Civic Intelligence

Surf Cottages Homeowners Association II

EIN 90-0729046 • 501(c)3 • Seaside Park, NJ

Profile

Taxpayer mission and operational objectives include the perpetual supervision,maintenance and care for the easement beachfront in ortley beach, township of toms river, nj whose enjoyment and use is open annually to all members of the communitypurchasing and otherwise displaying the taxpayers annual beach badge(s) as wellas to undertake, by independent third party contract, the erection and/or construction of underground water pipelines and all necessary road maintenanceand/or paving resulting therefrom in ortley beach, township of toms river, njupon satisfactory completion of the identified construction, under a negotiated agreement between the taxpayer and the township of toms river and their related water provider/servicer, said water lines to be legally transferred unrestricted in any fashion and at no cost or remuneration to and /or from the taxpayer to the township of toms river for said townships perpetual maintenance, operation and oversight.

PO Box 571Seaside Park, NJ 08752

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE N32 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

NTEE N32 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

54%

Higher net margin than 75% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N32 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$386,415

Up $132,904 (+52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$386,415

No earlier filing loaded for comparison.

Revenue

Up

$248,035

Up $90,984 (+58%) from 2023

Expenses

Up

$115,131

Up $2,783 (+2.5%) from 2023

Net Income

Up

$132,904

Up $88,201 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $96,956Liabilities 2011: $0Net Assets 2011: $96,9562011Assets 2012: $144,034Liabilities 2012: $0Net Assets 2012: $144,0342012Assets 2013: $146,567Liabilities 2013: $02013Assets 2014: $149,523Liabilities 2014: $02014Assets 2015: $111,084Liabilities 2015: $02015Assets 2016: $114,842Liabilities 2016: $02016Assets 2017: $146,545Net Assets 2017: $146,5452017Assets 2018: $70,158Net Assets 2018: $70,1582018Assets 2019: $73,981Net Assets 2019: $73,9812019Assets 2020: $114,212Net Assets 2020: $114,2122020Assets 2021: $154,444Liabilities 2021: $02021Assets 2022: $208,808Net Assets 2022: $208,8082022Assets 2023: $253,511Liabilities 2023: $02023Assets 2024: $386,415Liabilities 2024: $0Net Assets 2024: $386,4152024

Highlighted filing

2024

Assets$386,415
Liabilities$0
Net Assets$386,415

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $248,811Expenses 2011: $151,855Net Income 2011: $96,9562011Revenue 2012: $242,327Expenses 2012: $195,249Net Income 2012: $47,0782012Revenue 2013: $187,487Expenses 2013: $184,954Net Income 2013: $2,5332013Revenue 2014: $158,517Expenses 2014: $155,561Net Income 2014: $2,9562014Revenue 2015: $120,935Expenses 2015: $142,644Net Income 2015: -$21,7092015Revenue 2016: $118,109Expenses 2016: $114,351Net Income 2016: $3,7582016Revenue 2017: $137,103Expenses 2017: $105,400Net Income 2017: $31,7032017Revenue 2018: $128,442Expenses 2018: $204,829Net Income 2018: -$76,3872018Revenue 2019: $141,720Expenses 2019: $137,897Net Income 2019: $3,8232019Revenue 2020: $138,323Expenses 2020: $98,092Net Income 2020: $40,2312020Revenue 2021: $162,002Expenses 2021: $121,770Net Income 2021: $40,2322021Revenue 2022: $157,477Expenses 2022: $103,113Net Income 2022: $54,3642022Revenue 2023: $157,051Expenses 2023: $112,348Net Income 2023: $44,7032023Revenue 2024: $248,035Expenses 2024: $115,131Net Income 2024: $132,9042024

Highlighted filing

2024

Revenue$248,035
Expenses$115,131
Net Income$132,904

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.48$1.15$1.33
2023Summary only. Only limited summary data is available for this year.$2.54$0.00$1.57$1.12$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.57$1.03$0.54
2021Summary only. Only limited summary data is available for this year.$1.54$0.00$1.62$1.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.38$0.98$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.42$1.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.28$2.05$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$1.37$1.05$0.32
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.18$1.14$0.04
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.21$1.43$0.22
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.59$1.56$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.87$1.85$0.03
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.42$1.95$0.47
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.49$1.52$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$248,035
Mission and Program Overview

Mission

Taxpayer mission and operational objectives include the perpetual supervision,maintenance and care for the easement beachfront in ortley beach, township of toms river, nj whose enjoyment and use is open annually to all members of the communitypurchasing and otherwise displaying the taxpayers annual beach badge(s) as wellas to undertake, by independent third party contract, the erection and/or construction of underground water pipelines and all necessary road maintenanceand/or paving resulting therefrom in ortley beach, township of toms river, njupon satisfactory completion of the identified construction, under a negotiated agreement between the taxpayer and the township of toms river and their related water provider/servicer, said water lines to be legally transferred unrestricted in any fashion and at no cost or remuneration to and /or from the taxpayer to the township of toms river for said townships perpetual maintenance, operation and oversight.

