Civic Intelligence

Belmar Business Partnership

990EZ • Fiscal year 2023 • EIN 27-2618849

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-8194%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$34,029

Down $13,356 (-28%) from 2022

Net Assets

Down

$34,029

Down $13,356 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$163

Up $73 (+81%) from 2022

Expenses

Up

$13,519

Up $1,245 (+10%) from 2022

Net Income

Down

-$13,356

Down $1,172 (-9.6%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$34,029
Liabilities$0
Net Assets$34,029

Operations Trend

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

2023

Revenue$163
Expenses$13,519
Net Income-$13,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$163
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 foster the economic development and revitalization of the belmar businesses community.

Program Services

DescriptionGrantsExpenses
INITATIVES TO PROMOTE BELMAR'S CENTRAL BUSINESS DISTRICT AS A YEAR-ROUND SHOPPING AND DINING DESTINATION.$0$6,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JACOBSBoard Member-$0--
GREG KAPALKOBoard Member-$0--
DAVE KITTLEBoard Member-$0--
TOM MACGOWANBoard Member-$0--
TED MACIEJEWSKIBoard Member-$0--
ANTOINETTE RAUCCIBoard Member-$0--
JACOB SMITHBoard Member-$0--
STEVE TICHONERBoard Member-$0--
KATE WALTERSBoard Member-$0--
LORENE ZALICKBoard Member-$0--
MICHAEL HAYESPresident-$0--
CHRISTINE CARDELLINOSecretary-$0--
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
Michael Hayes
Title
President
Phone
7329271789
Signed
2024-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
101 CRAWFORDS CORNER ROAD SUITE, 2216, HOLMDEL, NJ 07733
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 93.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,374. Description: marketing and branding. Amount: 6,629. Description: misc administrative costs. Amount: 209. Total to form 990-ez, line 16: 9,212.

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELMAR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt09212
IRS990EZ/OtherRevenueTotalAmt093
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE ECONOMIC DEVELOPMENT AND REVITALIZATION OF THE BELMAR BUSINESSES COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramServiceRevenueAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INITATIVES TO PROMOTE BELMAR'S CENTRAL BUSINESS DISTRICT AS A YEAR-ROUND SHOPPING AND DINING DESTINATION.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt06629
IRS990EZ/TotalRevenueAmt0163
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERBELMAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,374. DESCRIPTION: MARKETING AND BRANDING. AMOUNT: 6,629. DESCRIPTION: MISC ADMINISTRATIVE COSTS. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 9,212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329271789
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CRAWFORDS CORNER ROAD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt02216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMDEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007733
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02024-03-12T10:57:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings