Civic Intelligence

Boardwalk Sid Management Corporation

990 • Fiscal year 2021 • EIN 22-3516675

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

12%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

68%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$882,350

Down $32,474 (-3.5%) from 2020

Net Assets

Up

$836,467

Up $293,203 (+54%) from 2020

Liabilities

Down

$45,883

Down $325,677 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$2,422,528

Up $977,470 (+68%) from 2020

Expenses

Up

$2,129,329

Up $642,465 (+43%) from 2020

Net Income

Up

$293,199

Up $335,005 (+801%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$882,350
Liabilities$45,883
Net Assets$836,467
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$2,422,528
Expenses$2,129,329
Net Income$293,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$2,422,528
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$517,468$484,768▼ $32,700
Cash and Non-Interest-Bearing Accounts$292,255$397,366▲ $105,111
Total Assets$914,824$882,350▼ $32,474
Other Assets Total$105,101$216▼ $104,885
Liabilities
Unsecured Notes Loans Payable$369,302$44,785▼ $324,517
Accounts Payable and Accrued Expenses$2,258$1,098▼ $1,160
Total Liabilities$371,560$45,883▼ $325,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,264$836,467▲ $293,203
Total Net Assets Fund Balance$543,264$836,467▲ $293,203
Total Liabilities and Net Assets / Fund Balance$914,824$882,350▼ $32,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,276$698,514-
Leasehold Improvements$314,492$219,062-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Ken SchwartzPresident
S ZampirriVice President
Marty ShapiroSecretary
John SicilianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,951,994
Investment Income
$0
Other Revenue
$450,534
Change in Net Assets
$293,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,422,528
Total Revenue per Audited Statements
$2,422,528
Total Revenue per Form 990
$2,422,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,610,301
Salaries, Compensation, and Employee Benefits$519,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,026,346$250-$1,026,596
Other Salaries and Wages$456,927--$456,927
Insurance$144,330--$144,330
Depreciation Depletion$75,599$31-$75,630
Payroll Taxes$61,648--$61,648
Advertising$37,203--$37,203
Other Expenses$22,856--$22,856
Fees for Services Accounting-$6,400-$6,400
Fees for Services Legal$6,399--$6,399
Interest$5,395--$5,395
Pension Plan Contributions$453--$453
Total Functional Expenses$2,122,648$6,681$0$2,129,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,129,329
Total Expenses per Audited Statements$2,129,329
Total Expenses per Form 990$2,129,329
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
Yes

Governance Explanations

Form 990 Part VI Line 6 - Classes of Members or Stockholders

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

Form 990 Part VI Line 11B

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

Form 990 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
Address
PO BOX 1135, WILDWOOD, NJ 08260

Signing Officer

Name
Ken Schwartz
Title
President
Phone
6095231602
Signed
2022-05-16
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
111

Preparer

Firm
Roszkowski Massood LLC
Address
5803 New Jersey Ave, Wildwood Crest, NJ 08260
Preparer
Elias A Massood Jr
Phone
6097295500
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“Prior peroid rounding adjustment: 4”

Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIAL IMPROVEMENT DISTRICT IS ORGANIZED WITH A BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE ON THE BOARDWALK IN WILDWOOD, NJ. DOCUMENTS CAN BE VIEWED UPON WRITTEN REQUEST.
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IRS990/TotalLiabilitiesGrp/BOYAmt0371560
IRS990/TotalLiabilitiesGrp/EOYAmt045883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836467
IRS990/TotalProgramServiceExpensesAmt02122648
IRS990/TotalProgramServiceRevenueAmt01951994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02402528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02422528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0369302
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1135
IRS990/USAddress/CityNm0WILDWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008260
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095231602
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOARDWALK SID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BOAR
ReturnHeader/Filer/EIN0223516675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1135
ReturnHeader/Filer/USAddress/CityNm0WILDWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872155216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roszkowski Massood LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05803 New Jersey Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wildwood Crest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008260
ReturnHeader/PreparerPersonGrp/PhoneNum06097295500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elias A Massood Jr
ReturnHeader/ReturnTs02022-11-17T08:44:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwartz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,350
Liabilities
$45,883
Net assets
$836,467
Revenue
$2,422,528
Expenses
$2,129,329
Net income
$293,199
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
2021Detailed filing. Detailed filing data is available for this year.$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