Civic Intelligence

Inlet Public-Private Association Inc.

990 • Fiscal year 2017 • EIN 22-2937095

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ABSECONLIGHTHOUSE.ORG
31 S Rhode Island AvenueAtlantic City, NJ 08401

(609) 449-1360

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$288,543

Down $5,162 (-1.8%) from 2016

Net Assets

Down

$272,493

Down $5,860 (-2.1%) from 2016

Liabilities

Up

$16,050

Up $698 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$219,462

Up $3,044 (+1.4%) from 2016

Expenses

Down

$225,322

Down $3,280 (-1.4%) from 2016

Net Income

Up

-$5,860

Up $6,324 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $257,944Liabilities 2011: $24,668Net Assets 2011: $233,2762011Assets 2012: $277,141Liabilities 2012: $22,761Net Assets 2012: $254,3802012Assets 2013: $254,338Liabilities 2013: $7,270Net Assets 2013: $247,0682013Assets 2014: $304,051Liabilities 2014: $11,088Net Assets 2014: $292,9632014Assets 2015: $300,692Liabilities 2015: $10,155Net Assets 2015: $290,5372015Assets 2016: $293,705Liabilities 2016: $15,352Net Assets 2016: $278,3532016Assets 2017: $288,543Liabilities 2017: $16,050Net Assets 2017: $272,4932017Assets 2018: $277,122Liabilities 2018: $6,027Net Assets 2018: $271,0952018Assets 2019: $278,435Liabilities 2019: $2,937Net Assets 2019: $275,4982019Assets 2020: $264,351Liabilities 2020: $34,824Net Assets 2020: $229,5272020Assets 2021: $303,391Liabilities 2021: $14,891Net Assets 2021: $288,5002021Assets 2022: $306,013Liabilities 2022: $12,329Net Assets 2022: $293,6842022Assets 2023: $571,001Liabilities 2023: $268,802Net Assets 2023: $302,1992023

Highlighted filing

2017

Assets$288,543
Liabilities$16,050
Net Assets$272,493
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $346,088Expenses 2011: $224,959Net Income 2011: $121,1292011Revenue 2012: $235,575Expenses 2012: $214,471Net Income 2012: $21,1042012Revenue 2013: $204,975Expenses 2013: $212,287Net Income 2013: -$7,3122013Revenue 2014: $308,644Expenses 2014: $262,749Net Income 2014: $45,8952014Revenue 2015: $218,915Expenses 2015: $221,341Net Income 2015: -$2,4262015Revenue 2016: $216,418Expenses 2016: $228,602Net Income 2016: -$12,1842016Revenue 2017: $219,462Expenses 2017: $225,322Net Income 2017: -$5,8602017Revenue 2018: $240,095Expenses 2018: $241,493Net Income 2018: -$1,3982018Revenue 2019: $235,563Expenses 2019: $231,160Net Income 2019: $4,4032019Revenue 2020: $164,390Expenses 2020: $210,361Net Income 2020: -$45,9712020Revenue 2021: $298,211Expenses 2021: $239,238Net Income 2021: $58,9732021Revenue 2022: $270,018Expenses 2022: $264,834Net Income 2022: $5,1842022Revenue 2023: $264,092Expenses 2023: $255,577Net Income 2023: $8,5152023

Highlighted filing

2017

Revenue$219,462
Expenses$225,322
Net Income-$5,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$255,247
Mission and Program Overview

