Civic Intelligence

Boardwalk Sid Management Corporation

990 • Fiscal year 2013 • EIN 22-3516675

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization Profile
PO Box 113508260

(609) 523-1602

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$626,214

Up $68,495 (+12%) from 2012

Net Assets

Up

$342,477

Up $91,872 (+37%) from 2012

Liabilities

Down

$283,737

Down $23,377 (-7.6%) from 2012

Revenue And Expenses

Revenue

$1,803,755

No earlier filing loaded for comparison.

Expenses

Up

$1,711,883

Up $149,383 (+9.6%) from 2012

Net Income

$91,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $557,714Liabilities 2010: $420,138Net Assets 2010: $137,5762010Assets 2011: $491,697Liabilities 2011: $398,900Net Assets 2011: $92,7972011Assets 2012: $557,719Liabilities 2012: $307,114Net Assets 2012: $250,6052012Assets 2013: $626,214Liabilities 2013: $283,737Net Assets 2013: $342,4772013Assets 2014: $740,278Liabilities 2014: $236,837Net Assets 2014: $503,4412014Assets 2015: $732,541Liabilities 2015: $192,548Net Assets 2015: $539,9932015Assets 2016: $598,922Liabilities 2016: $163,098Net Assets 2016: $435,8242016Assets 2017: $496,670Liabilities 2017: $120,630Net Assets 2017: $376,0402017Assets 2018: $488,181Liabilities 2018: $78,692Net Assets 2018: $409,4892018Assets 2019: $641,335Liabilities 2019: $56,265Net Assets 2019: $585,0702019Assets 2020: $914,824Liabilities 2020: $371,560Net Assets 2020: $543,2642020Assets 2021: $882,350Liabilities 2021: $45,883Net Assets 2021: $836,4672021Assets 2022: $897,222Liabilities 2022: $112,842Net Assets 2022: $784,3802022Assets 2023: $769,052Liabilities 2023: $92,249Net Assets 2023: $676,8032023Assets 2024: $691,426Liabilities 2024: $123,599Net Assets 2024: $567,8272024

Highlighted filing

2013

Assets$626,214
Liabilities$283,737
Net Assets$342,477
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,370,0282010Revenue 2011: $1,287,170Expenses 2011: $1,331,949Net Income 2011: -$44,7792011Expenses 2012: $1,562,5002012Revenue 2013: $1,803,755Expenses 2013: $1,711,883Net Income 2013: $91,8722013Revenue 2014: $1,954,243Expenses 2014: $1,793,279Net Income 2014: $160,9642014Revenue 2015: $2,078,390Expenses 2015: $2,041,838Net Income 2015: $36,5522015Revenue 2016: $2,072,560Expenses 2016: $2,176,729Net Income 2016: -$104,1692016Revenue 2017: $2,020,757Expenses 2017: $2,080,541Net Income 2017: -$59,7842017Revenue 2018: $2,091,473Expenses 2018: $2,058,024Net Income 2018: $33,4492018Revenue 2019: $2,111,363Expenses 2019: $1,935,782Net Income 2019: $175,5812019Revenue 2020: $1,445,058Expenses 2020: $1,486,864Net Income 2020: -$41,8062020Revenue 2021: $2,422,528Expenses 2021: $2,129,329Net Income 2021: $293,1992021Revenue 2022: $2,301,126Expenses 2022: $2,353,280Net Income 2022: -$52,1542022Revenue 2023: $2,283,843Expenses 2023: $2,391,377Net Income 2023: -$107,5342023Revenue 2024: $2,201,539Expenses 2024: $2,295,902Net Income 2024: -$94,3632024

Highlighted filing

2013

Revenue$1,803,755
Expenses$1,711,883
Net Income$91,872
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,803,755
Mission and Program Overview

Mission

To promote the revitalization of the boardwalk in wildwood and north wildwood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,580$381,084▼ $47,496
Cash and Non-Interest-Bearing Accounts$99,999$206,264▲ $106,265
Prepaid Expenses and Deferred Charges$28,882$38,402▲ $9,520
Accounts Receivable$258--
Total Assets$557,719$626,214▲ $68,495
Other Assets Total-$464-
Liabilities
Unsecured Notes Loans Payable$304,432$273,487▼ $30,945
Accounts Payable and Accrued Expenses$2,682$10,250▲ $7,568
Total Liabilities$307,114$283,737▼ $23,377
Net Assets / Fund Balance
Unrestricted Net Assets$250,605$342,477▲ $91,872
Total Net Assets Fund Balance$250,605$342,477▲ $91,872
Total Liabilities and Net Assets / Fund Balance$557,719$626,214▲ $68,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,417$337,356-
Leasehold Improvements$96,667$103,333-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken SchwartzPresident
Marty ShapiroSecretary
John SicilianoTreasurer
Salvatore ZampirriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,793,953
Investment Income
$0
Other Revenue
$9,802
Change in Net Assets
$91,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,755
Total Revenue per Audited Statements
$1,803,755
Total Revenue per Form 990
$1,803,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,608
Salaries, Compensation, and Employee Benefits$514,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,594--$449,594
Other Expenses$158,936--$158,936
All Other Expenses$119,731$16,892-$136,623
Insurance$122,293--$122,293
Payroll Taxes$63,197--$63,197
Advertising$52,846--$52,846
Depreciation Depletion$42,496$5,000-$47,496
Interest$13,857--$13,857
Fees for Services Legal$8,522--$8,522
Pension Plan Contributions$1,484--$1,484
Total Functional Expenses$1,689,991$21,892$0$1,711,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,711,883
Total Expenses per Audited Statements$1,711,883
Total Expenses per Form 990$1,711,883
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“The special improvement district is organized with a board of directors”

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

“Treasurer is provided a copy of the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are available at the business office on the boardwalk in wildwood, nj. Documents can be viewed upon written request.”

Filing and Contact Details

Filer

EIN
22-3516675
Phone
6095231602

Signing Officer

Name
Kennith Scwartz
Title
President
Phone
6095231602
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kennith Scwartz
Formed
1997
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
134

Preparer

Preparer
Walter P Shoczolek
Phone
6097290215
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER P SHOCZOLEK
ReturnHeader/ReturnTs02014-06-17T08:39:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,214
Liabilities
$283,737
Net assets
$342,477
Revenue
$1,803,755
Expenses
$1,711,883
Net income
$91,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$2.20$2.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$2.28$2.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.78$2.30$2.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.84$2.42$2.13$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.54$1.45$1.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.59$2.11$1.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$2.09$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$2.02$2.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$2.07$2.18$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.19$0.54$2.08$2.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$1.95$1.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.34$1.80$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$1.56
2011Summary only. Only limited summary data is available for this year.$0.49$0.40$0.09$1.29$1.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.42$0.14$1.37