Civic Intelligence

Long Beach Island Historical Association

EIN 51-0200911 • 501(c)3 • Beach Haven, NJ

Profile

Historical Association

PO Box 1222Beach Haven, NJ 08008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$808,479

Up $12,799 (+1.6%) from 2023

Liabilities

Down

$11

Down $11 (-50%) from 2023

Net Assets

Up

$808,468

Up $12,810 (+1.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$102,609

Up $21,084 (+26%) from 2023

Expenses

Up

$89,799

Up $23,144 (+35%) from 2023

Net Income

Down

$12,810

Down $2,060 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $607,069Liabilities 2011: $0Net Assets 2011: $607,0692011Assets 2012: $625,978Liabilities 2012: $0Net Assets 2012: $625,9782012Assets 2013: $702,049Liabilities 2013: $500Net Assets 2013: $701,5492013Assets 2014: $704,294Liabilities 2014: $19Net Assets 2014: $704,2752014Assets 2015: $709,803Liabilities 2015: $0Net Assets 2015: $709,8032015Assets 2016: $709,219Liabilities 2016: $35Net Assets 2016: $709,1842016Assets 2017: $704,033Liabilities 2017: $127Net Assets 2017: $703,9062017Assets 2018: $706,828Liabilities 2018: $71Net Assets 2018: $706,7572018Assets 2019: $720,715Liabilities 2019: $89Net Assets 2019: $720,6262019Assets 2020: $756,428Liabilities 2020: $8Net Assets 2020: $756,4202020Assets 2021: $764,114Liabilities 2021: $56Net Assets 2021: $764,0582021Assets 2022: $780,942Liabilities 2022: $154Net Assets 2022: $780,7882022Assets 2023: $795,680Liabilities 2023: $22Net Assets 2023: $795,6582023Assets 2024: $808,479Liabilities 2024: $11Net Assets 2024: $808,4682024

Highlighted filing

2024

Assets$808,479
Liabilities$11
Net Assets$808,468
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $77,695Expenses 2011: $46,969Net Income 2011: $30,7262011Expenses 2012: $37,8722012Revenue 2013: $137,976Expenses 2013: $62,405Net Income 2013: $75,5712013Revenue 2014: $72,903Expenses 2014: $70,177Net Income 2014: $2,7262014Revenue 2015: $58,504Expenses 2015: $52,976Net Income 2015: $5,5282015Revenue 2016: $71,875Expenses 2016: $72,494Net Income 2016: -$6192016Revenue 2017: $55,226Expenses 2017: $60,504Net Income 2017: -$5,2782017Revenue 2018: $70,002Expenses 2018: $67,151Net Income 2018: $2,8512018Revenue 2019: $70,694Expenses 2019: $56,839Net Income 2019: $13,8552019Revenue 2020: $76,884Expenses 2020: $41,090Net Income 2020: $35,7942020Revenue 2021: $66,183Expenses 2021: $58,545Net Income 2021: $7,6382021Revenue 2022: $65,970Expenses 2022: $49,240Net Income 2022: $16,7302022Revenue 2023: $81,525Expenses 2023: $66,655Net Income 2023: $14,8702023Revenue 2024: $102,609Expenses 2024: $89,799Net Income 2024: $12,8102024

Highlighted filing

2024

Revenue$102,609
Expenses$89,799
Net Income$12,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$808,479
Liabilities
$11
Net assets
$808,468
Revenue
$102,609
Expenses
$89,799
Net income
$12,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.08$1.03$0.90$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.82$0.67$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.66$0.49$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$0.66$0.59$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.77$0.41$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$0.71$0.57$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.70$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$0.55$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$0.72$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.73$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.02$0.01$7.02$1.38$0.62$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.38
2011Summary only. Only limited summary data is available for this year.$6.07$0.00$6.07$0.78$0.47$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$118,230
Mission and Program Overview

Mission

Historical Association To research, gather, collect and perpetuate the history of Long Beach Island and to continue to record history of LBI and to collect, codify and maintain a collection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,010$245,820▼ $190
Savings and Temporary Cash Investments$87,576$80,558▼ $7,018
Cash and Non-Interest-Bearing Accounts$30,010$50,017▲ $20,007
Total Assets$795,680$808,479▲ $12,799
Other Assets Total$432,084$432,084→ $0
Liabilities
Accounts Payable and Accrued Expenses$22$11▼ $11
Total Liabilities$22$11▼ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,058$808,468▲ $14,410
Net Assets With Donor Restrictions$1,600$0▼ $1,600
Total Net Assets Fund Balance$795,658$808,468▲ $12,810
Total Liabilities and Net Assets / Fund Balance$795,680$808,479▲ $12,799

Asset Categories

AssetBook ValueDepreciationBasis
Land$241,573-$241,573
Equipment$4,247$3,183$7,430
Other Assets Org$760--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ronn MarrPast President
Denise ClevelandPresident
Marilyn HailperinVice President
Carol KirbyTrustee
Diane RoyTrustee
Ellen KehrTrustee
Jan GartlandTrustee
Jean NelsonTrustee
Jeanette LloydTrustee
Kay DonnellyTrustee
Keith DeSenaTrustee
Nancy KunzTrustee
Toni GamilsTrustee
Tracey AndersonTrustee
John FeeMedia & Communications
Rob RoyRecording Sec
William AppelgetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,588
Program Service Revenue
$8,080
Investment Income
$2,249
Other Revenue
$17,692
All Other Contributions
$51,241
Change in Net Assets
$12,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,799
Total Fundraising Expense$5,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,932$5,326$0$53,258
Insurance$13,796$1,533$0$15,329
Office Expenses$0$1,875$1,184$3,059
Information Technology$1,302$1,214$0$2,516
Advertising$0$0$2,219$2,219
Fees for Services Accounting$0$1,175$0$1,175
Depreciation Depletion$0$190$0$190
Conferences and Meetings$88$0$0$88
Other Expenses$0$1$0$1
Total Functional Expenses$70,103$14,190$5,506$89,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,101
Fundraising Direct Expenses$11,107
Gaming Gross Income$3,440
Gaming Direct Expenses$2,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishermans Cottage$8,785$8,785$5,913$2,872
Psychic Fair$6,152$6,152$3,588$2,564
Total Events$14,937$14,937$9,501$5,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Long Beach Island Historical Association
EIN
51-0200911
Phone
6094920700
Address
PO Box 1222, Beach Haven, NJ 08008

Signing Officer

Name
William Appelget
Title
Treasurer
Phone
6094920700
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Cleveland
Formed
1975
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
60

Preparer

Firm
L Robin Macmillan CPA
Address
311 Glendola Avenue, Beach Haven, NJ 08008
Preparer
L Robin Macmillan
Phone
6094923852
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationship between officers and trustees”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Board is elected by membership”

Pt VI, Line 7B

“Members vote on certain Board decisions”

Pt VI, Line 11B

“Reviewed by President and Treasurer”

Pt VI, Line 19

“Upon request”

Financial Statement Notes

Pt III, Line 4

“Collection of historical local items - on display for public education and preservation”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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