Civic Intelligence

Belmar Business Partnership

990 • Fiscal year 2020 • EIN 27-2618849

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.DISCOVERBELMAR.COM
PO Box 122Belmar, NJ 07719

(732) 927-1789

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-35%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$73,065

Down $38,646 (-35%) from 2019

Net Assets

Up

$73,065

Up $823 (+1.1%) from 2019

Liabilities

Down

$0

Down $39,469 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$87,473

Down $46,731 (-35%) from 2019

Expenses

Down

$86,650

Down $117,591 (-58%) from 2019

Net Income

Up

$823

Up $70,860 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$73,065
Liabilities$0
Net Assets$73,065
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$87,473
Expenses$86,650
Net Income$823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$87,473
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$109,915$71,865▼ $38,050
Prepaid Expenses and Deferred Charges$1,796$1,200▼ $596
Total Assets$111,711$73,065▼ $38,646
Liabilities
Accounts Payable and Accrued Expenses$39,469$0▼ $39,469
Total Liabilities$39,469$0▼ $39,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,242$73,065▲ $823
Total Net Assets Fund Balance$72,242$73,065▲ $823
Total Liabilities and Net Assets / Fund Balance$111,711$73,065▼ $38,646
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mike HayesPresident
Antoinette RaucciBoard Member
Dave KittleBoard Member
Greg KapalkoBoard Member
Jacob SmithBoard Member
Joe RizzutoBoard Member
Kate WaltersBoard Member
Kevin JacobsBoard Member
Lorene ZalickBoard Member
Steve TichonerBoard Member
Ted MaciejewskiBoard Member
Tom MacgowanBoard Member
Christine CardellinoSecretary
GAIL O'REILLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$66,900
Investment Income
$573
Other Revenue
$0
Change in Net Assets
$823

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$87,473
Total Revenue per Form 990
$87,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,355
Salaries, Compensation, and Employee Benefits$27,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,370-$24,370
Occupancy-$7,376-$7,376
Fees for Services Legal-$5,336-$5,336
Fees for Services Accounting-$4,250-$4,250
Insurance-$4,130-$4,130
Payroll Taxes-$2,925-$2,925
Fees for Services Other-$2,620-$2,620
Office Expenses-$1,684-$1,684
Other Expenses$6,441$1,155-$1,155
All Other Expenses$924--$924
Total Functional Expenses$30,804$55,846$0$86,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,650
Total Expenses per Audited Statements$86,650
Total Expenses per Form 990$86,650
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 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
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
7329271789
Address
PO BOX 122, BELMAR, NJ 07719

Signing Officer

Name
Mike Hayes
Title
President
Phone
7329271789
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hayes
Formed
2010
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

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 2019.”

Raw XML Appendix384 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt086650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt087473
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt086650
IRS990ScheduleD/TotalRevenuePerForm990Amt087473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086650
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111711
IRS990/TotalAssetsEOYAmt073065
IRS990/TotalAssetsGrp/BOYAmt0111711
IRS990/TotalAssetsGrp/EOYAmt073065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030804
IRS990/TotalFunctionalExpensesGrp/TotalAmt086650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039469
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt039469
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030804
IRS990/TotalProgramServiceRevenueAmt066900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 122
IRS990/USAddress/CityNm0BELMAR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007719
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DISCOVERBELMAR.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329271789
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMAR BUSINESS PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0272618849
ReturnHeader/Filer/PhoneNum07329271789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0BELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02021-11-23T12:54:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,065
Liabilities
$0
Net assets
$73,065
Revenue
$87,473
Expenses
$86,650
Net income
$823
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
Peer Organizations

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