Civic Intelligence

Shore Haven Yacht Club Inc

EIN 22-2803126 • 501(c)7 • Toms River, NJ

Profile

Social and recreation club

1889 Route 9 STE 97Toms River, NJ 08755-1278

none

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

76th percentile

15%

Higher net margin than 76% 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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$147,433

Up $23,426 (+19%) from 2023

Liabilities

Down

$2,157

Down $167 (-7.2%) from 2023

Net Assets

Up

$145,276

Up $23,593 (+19%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Down

$155,801

Down $68 (-0.0%) from 2023

Expenses

Down

$132,208

Down $15,550 (-11%) from 2023

Net Income

Up

$23,593

Up $15,482 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $133,678Liabilities 2011: $117,2142011Assets 2012: $156,585Liabilities 2012: $97,4682012Assets 2013: $180,821Liabilities 2013: $73,237Net Assets 2013: $107,5842013Assets 2014: $178,744Liabilities 2014: $50,518Net Assets 2014: $128,2262014Assets 2015: $183,478Liabilities 2015: $22,645Net Assets 2015: $160,8332015Assets 2016: $227,195Liabilities 2016: $14,302Net Assets 2016: $212,8932016Assets 2017: $201,137Liabilities 2017: $9,417Net Assets 2017: $191,7202017Assets 2018: $130,832Liabilities 2018: $2,931Net Assets 2018: $127,9012018Assets 2019: $127,106Liabilities 2019: $2,374Net Assets 2019: $124,7322019Assets 2020: $123,714Liabilities 2020: $0Net Assets 2020: $123,7142020Assets 2021: $111,607Liabilities 2021: $0Net Assets 2021: $111,6072021Assets 2022: $116,209Liabilities 2022: $2,637Net Assets 2022: $113,5722022Assets 2023: $124,007Liabilities 2023: $2,324Net Assets 2023: $121,6832023Assets 2024: $147,433Liabilities 2024: $2,157Net Assets 2024: $145,2762024

Highlighted filing

2024

Assets$147,433
Liabilities$2,157
Net Assets$145,276
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,950Expenses 2011: $108,170Net Income 2011: $38,7802011Revenue 2012: $154,523Expenses 2012: $111,870Net Income 2012: $42,6532012Revenue 2013: $162,729Expenses 2013: $114,262Net Income 2013: $48,4672013Revenue 2014: $152,141Expenses 2014: $131,499Net Income 2014: $20,6422014Revenue 2015: $140,060Expenses 2015: $107,453Net Income 2015: $32,6072015Revenue 2016: $164,612Expenses 2016: $112,552Net Income 2016: $52,0602016Revenue 2017: $149,762Expenses 2017: $170,935Net Income 2017: -$21,1732017Revenue 2018: $149,291Expenses 2018: $213,110Net Income 2018: -$63,8192018Revenue 2019: $144,953Expenses 2019: $148,122Net Income 2019: -$3,1692019Revenue 2020: $147,167Expenses 2020: $148,185Net Income 2020: -$1,0182020Revenue 2021: $132,913Expenses 2021: $145,020Net Income 2021: -$12,1072021Revenue 2022: $155,066Expenses 2022: $153,101Net Income 2022: $1,9652022Revenue 2023: $155,869Expenses 2023: $147,758Net Income 2023: $8,1112023Revenue 2024: $155,801Expenses 2024: $132,208Net Income 2024: $23,5932024

Highlighted filing

2024

Revenue$155,801
Expenses$132,208
Net Income$23,593
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$147,433
Liabilities
$2,157
Net assets
$145,276
Revenue
$155,801
Expenses
$132,208
Net income
$23,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.56$1.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.56$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.14$1.55$1.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.33$1.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.47$1.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.45$1.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.49$2.13$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$1.50$1.71$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.14$2.13$1.65$1.13$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.23$1.61$1.40$1.07$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.51$1.28$1.52$1.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.73$1.08$1.63$1.14$0.48
2012Summary only. Only limited summary data is available for this year.$1.57$0.97$1.55$1.12$0.43
2011Summary only. Only limited summary data is available for this year.$1.34$1.17$1.47$1.08$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$155,801
Mission and Program Overview

Mission

Social and recreation club

Program Services

DescriptionGrantsExpenses
All expenses relate to the maintenance and the repair of the social and recreational facilities.-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou SegarraPresident-$0--
Joel GardnerVice President-$0--
Randall BermanSecretary-$0--
Richard ForsatzDirector-$0--
Ray WitkowskiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shore Haven Yacht Club Inc
EIN
22-2803126
In Care Of
% Joel Gardner
Phone
7322402977
Address
1889 Route 9 STE 97, Toms River, NJ 08755-1278

Signing Officer

Name
Joel Gardner
Title
Vice President
Phone
7322400178
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David J Retz CPA
Address
212 Sherwood Court, Somerset, NJ 08873-6029
Preparer
David J Retz
Phone
7329913700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,050Equipment Rental and Maintenance 3,409Miscellaneous 2,169Dues and Fees 836Insurance 19,338Office Supplies 100Postage 200Real Estate Taxes 39,598Dock Supplies 625Pool Maintenance 946Pool Supplies 2,790”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 47,500 54,021”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 2,324 2,157”

Raw XML Appendix124 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/PersonNm0Joel Gardner
IRS990EZ/BooksInCareOfDetail/PhoneNum07322402977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01889 Route 9 Suite 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toms River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0087551278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147433
IRS990EZ/GrossReceiptsAmt0155801
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt028367
IRS990EZ/LandAndBuildingsGrp/EOYAmt025317
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155779
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145276
IRS990EZ/OccupancyRentUtltsAndMaintAmt010328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lou Segarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randall Berman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Forsatz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ray Witkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054021
IRS990EZ/OtherExpensesTotalAmt073061
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and recreation club
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All expenses relate to the maintenance and the repair of the social and recreational facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048144
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132208
IRS990EZ/TotalRevenueAmt0155801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,050Equipment Rental and Maintenance 3,409Miscellaneous 2,169Dues and Fees 836Insurance 19,338Office Supplies 100Postage 200Real Estate Taxes 39,598Dock Supplies 625Pool Maintenance 946Pool Supplies 2,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 47,500 54,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 2,324 2,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07322400178
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shore Haven Yacht Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0222803126
ReturnHeader/Filer/InCareOfNm0% Joel Gardner
ReturnHeader/Filer/PhoneNum07322402977
ReturnHeader/Filer/USAddress/AddressLine1Txt01889 Route 9 STE 97
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0087551278
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222768429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Retz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 Sherwood Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088736029
ReturnHeader/PreparerPersonGrp/PhoneNum07329913700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J RETZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T14:15:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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