Civic Intelligence

Beach Haven Marlin and Tuna Club

990 • Fiscal year 2014 • EIN 22-6063162

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 23, 2014

Organization Profilewww.bhmtc.com
PO Box 121608008

(609) 494-4020

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

5.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$902,988

Up $95,481 (+12%) from 2013

Net Assets

Up

$902,988

Up $101,855 (+13%) from 2013

Liabilities

Down

$0

Down $6,374 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

$274,241

No earlier filing loaded for comparison.

Expenses

Up

$172,386

Up $47,732 (+38%) from 2013

Net Income

$101,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $828,039Liabilities 2011: $2,219Net Assets 2011: $825,8202011Assets 2012: $856,639Liabilities 2012: $303Net Assets 2012: $856,3362012Assets 2013: $807,507Liabilities 2013: $6,374Net Assets 2013: $801,1332013Assets 2014: $902,988Liabilities 2014: $0Net Assets 2014: $902,9882014Assets 2015: $875,043Liabilities 2015: $140Net Assets 2015: $874,9032015Assets 2016: $866,934Liabilities 2016: $0Net Assets 2016: $866,9342016Assets 2017: $868,000Liabilities 2017: $1,008Net Assets 2017: $866,9922017Assets 2018: $854,601Liabilities 2018: $389Net Assets 2018: $854,2122018Assets 2019: $848,190Liabilities 2019: $1,486Net Assets 2019: $846,7042019Assets 2020: $838,625Liabilities 2020: $2,658Net Assets 2020: $835,9672020Assets 2021: $900,981Liabilities 2021: $6,348Net Assets 2021: $894,6332021Assets 2022: $1,002,955Liabilities 2022: $0Net Assets 2022: $1,002,9552022Assets 2023: $1,109,383Liabilities 2023: $0Net Assets 2023: $1,109,3832023Assets 2024: $1,186,963Liabilities 2024: $0Net Assets 2024: $1,186,9632024Assets 2025: $1,314,244Liabilities 2025: $11,750Net Assets 2025: $1,302,4942025

Highlighted filing

2014

Assets$902,988
Liabilities$0
Net Assets$902,988
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $236,894Expenses 2011: $195,655Net Income 2011: $41,2392011Revenue 2012: $245,064Expenses 2012: $214,548Net Income 2012: $30,5162012Expenses 2013: $124,6542013Revenue 2014: $274,241Expenses 2014: $172,386Net Income 2014: $101,8552014Revenue 2015: $197,179Expenses 2015: $225,264Net Income 2015: -$28,0852015Revenue 2016: $190,368Expenses 2016: $198,337Net Income 2016: -$7,9692016Revenue 2017: $208,823Expenses 2017: $208,765Net Income 2017: $582017Revenue 2018: $248,627Expenses 2018: $261,407Net Income 2018: -$12,7802018Revenue 2019: $303,426Expenses 2019: $310,934Net Income 2019: -$7,5082019Revenue 2020: $156,885Expenses 2020: $167,622Net Income 2020: -$10,7372020Revenue 2021: $399,657Expenses 2021: $340,991Net Income 2021: $58,6662021Revenue 2022: $985,409Expenses 2022: $877,087Net Income 2022: $108,3222022Revenue 2023: $1,244,144Expenses 2023: $1,137,716Net Income 2023: $106,4282023Revenue 2024: $1,329,269Expenses 2024: $1,251,689Net Income 2024: $77,5802024Revenue 2025: $1,466,378Expenses 2025: $1,353,642Net Income 2025: $112,7362025

Highlighted filing

2014

Revenue$274,241
Expenses$172,386
Net Income$101,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$274,471
Mission and Program Overview

Mission

SEE STATEMENT BELOW

The tax exempt function of the corporation is to promote convervatism, ecological responsibility, to encourage proper management of fishing resources and to promote future generations of conservative sports people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,690$830,790▲ $692,100
Investments Other Securities$361,123$0▼ $361,123
Savings and Temporary Cash Investments$241,020$0▼ $241,020
Cash and Non-Interest-Bearing Accounts$66,374$66,410▲ $36
Accounts Receivable-$5,788-
Prepaid Expenses and Deferred Charges$300$0▼ $300
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$807,507$902,988▲ $95,481
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,374--
Total Liabilities$6,374$0▼ $6,374
Net Assets / Fund Balance
Unrestricted Net Assets$801,133$902,988▲ $101,855
Total Net Assets Fund Balance$801,133$902,988▲ $101,855
Total Liabilities and Net Assets / Fund Balance$807,507$902,988▲ $95,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,173$8,113-
Other Land Buildings$5,108$852-
Land$135,000--
Equipment$9,509$2,378-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Robert RoseCo-treasurer
Ron RoshelliCo-treasurer
John LudwigsonCommodore
Phillip HillerHouse Committee
Garry RobertsRear Commodore
Wes JonesSecretary
Pete NorkSgt of Arms
Tim IronsVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$153,081
Program Service Revenue
$115,878
Investment Income
$59
Other Revenue
$5,223
All Other Contributions
$66,953
Change in Net Assets
$101,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$16,821-$16,821
Depreciation Depletion-$11,343-$11,343
Insurance-$8,445-$8,445
Conferences and Meetings-$7,054-$7,054
Fees for Services Other-$5,227-$5,227
Office Expenses-$4,088-$4,088
Other Expenses$36,180$3,515-$3,515
Fees for Services Accounting-$1,910-$1,910
Advertising-$728-$728
All Other Expenses-$195-$195
Total Functional Expenses$103,320$69,066$0$172,386
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“Returns are reviewed by the officers before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Form 990, Part VI, Section B, Line 11

“Treasurer carefully reviews the tax return and reports findings to the board.”

Form 990, Part VI, Section C, Line 19

“All documentation is available upon request.”

Filing and Contact Details

Filer

EIN
22-6063162
Phone
6094944020

Signing Officer

Name
John Ludwigson
Title
Commodore
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
76

Preparer

Preparer
Susan King
Phone
9732361555
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 1

“Taxpayer uses the hybrid method of accounting.”

Form 990, Part I, Line 1

“Description of organization mission: sportsmanship in the fishing community.”

Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMODORE
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08113
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0689286
IRS990ScheduleD/EquipmentGrp/BookValueAmt09509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011887
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0852
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVIEWED BY THE OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER USES THE HYBRID METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF ORGANIZATION MISSION: SPORTSMANSHIP IN THE FISHING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER CAREFULLY REVIEWS THE TAX RETURN AND REPORTS FINDINGS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807507
IRS990/TotalAssetsEOYAmt0902988
IRS990/TotalAssetsGrp/BOYAmt0807507
IRS990/TotalAssetsGrp/EOYAmt0902988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172386
IRS990/TotalGrossUBIAmt059
IRS990/TotalLiabilitiesBOYAmt06374
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06374
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902988
IRS990/TotalProgramServiceExpensesAmt0103320
IRS990/TotalProgramServiceRevenueAmt0115878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902988
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0801133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0902988
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0www.bhmtc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LUDWIGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEACH HAVEN MARLIN AND TUNA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0226063162
ReturnHeader/Filer/PhoneNum06094944020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1216
ReturnHeader/Filer/USAddress/City0BEACH HAVEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUSAN KING AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1078 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007940
ReturnHeader/PreparerPersonGrp/PhoneNum09732361555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-23T13:44:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,988
Liabilities
$0
Net assets
$902,988
Revenue
$274,241
Expenses
$172,386
Net income
$101,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$1.47$1.35$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.33$1.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.24$1.14$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.99$0.88$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.40$0.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.16$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.25$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.12
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.25$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.24$0.20$0.04