550
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153601
IRS990EZ/OccupancyRentUtltsAndMaintAmt040906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH DEVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD J IVANICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED FARKOUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058696
IRS990EZ/OtherExpensesTotalAmt046710
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN & PRESERVE COMMON PROPERTY OF THE ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt0844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION CONSISTS OF 142 FULL RESIDENT MEMBERS. THE COMMON PROPERTY CONSISTS OF TENNIS COURTS, A BEACH AND THE FRONT ENTRANCE WAY TO THE COMMUNITY. IN ADDITION TO THE FULL RESIDENT MEMEBERS, THERE ARE 3 BEACH ACCESS ONLY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100337
IRS990EZ/TotalProgramServiceExpensesAmt0100337
IRS990EZ/TotalRevenueAmt090734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CURTISPOINT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 622 INSURANCE 12,159 LIFEGUARD EXPENSES 25,867 CONTRIBUTIONS 450 MISCELLANEOUS EXPENSES 241 SOCIAL FUNCTION EXPENSES 324 NON-INVESTMENT DEPRECIATION 7,047 TOTAL 46,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS & EQUIPMENT 233,240 232,174 LESS ACCUMULATED DEPRECIATION 167,392 173,478 TOTAL 65,848 58,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER BONDS PAYABLE 141,000 153,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION CONSISTS OF 142 FULL RESIDENT MEMBERS. THE COMMON PROPERTY CONSISTS OF TENNIS COURTS, A BEACH AND THE FRONT ENTRANCE WAY TO THE COMMUNITY. IN ADDITION TO THE FULL RESIDENT MEMEBERS, THERE ARE 3 BEACH ACCESS ONLY MEMBERS.
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 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J IVANICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327140592
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURTIS POINT PROPERTY OWNERS ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0CURT
ReturnHeader/Filer/EIN0222383194
ReturnHeader/Filer/PhoneNum07327140592
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 731
ReturnHeader/Filer/USAddress/CityNm0MANTOLOKING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:22:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223656240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RA IVANICKI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 SPIER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077111132
ReturnHeader/PreparerPersonGrp/PhoneNum07325179933
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD IVANICKI
ReturnHeader/ReturnTs02018-11-15T09:22:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$2.28$1.61$1.70$1.78$0.07
2023Summary only. Only limited summary data is available for this year.$3.71$2.02$1.27$1.55$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.97$3.14$1.31$1.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.01$2.91$1.26$1.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.90$1.72$1.19$1.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.30$1.76$1.54$1.73$1.45$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.68$1.27$1.10$1.37$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.54$1.54$0.91$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.04$1.41$1.63$0.92$1.06$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.42$1.77$1.13$0.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.44$1.61$0.97$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.02$1.43$1.59$0.88$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.42$1.52$0.99$0.86$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.43$1.39$1.03$0.87$0.16