Civic Intelligence

Boardwalk Sid Management Corporation

990 • Fiscal year 2015 • EIN 22-3516675

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization Profile
PO Box 1135Wildwood, NJ 08260

(609) 523-1602

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$732,541

Down $7,737 (-1.0%) from 2014

Net Assets

Up

$539,993

Up $36,552 (+7.3%) from 2014

Liabilities

Down

$192,548

Down $44,289 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$2,078,390

Up $124,147 (+6.4%) from 2014

Expenses

Up

$2,041,838

Up $248,559 (+14%) from 2014

Net Income

Down

$36,552

Down $124,412 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$732,541
Liabilities$192,548
Net Assets$539,993
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$2,078,390
Expenses$2,041,838
Net Income$36,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,078,390
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$417,942$397,270▼ $20,672
Cash and Non-Interest-Bearing Accounts$277,166$250,463▼ $26,703
Prepaid Expenses and Deferred Charges$44,737$84,406▲ $39,669
Total Assets$740,278$732,541▼ $7,737
Other Assets Total$433$402▼ $31
Liabilities
Unsecured Notes Loans Payable$233,349$192,104▼ $41,245
Accounts Payable and Accrued Expenses$3,488$444▼ $3,044
Total Liabilities$236,837$192,548▼ $44,289
Net Assets / Fund Balance
Unrestricted Net Assets$503,441$539,993▲ $36,552
Total Net Assets Fund Balance$503,441$539,993▲ $36,552
Total Liabilities and Net Assets / Fund Balance$740,278$732,541▼ $7,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,603$422,612-
Leasehold Improvements$76,667$123,333-
Compensation and Service Providers
Top Officer Pay51st percentile

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
$2,067,455
Investment Income
$0
Other Revenue
$10,935
Change in Net Assets
$36,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,390
Total Revenue per Audited Statements
$2,078,390
Total Revenue per Form 990
$2,078,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,094
Salaries, Compensation, and Employee Benefits$715,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,254--$633,254
Insurance$165,459--$165,459
Other Expenses$159,871--$159,871
All Other Expenses$130,764$15,492-$146,256
Payroll Taxes$81,038--$81,038
Advertising$62,081--$62,081
Depreciation Depletion$54,672$31-$54,703
Interest$6,788--$6,788
Fees for Services Legal$3,221--$3,221
Pension Plan Contributions$1,452--$1,452
Total Functional Expenses$2,026,315$15,523$0$2,041,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,041,838
Total Expenses per Audited Statements$2,041,838
Total Expenses per Form 990$2,041,838
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

Filer Name
Boardwalk Sid
EIN
22-3516675
Phone
6095231602
Address
PO BOX 1135, WILDWOOD, NJ 08260

Signing Officer

Name
Ken Schwartz
Title
President
Phone
6095231602
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Schwartz
Formed
1997
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
136

Preparer

Firm
Pierce Guyon & Shoczolek Pa
Address
9700 PACIFIC AVE STE 102, WILDWOOD CREST, NJ 08260
Preparer
Walter P Shoczolek
Phone
6097290215
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095231602
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOARDWALK SID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BOAR
ReturnHeader/Filer/EIN0223516675
ReturnHeader/Filer/PhoneNum06095231602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1135
ReturnHeader/Filer/USAddress/CityNm0WILDWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222768075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE GUYON & SHOCZOLEK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 PACIFIC AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILDWOOD CREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008260
ReturnHeader/PreparerPersonGrp/PhoneNum06097290215
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER P SHOCZOLEK
ReturnHeader/ReturnTs02016-06-06T09:00:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,541
Liabilities
$192,548
Net assets
$539,993
Revenue
$2,078,390
Expenses
$2,041,838
Net income
$36,552
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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