Civic Intelligence

Belmar Business Partnership

990 • Fiscal year 2016 • EIN 27-2618849

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.BELMARBUSINESSPARTNERSHIP.COM
708 10th AvenueBelmar, NJ 07719

(732) 894-9022

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$161,854

Up $24,193 (+18%) from 2015

Net Assets

Up

$154,943

Up $23,256 (+18%) from 2015

Liabilities

Up

$6,911

Up $937 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$134,281

Up $14,823 (+12%) from 2015

Expenses

Up

$111,025

Up $10,563 (+11%) from 2015

Net Income

Up

$23,256

Up $4,260 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$161,854
Liabilities$6,911
Net Assets$154,943
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$134,281
Expenses$111,025
Net Income$23,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$134,281
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,684$154,913▲ $24,229
Land, Buildings, and Equipment, Net$5,984$5,945▼ $39
Prepaid Expenses and Deferred Charges$993$996▲ $3
Total Assets$137,661$161,854▲ $24,193
Liabilities
Accounts Payable and Accrued Expenses$5,974$6,911▲ $937
Total Liabilities$5,974$6,911▲ $937
Net Assets / Fund Balance
Unrestricted Net Assets$131,687$154,943▲ $23,256
Total Net Assets Fund Balance$131,687$154,943▲ $23,256
Total Liabilities and Net Assets / Fund Balance$137,661$161,854▲ $24,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,945$18,059$24,004
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Sal MarchesePresident
Marty RiccioV.president
Brian HaddenBoard Member
John SabiaBoard Member
Kate WaltersBoard Member
Norman EinhornBoard Member
Tom BurkeBoard Member
Tom VolkerBoard Member
Dirk ReitsmaSecretary
GAIL O'REILLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,800
Investment Income
$58
Other Revenue
$423
Change in Net Assets
$23,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$134,281
Total Revenue per Form 990
$134,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,719
Salaries, Compensation, and Employee Benefits$30,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,780$5,234-$26,014
Occupancy-$7,200-$7,200
Payroll Taxes-$4,292-$4,292
Fees for Services Accounting-$4,000-$4,000
Insurance-$3,244-$3,244
Depreciation Depletion-$3,062-$3,062
Information Technology-$2,182-$2,182
Office Expenses-$1,662-$1,662
Other Expenses$58,088$445-$445
Conferences and Meetings-$100-$100
Total Functional Expenses$78,868$32,157$0$111,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,025
Total Expenses per Audited Statements$111,025
Total Expenses per Form 990$111,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board secretary reviews and monitors compliance with the conflict policy as situations occur.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Belmar Business Partnership
EIN
27-2618849
Phone
7328949022
Address
708 10TH AVENUE, BELMAR, NJ 07719

Signing Officer

Name
GAIL O'REILLY
Title
Treasurer
Phone
7328949022
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GAIL O'REILLY
Formed
2010
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee oversees the audit process. The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016.”

Raw XML Appendix368 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0134281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT POLICY AS SITUATIONS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137661
IRS990/TotalAssetsEOYAmt0161854
IRS990/TotalAssetsGrp/BOYAmt0137661
IRS990/TotalAssetsGrp/EOYAmt0161854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05974
IRS990/TotalLiabilitiesEOYAmt06911
IRS990/TotalLiabilitiesGrp/BOYAmt05974
IRS990/TotalLiabilitiesGrp/EOYAmt06911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078868
IRS990/TotalProgramServiceRevenueAmt0133800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 10TH AVENUE
IRS990/USAddress/CityNm0BELMAR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007719
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BELMARBUSINESSPARTNERSHIP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328949022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMAR BUSINESS PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0272618849
ReturnHeader/Filer/PhoneNum07328949022
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 10TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0766A33859C4C5D0E12A0861A2E9D14BA1CF31506
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC8945534B301713656D7A23216408489DA57FCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.167.217
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:30:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02017-08-15T06:55:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,854
Liabilities
$6,911
Net assets
$154,943
Revenue
$134,281
Expenses
$111,025
Net income
$23,256
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