Civic Intelligence

Timeshare Board Members Association Inc

990EZ • Fiscal year 2015 • EIN 45-3276698

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

140 County RoadTenafly, NJ 07670

(201) 924-7435

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,680

Down $19,701 (-57%) from 2014

Net Assets

Down

$14,680

Down $19,701 (-57%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,535

Up $20,195 (+23%) from 2014

Expenses

Up

$129,236

Up $40,705 (+46%) from 2014

Net Income

Down

-$19,701

Down $20,510 (-2535%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $20,042Liabilities 2012: $02012Assets 2013: $33,572Net Assets 2013: $33,5722013Assets 2014: $34,381Net Assets 2014: $34,3812014Assets 2015: $14,680Net Assets 2015: $14,6802015Assets 2016: $47,326Net Assets 2016: $47,3262016Assets 2017: $28,362Liabilities 2017: $02017Assets 2018: $27,782Net Assets 2018: $27,7822018Assets 2019: $27,748Net Assets 2019: $27,7482019Assets 2020: $74,328Liabilities 2020: $02020Assets 2021: $80,962Liabilities 2021: $02021Assets 2022: $18,015Net Assets 2022: $18,0152022Assets 2023: $13,579Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$14,680
Liabilities-
Net Assets$14,680

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $56,325Expenses 2012: $50,075Net Income 2012: $6,2502012Revenue 2013: $83,135Expenses 2013: $69,605Net Income 2013: $13,5302013Revenue 2014: $89,340Expenses 2014: $88,531Net Income 2014: $8092014Revenue 2015: $109,535Expenses 2015: $129,236Net Income 2015: -$19,7012015Revenue 2016: $159,685Expenses 2016: $127,039Net Income 2016: $32,6462016Revenue 2017: $115,920Expenses 2017: $134,884Net Income 2017: -$18,9642017Revenue 2018: $135,316Expenses 2018: $135,896Net Income 2018: -$5802018Revenue 2019: $158,742Expenses 2019: $158,776Net Income 2019: -$342019Revenue 2020: $110,463Expenses 2020: $63,883Net Income 2020: $46,5802020Revenue 2021: $78,115Expenses 2021: $71,481Net Income 2021: $6,6342021Revenue 2022: $42,978Expenses 2022: $105,925Net Income 2022: -$62,9472022Revenue 2023: $145,407Expenses 2023: $149,847Net Income 2023: -$4,4402023Revenue 2024: $95,496Expenses 2024: $109,075Net Income 2024: -$13,5792024

Highlighted filing

2015

Revenue$109,535
Expenses$129,236
Net Income-$19,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$109,535
Mission and Program Overview

Mission

An association to educate and support members of boards of directors of owner-controlled timeshare owners' associations.

AN ASSOCIATION

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND SUPPORT MEMBERS OF BOARDS OF DIRECTORS OF OWNER-CONTROLLED TIMESHARE OWNERS' ASSOCIATIONS.-$120,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAPHAEL JACOBSSecretary-$0--
SHEPARD ALTSHULERPresidentPT$0--
SCOTT RIDDLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Timeshare Board Members Association Inc
EIN
45-3276698
Phone
2019247435
Address
140 COUNTY ROAD, TENAFLY, NJ 07670

Signing Officer

Name
Shepard Altshuler
Title
President
Phone
2019247435
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bert J Trien CPA
Address
42 W SHORE RD, DENVILLE, NJ 07834-1520
Preparer
Bert J Trien CPA
Phone
9736270081
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 117094.

Form 990EZ, Part I, Line 16

INSURANCE 3258.

Form 990EZ, Part I, Line 16

FILING FEES 126.

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEP ALTSHULER
IRS990EZ/BooksInCareOfDetail/PhoneNum02019247435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 COUNTY ROAD 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TENAFLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014680
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAPHAEL JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEPARD ALTSHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120478
IRS990EZ/PrimaryExemptPurposeTxt0AN ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt03358
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND SUPPORT MEMBERS OF BOARDS OF DIRECTORS OF OWNER-CONTROLLED TIMESHARE OWNERS' ASSOCIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129236
IRS990EZ/TotalProgramServiceExpensesAmt0120478
IRS990EZ/TotalRevenueAmt0109535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 117094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEPARD ALTSHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019247435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMESHARE BOARD MEMBERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0453276698
ReturnHeader/Filer/PhoneNum02019247435
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 COUNTY ROAD
ReturnHeader/Filer/USAddress/CityNm0TENAFLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT J TRIEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 W SHORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078341520
ReturnHeader/PreparerPersonGrp/PhoneNum09736270081
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT J TRIEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T09:18:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings