Civic Intelligence

Belmar Business Partnership

990 • Fiscal year 2013 • EIN 27-2618849

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.BELMARBUSINESSPARTNERSHIP.COM
708 10th AvenueSuite07719

(732) 894-9022

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$10,920

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$105,427

No earlier filing loaded for comparison.

Net Assets

$99,077

No earlier filing loaded for comparison.

Liabilities

$6,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

$118,350

No earlier filing loaded for comparison.

Expenses

$112,598

No earlier filing loaded for comparison.

Net Income

$5,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $105,427Liabilities 2013: $6,350Net Assets 2013: $99,0772013Assets 2014: $119,057Liabilities 2014: $6,366Net Assets 2014: $112,6912014Assets 2015: $137,661Liabilities 2015: $5,974Net Assets 2015: $131,6872015Assets 2016: $161,854Liabilities 2016: $6,911Net Assets 2016: $154,9432016Assets 2017: $156,878Liabilities 2017: $20,992Net Assets 2017: $135,8862017Assets 2018: $166,259Liabilities 2018: $28,230Net Assets 2018: $138,0292018Assets 2019: $111,711Liabilities 2019: $39,469Net Assets 2019: $72,2422019Assets 2020: $73,065Liabilities 2020: $0Net Assets 2020: $73,0652020Assets 2021: $59,569Liabilities 2021: $0Net Assets 2021: $59,5692021Assets 2022: $47,385Liabilities 2022: $0Net Assets 2022: $47,3852022Assets 2023: $34,029Liabilities 2023: $0Net Assets 2023: $34,0292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$105,427
Liabilities$6,350
Net Assets$99,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $118,350Expenses 2013: $112,598Net Income 2013: $5,7522013Revenue 2014: $119,635Expenses 2014: $106,021Net Income 2014: $13,6142014Revenue 2015: $119,458Expenses 2015: $100,462Net Income 2015: $18,9962015Revenue 2016: $134,281Expenses 2016: $111,025Net Income 2016: $23,2562016Revenue 2017: $133,872Expenses 2017: $152,929Net Income 2017: -$19,0572017Revenue 2018: $133,887Expenses 2018: $131,744Net Income 2018: $2,1432018Revenue 2019: $134,204Expenses 2019: $204,241Net Income 2019: -$70,0372019Revenue 2020: $87,473Expenses 2020: $86,650Net Income 2020: $8232020Revenue 2021: $159Expenses 2021: $17,443Net Income 2021: -$17,2842021Revenue 2022: $90Expenses 2022: $12,274Net Income 2022: -$12,1842022Revenue 2023: $163Expenses 2023: $13,519Net Income 2023: -$13,3562023Revenue 2024: $0Expenses 2024: $34,029Net Income 2024: -$34,0292024

Highlighted filing

2013

Revenue$118,350
Expenses$112,598
Net Income$5,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$118,350
Mission and Program Overview

Mission

To foster the economic development and revitalization of the belmar businesses and business community through the private/public partnership we are charged to manage.

To spread sustainable revitalization and to create profitability for all the commercial zones in belmar; in strong alliance with its civic and community leaders, commercial

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,140$61,120▲ $47,980
Accounts Receivable$67,500$28,500▼ $39,000
Land, Buildings, and Equipment, Net$17,516$15,096▼ $2,420
Prepaid Expenses and Deferred Charges$743$711▼ $32
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$104,749$105,427▲ $678
Other Assets Total$5,850$0▼ $5,850
Liabilities
Accounts Payable and Accrued Expenses$10,898$4,600▼ $6,298
Other Liabilities$526$1,750▲ $1,224
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,424$6,350▼ $5,074
Net Assets / Fund Balance
Unrestricted Net Assets$93,325$99,077▲ $5,752
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$93,325$99,077▲ $5,752
Total Liabilities and Net Assets / Fund Balance$104,749$105,427▲ $678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,640$13,781$33,421
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RedpathExecutive DirectorPT$10,920$10,920

Board Members and Trustees

NameTitle
Sal MarchesePresident
Kevin JacobsVice President
Tom VolkerCivic Org Member
Oliver KleinProp. Owner
Brian HaddenProperty Owner
Dirk ReitsmaProperty Owner
Jennifer NicolayRep. Gov. Body
Norm EinhornSecretary
GAIL O'REILLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,000
Investment Income
$0
Other Revenue
$4,350
Change in Net Assets
$5,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,062
Salaries, Compensation, and Employee Benefits$29,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,984$4,328-$17,312
Current Officers, Directors, Trustees, and Key Employees$8,190$2,730-$10,920
Depreciation Depletion$6,256$2,014-$8,270
Occupancy-$7,200-$7,200
Fees for Services Accounting-$6,497-$6,497
Office Expenses$402$2,335-$2,737
Insurance-$2,210-$2,210
Payroll Taxes$978$326-$1,304
Advertising$1,125--$1,125
All Other Expenses$222$661-$883
Other Expenses$880$419$0$880
Total Functional Expenses$80,376$32,222$0$112,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-2618849
In Care Of
% TAXPAYER
Phone
7328949022

Signing Officer

Name
GAIL O'REILLY
Title
Treasurer
Phone
7328949022
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Preparer
Robert H Hutchins CPA
Phone
7323418728
Supplemental Narrative

Additional Explanations

Authority Delegated to Committee Explanation

“Committees report to Board who has ultimate decision-making authority.”

Management Delegated

“Delegated duties to the Executive Director.”

Organization'S Process to Review Form 990

“Reviewed and approved by Board before filling.”

Enforcement of Conflicts Policy

“Board monitors policy to ensure that organization is in compliance with it.”

Compensation Process for Top Official

“All compensation decisions are voted on and approved by the Board.”

Compensation Process for Officers

“Reviewed and determined by the Board”

Governing Documents Disclosure Explanation

“Available for review upon request.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102024
IRS990/PYOtherRevenueAmt0257
IRS990/PYProgramServiceRevenueAmt0135000
IRS990/PYRevenuesLessExpensesAmt0-14994
IRS990/PYSalariesCompEmpBnftPaidAmt048227
IRS990/PYTotalExpensesAmt0150251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135257
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019640
IRS990ScheduleD/TotalLiabilityAmt01750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees report to Board who has ultimate decision-making authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Delegated duties to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by Board before filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board monitors policy to ensure that organization is in compliance with it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation decisions are voted on and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed and determined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Authority Delegated to Committee Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management Delegated
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Compensation Process for Top Official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Compensation Process for Officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing Documents Disclosure Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104749
IRS990/TotalAssetsEOYAmt0105427
IRS990/TotalAssetsGrp/BOYAmt0104749
IRS990/TotalAssetsGrp/EOYAmt0105427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011424
IRS990/TotalLiabilitiesEOYAmt06350
IRS990/TotalLiabilitiesGrp/BOYAmt011424
IRS990/TotalLiabilitiesGrp/EOYAmt06350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099077
IRS990/TotalProgramServiceExpensesAmt080376
IRS990/TotalProgramServiceRevenueAmt0114000
IRS990/TotalReportableCompFromOrgAmt010920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118350
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105427
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099077
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BELMARBUSINESSPARTNERSHIP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328949022
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Belmar Business Partnership
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0272618849
ReturnHeader/Filer/InCareOfNm0% TAXPAYER
ReturnHeader/Filer/PhoneNum07328949022
ReturnHeader/Filer/USAddress/AddressLine10708 10TH AVENUE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0BELMAR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101144 HOOPER AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0087538361
ReturnHeader/PreparerPersonGrp/PhoneNum07323418728
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H HUTCHINS CPA
ReturnHeader/ReturnTs02014-05-14T13:43:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,427
Liabilities
$6,350
Net assets
$99,077
Revenue
$118,350
Expenses
$112,598
Net income
$5,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.34$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.87$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.72$1.34$2.04$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$1.34$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$1.34$1.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.34$1.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$1.19$1.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.20$1.06$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.18$1.13$0.06