Civic Intelligence

New Jersey Belles

990EZ • Fiscal year 2020 • EIN 82-2428512

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileN/A
PO Box 1292Belmar, NJ 07719

(908) 489-2134

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

133%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-12%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$77,831

Up $44,473 (+133%) from 2019

Net Assets

Up

$42,556

Up $9,198 (+28%) from 2019

Liabilities

$35,275

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$136,202

Down $18,781 (-12%) from 2019

Expenses

Down

$127,004

Down $16,012 (-11%) from 2019

Net Income

Down

$9,198

Down $2,769 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2018: $21,391Net Assets 2018: $21,3912018Assets 2019: $33,358Net Assets 2019: $33,3582019Assets 2020: $77,831Liabilities 2020: $35,275Net Assets 2020: $42,5562020Assets 2021: $104,068Liabilities 2021: $41,681Net Assets 2021: $62,3872021Assets 2022: $88,178Liabilities 2022: $0Net Assets 2022: $88,1782022Assets 2023: $131,084Liabilities 2023: $0Net Assets 2023: $131,0842023Assets 2024: $79,446Liabilities 2024: $0Net Assets 2024: $79,4462024

Highlighted filing

2020

Assets$77,831
Liabilities$35,275
Net Assets$42,556
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $72,484Expenses 2018: $51,093Net Income 2018: $21,3912018Revenue 2019: $154,983Expenses 2019: $143,016Net Income 2019: $11,9672019Revenue 2020: $136,202Expenses 2020: $127,004Net Income 2020: $9,1982020Revenue 2021: $232,738Expenses 2021: $215,903Net Income 2021: $16,8352021Revenue 2022: $204,960Expenses 2022: $220,850Net Income 2022: -$15,8902022Revenue 2023: $222,003Expenses 2023: $179,097Net Income 2023: $42,9062023Revenue 2024: $252,882Expenses 2024: $304,520Net Income 2024: -$51,6382024

Highlighted filing

2020

Revenue$136,202
Expenses$127,004
Net Income$9,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$136,202
Mission and Program Overview

Mission

To develop and promote youth sports. To provide and administrate the organization youth sports. To encourage the spirit of fair play and sportsmanship.

Program Services

DescriptionGrantsExpenses
PROMOTING YOUTH SPORTS$0$127,004
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN MASONIUSPresidentPT$0--
THOMAS MASONIUSVPPT$0--
CECILIA BARREDAVPPT$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Belles
EIN
82-2428512
Phone
9084892134
Address
PO BOX 1292, BELMAR, NJ 07719

Signing Officer

Name
Ellen Masonius
Title
President
Phone
9084892134
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Kelleher Petzold & Co CPA
Address
110 STATE ROUTE 35, RED BANK, NJ 07701
Preparer
Stephen P Kelleher CPA
Phone
7327478660
Supplemental Narrative

Additional Explanations

Other

“Line 26 total liabilities- player deposits”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 118261.”

Raw XML Appendix150 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/PersonNm0ELLEN MASONIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum07327478660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013197
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136202
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042556
IRS990EZ/OccupancyRentUtltsAndMaintAmt05852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN MASONIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MASONIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILIA BARREDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND PROMOTE YOUTH SPORTS. TO PROVIDE AND ADMINISTRATE THE ORGANIZATION YOUTH SPORTS. TO ENCOURAGE THE SPIRIT OF FAIR PLAY AND SPORTSMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt02391
IRS990EZ/ProgramServiceRevenueAmt0123005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING YOUTH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127004
IRS990EZ/TotalProgramServiceExpensesAmt0127004
IRS990EZ/TotalRevenueAmt0136202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0349524
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349524
IRS990ScheduleA/TotalSupportAmt0349524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 26 TOTAL LIABILITIES- PLAYER DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES 118261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MASONIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084892134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY BELLES
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0822428512
ReturnHeader/Filer/PhoneNum09084892134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1292
ReturnHeader/Filer/USAddress/CityNm0BELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEHER PETZOLD & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 STATE ROUTE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327478660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P KELLEHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-29T08:10:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASONIUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,831
Liabilities
$35,275
Net assets
$42,556
Revenue
$136,202
Expenses
$127,004
Net income
$9,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.53$3.05$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.22$1.79$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.05$2.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$2.33$2.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$1.36$1.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.55$1.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.72$0.51$0.21