Civic Intelligence

Boardwalk Sid Management Corporation

990 • Fiscal year 2019 • EIN 22-3516675

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$641,335

Up $153,154 (+31%) from 2018

Net Assets

Up

$585,070

Up $175,581 (+43%) from 2018

Liabilities

Down

$56,265

Down $22,427 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$2,111,363

Up $19,890 (+1.0%) from 2018

Expenses

Down

$1,935,782

Down $122,242 (-5.9%) from 2018

Net Income

Up

$175,581

Up $142,132 (+425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$641,335
Liabilities$56,265
Net Assets$585,070
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$2,111,363
Expenses$1,935,782
Net Income$175,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,111,363
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,331$369,895▲ $274,564
Land, Buildings, and Equipment, Net$306,171$271,162▼ $35,009
Prepaid Expenses and Deferred Charges$86,369--
Total Assets$488,181$641,335▲ $153,154
Other Assets Total$310$278▼ $32
Liabilities
Unsecured Notes Loans Payable$76,067$53,993▼ $22,074
Accounts Payable and Accrued Expenses$2,625$2,272▼ $353
Total Liabilities$78,692$56,265▼ $22,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,489$585,070▲ $175,581
Total Net Assets Fund Balance$409,489$585,070▲ $175,581
Total Liabilities and Net Assets / Fund Balance$488,181$641,335▲ $153,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,495$617,077-
Leasehold Improvements$36,667$163,333-
Compensation and Service Providers
Top Officer PayScore unavailable

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
$2,104,613
Investment Income
$0
Other Revenue
$6,750
Change in Net Assets
$175,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,363
Total Revenue per Audited Statements
$2,111,363
Total Revenue per Form 990
$2,111,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,933
Salaries, Compensation, and Employee Benefits$511,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,264--$461,264
Insurance$167,942--$167,942
All Other Expenses$84,753--$84,753
Depreciation Depletion$53,692$31-$53,723
Advertising$51,861--$51,861
Payroll Taxes$50,169--$50,169
Other Expenses$48,370--$48,370
Fees for Services Legal$11,045--$11,045
Fees for Services Accounting-$6,400-$6,400
Interest$4,273--$4,273
Pension Plan Contributions$416--$416
Total Functional Expenses$1,929,351$6,431$0$1,935,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,935,782
Total Expenses per Audited Statements$1,935,782
Total Expenses per Form 990$1,935,782
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 35% controlled entity
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
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Schwartz
Formed
1997
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
134

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/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,335
Liabilities
$56,265
Net assets
$585,070
Revenue
$2,111,363
Expenses
$1,935,782
Net income
$175,581
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
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