Civic Intelligence

Boardwalk Sid Management Corporation

990 • Fiscal year 2022 • EIN 22-3516675

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-5.0%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$897,222

Up $14,872 (+1.7%) from 2021

Net Assets

Down

$784,380

Down $52,087 (-6.2%) from 2021

Liabilities

Up

$112,842

Up $66,959 (+146%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Down

$2,301,126

Down $121,402 (-5.0%) from 2021

Expenses

Up

$2,353,280

Up $223,951 (+11%) from 2021

Net Income

Down

-$52,154

Down $345,353 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$897,222
Liabilities$112,842
Net Assets$784,380
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$2,301,126
Expenses$2,353,280
Net Income-$52,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,301,126
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$484,768$609,380▲ $124,612
Cash and Non-Interest-Bearing Accounts$397,366$287,842▼ $109,524
Total Assets$882,350$897,222▲ $14,872
Other Assets Total$216--
Liabilities
Unsecured Notes Loans Payable$44,785$95,615▲ $50,830
Accounts Payable and Accrued Expenses$1,098$17,227▲ $16,129
Total Liabilities$45,883$112,842▲ $66,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,467$784,380▼ $52,087
Total Net Assets Fund Balance$836,467$784,380▼ $52,087
Total Liabilities and Net Assets / Fund Balance$882,350$897,222▲ $14,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,010$741,779$868,789
Leasehold Improvements$348,828$253,163$601,991
Buildings$129,159$2,216$131,375
Other Land Buildings$4,383$379$4,762
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,193,804
Investment Income
$0
Other Revenue
$107,322
Change in Net Assets
$-52,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,126
Total Revenue per Audited Statements
$2,301,126
Total Revenue per Form 990
$2,301,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,497
Salaries, Compensation, and Employee Benefits$645,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,437,585--$1,437,585
Other Salaries and Wages$575,469--$575,469
Insurance$131,408--$131,408
Depreciation Depletion$77,366$2,414-$79,780
Payroll Taxes$69,753--$69,753
Advertising$39,532--$39,532
Fees for Services Legal-$8,275-$8,275
Fees for Services Accounting-$6,400-$6,400
Interest$4,517--$4,517
Pension Plan Contributions$561--$561
Total Functional Expenses$2,336,191$17,089$0$2,353,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,353,280
Expenses per Audited Statements$2,353,213
Total Expenses per Audited Statements$2,353,213
Expenses Not Reported on Financial Statements$67
Other Expense Adjustments$67
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
No
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
2023-11-15
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
126

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”

Form 990 Part IX Line 14E

“Boardwalk entertainment: 223,292 administrative: 78,016 bathroom supplies: 30,269”

Form 990 Part IX Line 14E

“City lease: 150,000 condo fees: 11,065 property tax: 5,972”

Form 990 Part IX Line 14E

“Bank charges: 150 contracted services: 647,250 capital expenses: 64,575 tram car service: 219,657”

Form 990 Part IX Line 14E

“Utilities: 7,339 grand total: 1,437,585”

Form 990, Part XI, Line 9- Other Changes in Net Assets

“Book to tax amortization difference - $67”

Financial Statement Notes

Part XII Line 4B

“Book to tax difference in amortization $67.”

Raw XML Appendix332 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS PROVIDED A COPY OF THE 990 PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE ON THE BOARDWALK IN WILDWOOD, NJ. DOCUMENTS CAN BE VIEWED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PEROID ROUNDING ADJUSTMENT: 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDWALK ENTERTAINMENT: 223,292 ADMINISTRATIVE: 78,016 BATHROOM SUPPLIES: 30,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITY LEASE: 150,000 CONDO FEES: 11,065 PROPERTY TAX: 5,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: 150 CONTRACTED SERVICES: 647,250 CAPITAL EXPENSES: 64,575 TRAM CAR SERVICE: 219,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES: 7,339 GRAND TOTAL: 1,437,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK TO TAX AMORTIZATION DIFFERENCE - $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 14E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 14E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 14E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 14E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9- OTHER CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882350
IRS990/TotalAssetsEOYAmt0897222
IRS990/TotalAssetsGrp/BOYAmt0882350
IRS990/TotalAssetsGrp/EOYAmt0897222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02336191
IRS990/TotalFunctionalExpensesGrp/TotalAmt02353280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045883
IRS990/TotalLiabilitiesEOYAmt0112842
IRS990/TotalLiabilitiesGrp/BOYAmt045883
IRS990/TotalLiabilitiesGrp/EOYAmt0112842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784380
IRS990/TotalProgramServiceExpensesAmt02336191
IRS990/TotalProgramServiceRevenueAmt02193804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02301126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02301126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897222
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044785
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt095615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1135
IRS990/USAddress/CityNm0WILDWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008260
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095231602
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elias A Massood Jr
ReturnHeader/ReturnTs02023-11-15T15:13:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,222
Liabilities
$112,842
Net assets
$784,380
Revenue
$2,301,126
Expenses
$2,353,280
Net income
-$52,154
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