Civic Intelligence

Holiday Beach Club Inc

EIN 22-6168087 • 501(c)7 • Waretown, NJ

Profile

Social and recreational activities for members of the club

PO Box 397Waretown, NJ 08758
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$100,839

Down $8,333 (-7.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$100,839

Down $8,333 (-7.6%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$218,415

Up $4,389 (+2.1%) from 2024

Expenses

Up

$209,614

Up $22,748 (+12%) from 2024

Net Income

Down

$8,801

Down $18,359 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $142,150Liabilities 2011: $0Net Assets 2011: $142,1502011Assets 2012: $152,635Liabilities 2012: $0Net Assets 2012: $152,6352012Assets 2013: $133,453Liabilities 2013: $0Net Assets 2013: $133,4532013Assets 2014: $100,355Liabilities 2014: $0Net Assets 2014: $100,3552014Assets 2015: $96,581Liabilities 2015: $0Net Assets 2015: $96,5812015Assets 2016: $93,352Liabilities 2016: $0Net Assets 2016: $93,3522016Assets 2017: $105,290Liabilities 2017: $3,705Net Assets 2017: $101,5852017Assets 2018: $96,327Liabilities 2018: $0Net Assets 2018: $96,3272018Assets 2019: $95,683Liabilities 2019: $0Net Assets 2019: $95,6832019Assets 2020: $67,001Liabilities 2020: $0Net Assets 2020: $67,0012020Assets 2021: $66,105Liabilities 2021: $0Net Assets 2021: $66,1052021Assets 2022: $88,125Liabilities 2022: $0Net Assets 2022: $88,1252022Assets 2023: $82,413Liabilities 2023: $0Net Assets 2023: $82,4132023Assets 2024: $109,172Liabilities 2024: $0Net Assets 2024: $109,1722024Assets 2025: $100,839Liabilities 2025: $0Net Assets 2025: $100,8392025

Highlighted filing

2025

Assets$100,839
Liabilities$0
Net Assets$100,839
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $190,562Expenses 2011: $179,388Net Income 2011: $11,1742011Revenue 2012: $167,544Expenses 2012: $157,059Net Income 2012: $10,4852012Revenue 2013: $153,990Expenses 2013: $173,172Net Income 2013: -$19,1822013Revenue 2014: $139,990Expenses 2014: $143,796Net Income 2014: -$3,8062014Revenue 2015: $158,457Expenses 2015: $162,231Net Income 2015: -$3,7742015Revenue 2016: $146,680Expenses 2016: $149,909Net Income 2016: -$3,2292016Revenue 2017: $171,264Expenses 2017: $176,563Net Income 2017: -$5,2992017Revenue 2018: $171,418Expenses 2018: $176,676Net Income 2018: -$5,2582018Revenue 2019: $182,082Expenses 2019: $182,726Net Income 2019: -$6442019Revenue 2020: $114,287Expenses 2020: $142,969Net Income 2020: -$28,6822020Revenue 2021: $127,865Expenses 2021: $128,760Net Income 2021: -$8952021Revenue 2022: $175,156Expenses 2022: $153,137Net Income 2022: $22,0192022Revenue 2023: $187,892Expenses 2023: $193,603Net Income 2023: -$5,7112023Revenue 2024: $214,026Expenses 2024: $186,866Net Income 2024: $27,1602024Revenue 2025: $218,415Expenses 2025: $209,614Net Income 2025: $8,8012025

Highlighted filing

2025

Revenue$218,415
Expenses$209,614
Net Income$8,801
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,839
Liabilities
$0
Net assets
$100,839
Revenue
$218,415
Expenses
$209,614
Net income
$8,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.18$2.10$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.14$1.87$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.88$1.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.75$1.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.28$1.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.14$1.43$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.82$1.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.71$1.77$0.05
2017Summary only. Only limited summary data is available for this year.$1.05$0.04$1.02$1.71$1.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.47$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.58$1.62$0.04
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.40$1.44$0.04
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.54$1.73$0.19
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.68$1.57$0.10
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.91$1.79$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$218,415
Mission and Program Overview

Mission

Social and recreational activities for members of the club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,408$74,284▲ $9,876
Rtn Earn Endowment Incm Other Fnds$59,538$68,339▲ $8,801
Pd in Cap Srpls Land Bldg Eqp Fund$32,500$32,500→ $0
Land, Buildings, and Equipment, Net$27,630$26,555▼ $1,075
Total Assets$92,038$100,839▲ $8,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,038$100,839▲ $8,801
Total Liabilities and Net Assets / Fund Balance$92,038$100,839▲ $8,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,888$83,436$90,324
Buildings-$44,966$44,966
Equipment$5,249$26,194$31,443
Land$14,418-$14,418
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jack WestPresident
Chandra HartTrustee
Don ChapmanTrustee
Kenneth FyfeTrustee
Christine AlessandroSecretary
Susan FlisTreasurer
Elizabeth McgonacleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,418
Program Service Revenue
$193,992
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$8,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,614
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$73,403--$73,403
Insurance$16,382--$16,382
Depreciation Depletion$6,075--$6,075
Office Expenses$3,887--$3,887
Fees for Services Accounting$2,500--$2,500
Other Expenses$1,682--$1,682
All Other Expenses$1,600--$1,600
Information Technology$947--$947
Total Functional Expenses$209,614$0$0$209,614
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
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

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holiday Beach Club Inc
EIN
22-6168087
Phone
6193126871
Address
PO BOX 397, WARETOWN, NJ 08758

Signing Officer

Name
Jack West
Title
President
Phone
6093126871
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack West
Formed
1954
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
280
Employees
0
Volunteers
280

Preparer

Firm
Cohen Engel & Co Inc
Address
261 OLD YORK ROAD - SUITE 615, JENKINTOWN, PA 19046-3718
Preparer
Fred Cohen
Phone
2158861150
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social and recreational activities for members of the club”

Form 990, Part X

“ROUNDING”

Raw XML Appendix304 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
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH MCGONACLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN FLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03418
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0280
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0154596
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt092038
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAR EXPENSE
IRS990/OtherExpensesGrp/Desc1CLUB SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES/USE TAX
IRS990/OtherExpensesGrp/Desc3LISCENSE/REGISTRATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100839
IRS990/TotalProgramServiceRevenueAmt0193992
IRS990/TotalRevenueGrp/ExclusionAmt0193992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218415
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100839
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0280
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093126871
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0226168087
ReturnHeader/Filer/PhoneNum06193126871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0WARETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232866384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN ENGEL & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 OLD YORK ROAD - SUITE 615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190463718
ReturnHeader/PreparerPersonGrp/PhoneNum02158861150
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED COHEN
ReturnHeader/ReturnTs02026-03-24T12:59:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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