Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Skippers Cove Beach Club Inc
990EZ • Fiscal year 2019 • EIN 22-6090384
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$172,596
Down $172,028 (-50%) from 2018
Net Assets
Down$171,139
Down $171,294 (-50%) from 2018
Liabilities
Down$1,457
Down $734 (-34%) from 2018
Revenue And Expenses
Revenue
Down$87,635
Down $1,879 (-2.1%) from 2018
Expenses
Up$89,927
Up $4,485 (+5.2%) from 2018
Net Income
Down-$2,292
Down $6,364 (-156%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $87,635
Mission and Program Overview
Mission
Organized for the pleasure and recreation of its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEPRECIATION OF COMMOM PROPERTY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY MIRABELLO | President | PT | $0 | - | - |
| MIKE WESOLOWSK | 1st Vice Pre | PT | $0 | - | - |
| BRENDA POOLE | 2nd Vice Pre | PT | $0 | - | - |
| MARY SZOLOMAYER | Treasurer | PT | $0 | - | - |
| CAROL STONE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Skippers Cove Beach Club Inc
- EIN
- 22-6090384
- Phone
- 6096935895
- Address
- PO BOX 667 5 BLUEBEARD WAY, WARETOWN, NJ 08758-0667
Signing Officer
- Name
- Mary Mirabello
- Title
- President
- Phone
- 7326148955
- Signed
- 2020-11-08
Preparer
- Firm
- Norma Mcnamara CPA
- Address
- 46 GEORGIA ROAD, FREEHOLD, NJ 07728
- Preparer
- Norma Mcnamara
- Phone
- 7322940820
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 94 insurance 6,356 activity expenses 3,057 bar supplies/purchases 11,159 gaming expenses 2,774 beachcomber expenses 100 non-investment depreciation 12,862 total 36,402”
Form 990-ez, Part I, Line 20
“Affiliate equity changes 329”
Form 990-ez, Part II, Line 24
“Accounts receivable 574 148 inventories for sale or use 1,185 1,150 prepaid expenses and deferred charges 100 335 393,280 417,080 less accumulated depreciation 304,987 317,849 total 90,152 100,864”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,191 1,457”
Form 990-ez, Part III, Line 31
“Depreciation of commom property”
Raw XML Appendix121 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY MIRABELLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6096935895 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87613 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2292 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175293 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172596 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87635 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 48160 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171139 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 49640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY MIRABELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE WESOLOWSK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA POOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY SZOLOMAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90152 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100864 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 329 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36402 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3885 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEPRECIATION OF COMMOM PROPERTY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1457 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89927 |
| IRS990EZ/TotalRevenueAmt | 0 | 87635 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SKIPPERSCOVEBEACH.CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 94 INSURANCE 6,356 ACTIVITY EXPENSES 3,057 BAR SUPPLIES/PURCHASES 11,159 GAMING EXPENSES 2,774 BEACHCOMBER EXPENSES 100 NON-INVESTMENT DEPRECIATION 12,862 TOTAL 36,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE EQUITY CHANGES 329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 574 148 INVENTORIES FOR SALE OR USE 1,185 1,150 PREPAID EXPENSES AND DEFERRED CHARGES 100 335 393,280 417,080 LESS ACCUMULATED DEPRECIATION 304,987 317,849 TOTAL 90,152 100,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,191 1,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION OF COMMOM PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY MIRABELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7326148955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKIPPERS COVE BEACH CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIP |
| ReturnHeader/Filer/EIN | 0 | 226090384 |
| ReturnHeader/Filer/PhoneNum | 0 | 6096935895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 667 5 BLUEBEARD WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 087580667 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 176094D709841C00222D0750A1B23ACA4DB0FE1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAEDD81559F83C4859ECE5CD28AC6ED94DCD1A03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.89.89.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:36:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223231149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORMA MCNAMARA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46 GEORGIA ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREEHOLD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7322940820 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMA MCNAMARA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-08T16:36:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,596
- Liabilities
- $1,457
- Net assets
- $171,139
- Revenue
- $87,635
- Expenses
- $89,927
- Net income
- -$2,292