Mission

Promote development to the atlantic city "inlet" area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,408$232,958▼ $5,450
Cash and Non-Interest-Bearing Accounts$35,754$39,272▲ $3,518
Inventories for Sale or Use$17,119$14,720▼ $2,399
Prepaid Expenses and Deferred Charges$1,474$1,593▲ $119
Pledges and Grants Receivable$950--
Total Assets$293,705$288,543▼ $5,162
Liabilities
Deferred Revenue$9,000$9,000→ $0
Accounts Payable and Accrued Expenses$6,187$6,993▲ $806
Other Liabilities$165$57▼ $108
Total Liabilities$15,352$16,050▲ $698
Net Assets / Fund Balance
Unrestricted Net Assets$278,353$272,493▼ $5,860
Total Net Assets Fund Balance$278,353$272,493▼ $5,860
Total Liabilities and Net Assets / Fund Balance$293,705$288,543▼ $5,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,935$25,301$198,236
Other Land Buildings$58,900-$58,900
Equipment$1,123$12,691$13,814
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Louis PaludiPresident
Brendan JeromeTrustee
Buddy GroverTrustee
Christopher McclainTrustee
Dennis RicciTrustee
Evan SanchezTrustee
Patricia FineranTrustee
Ruth LatorreTrustee
Samantha KileyTrustee
William CradleTrustee
Susan JonesSecretary
Rosemarie QuirkTreasurer
Russell WilcoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,940
Program Service Revenue
$103,477
Investment Income
$14
Other Revenue
$35,031
All Other Contributions
$7,264
Change in Net Assets
$-5,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,644
Other Expenses$66,678
Total Fundraising Expense$2,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,382$13,467$1,000$132,849
Occupancy$15,823$1,102-$16,925
Advertising$15,713-$1,000$16,713
Other Employee Benefits$13,163$1,468$50$14,681
Payroll Taxes$9,903$1,111$100$11,114
Depreciation Depletion$4,905$545-$5,450
Office Expenses$4,638$478-$5,116
Other Expenses$2,535$282$150$2,817
Insurance$2,454$328-$2,782
All Other Expenses$705$2,066-$2,771
Fees for Services Accounting-$2,500-$2,500
Travel$437--$437
Total Functional Expenses$195,364$27,658$2,300$225,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,478
Fundraising Direct Expenses$9,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,879$5,179$5,170$9
Total Events$7,879$5,179$5,170$9
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable and Other Liab$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and votes to approve prior to filing by committee”

Form 990, Page 6, Part VI, Line 12C

“Enforced with any questionable transactions”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation and approves”

Form 990, Page 6, Part VI, Line 19

“Upon request of the organization”

Filing and Contact Details

Filer

Filer Name
Inlet Publicprivate Association I
EIN
22-2937095
Phone
6094491360
Address
31 S RHODE ISLAND AVENUE, ATLANTIC CITY, NJ 08401
Doing Business As
Absecon Lighthouse

Signing Officer

Name
Louis Paludi
Title
President
Phone
6094491360
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Paludi
Formed
1998
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
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IRS990/OtherExpensesGrp/TotalAmt32817
IRS990/OtherLiabilitiesGrp/BOYAmt0165
IRS990/OtherLiabilitiesGrp/EOYAmt057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132849
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01111
IRS990/PayrollTaxesGrp/ProgramServicesAmt09903
IRS990/PayrollTaxesGrp/TotalAmt011114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01593
IRS990/PrincipalOfficerNm0LOUIS PALUDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt070822
IRS990/PYOtherRevenueAmt029350
IRS990/PYProgramServiceRevenueAmt0103332
IRS990/PYRevenuesLessExpensesAmt0-12184
IRS990/PYSalariesCompEmpBnftPaidAmt0157780
IRS990/PYTotalExpensesAmt0228602
IRS990/PYTotalRevenueAmt0216418
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0277
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0495882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495882
IRS990ScheduleA/TotalSupportAmt0496283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198236
IRS990ScheduleD/EquipmentGrp/BookValueAmt01123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE AND OTHER LIAB
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232958
IRS990ScheduleD/TotalLiabilityAmt057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05170
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND VOTES TO APPROVE PRIOR TO FILING BY COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED WITH ANY QUESTIONABLE TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293705
IRS990/TotalAssetsEOYAmt0288543
IRS990/TotalAssetsGrp/BOYAmt0293705
IRS990/TotalAssetsGrp/EOYAmt0288543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080940
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225322
IRS990/TotalGrossUBIAmt0277
IRS990/TotalLiabilitiesBOYAmt015352
IRS990/TotalLiabilitiesEOYAmt016050
IRS990/TotalLiabilitiesGrp/BOYAmt015352

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,543
Liabilities
$16,050
Net assets
$272,493
Revenue
$219,462
Expenses
$225,322
Net income
-$5,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.71$2.69$3.02$2.64$2.56$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$2.70$2.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.15$2.89$2.98$2.39$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.35$2.30$1.64$2.10$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.03$2.75$2.36$2.31$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$2.40$2.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.16$2.72$2.19$2.25$0.06
2016Summary only. Only limited summary data is available for this year.$2.94$0.15$2.78$2.16$2.29$0.12
2015Summary only. Only limited summary data is available for this year.$3.01$0.10$2.91$2.19$2.21$0.02
2014Summary only. Only limited summary data is available for this year.$3.04$0.11$2.93$3.09$2.63$0.46
2013Summary only. Only limited summary data is available for this year.$2.54$0.07$2.47$2.05$2.12$0.07
2012Summary only. Only limited summary data is available for this year.$2.77$0.23$2.54$2.36$2.14$0.21
2011Summary only. Only limited summary data is available for this year.$2.58$0.25$2.33$3.46$2.25$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE S31Z • <$500k nonprofits