EXEMPT STATUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,511$386,415▲ $132,904
Rtn Earn Endowment Incm Other Fnds$253,511$386,415▲ $132,904
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$253,511$386,415▲ $132,904
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,511$386,415▲ $132,904
Total Liabilities and Net Assets / Fund Balance$253,511$386,415▲ $132,904
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel MitchellPresident
Richard AmatoVice President
Scott AnemaTrustee
Sheri SmithTrustee
Suzanne DebartoloTrustee
Kristin MarcelleSecretary
Joseph KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,860
Investment Income
$7,175
Other Revenue
$0
Change in Net Assets
$132,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$26,869--$26,869
All Other Expenses$5,368--$5,368
Other Expenses$3,327--$3,327
Fees for Services Accounting$2,961--$2,961
Fees for Services Legal$817--$817
Total Functional Expenses$115,131$0$0$115,131
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Surf Cottages Homeowners Association Ii
EIN
90-0729046
Phone
2019069159
Address
PO BOX 571, SEASIDE PARK, NJ 08752

Signing Officer

Name
Joseph Kelly
Title
Treasurer
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cangialosi
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Gary Tannenbaum CPA LLC
Address
871 ALLWOOD ROAD, CLIFTON, NJ 07012
Preparer
Gary Tannenbaum CPA
Phone
9735941155
Raw XML Appendix349 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/ProgSrvcAccomActy2Grp/Desc0LIFEGUARDS- THIS IS THE COST TO HIRE A SERVICE THAT PROVIDES THREE GUARDS PER DAY FROM JUNE 23RD TO SEPT 9TH, AS WELL AS WEEKENDS BEGINNING WITH MEMORIAL DAY WEEKEND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051852
IRS990/ProgSrvcAccomActy3Grp/Desc0BEACH EXPENSE-PURCHASE DUNE FENCE TO MAINTAIN DUNES, CONSTRUCT AND/OR REPAIR LIFEGUARD STANDS, PAINT, HARDWARE, HIRE VENDORS/MACHINERY TO MOVE BEACH SAND TO REPLACE LOST SAND BY WINTER STORMS, DUNE GRASS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROAD EXPENSE-TOTAL ROADS REPAIRED-9, 7 ROADS ARE GRAVEL (UNPAVED). THE GRAVEL ON THREE ROADS WAS REMOVED TO A DEPTH OF 6 INCHES AND REPLACED WITH A NEW PRODUCT. THE REMAINING 4 GRAVEL ROADS ARE SCRAPED AND LEVELED THREE TIMES PER YEAR. PHASE I OF THE TAXPAYERS STATED MISSION RELATIVE TO THEIR ERECTION AND CONSTRUCTION OF UNDERGROUND WATER PIPELINES AND ALL NECESSARY ROAD MAINTENANCE AND/OR PAVING RESULTING THEREFROM IN ORTLEY BEACH, TOMS RIVER TOWNSHIP, NJ TO BE LEGALLY TRANSFERRED TO THE TOWNSHIP VIA THEIR RELATED WATER PROVIDER/SERVCER WAS COMPLETED AS UNDETAKEN DURING 2011. IN LIGHT OF SUPERSTORM SANDY, CERTAIN OF THE COMPLETED PIPELINES AND/OR PAVING PREVIOUSLY COMPLETED REQUIRED REPAIR WHICH THE TXPAYER UNDERTOOK IN 2013-15.REMEDIAL EFFORTS CONTINUE IN THIS REGARD BY THE TAXPAYER WHO IS WORKING IN TANDEM WITH DOVER TOWNSHIP AS THE ENTIRE JERSEY SHORE AREA STRIVES TO RECOVER FROM THE STORMS WRATH AND "RESTORE THE SHORE".IN SPITE OF SUPERSTORM SANDY, THE TAXPAYER REMAINS BASICALLY ON TRACK TO COMPLETE THE TOTAL PROJECT PLANNED AND ORIGINALLY SUBMITTED WITH THEIR FILED AND APPROVED FORM 1023.AS STATED ABOVE , THE TAXPAYERS ANNUAL SUPERVISION, MAINTENANCE AND CARE EFFORTS FOR THE EASEMENT BEACHFRONT IN ORTLEY BEACH, TOWNSHIP OF TOMS RIVER, NJ AS STIPULATED IN THEIR FORM 1023 AS FILED AND ACCEPTED WAS REDIRECTED IN 2013 AS A RESULT OF SUPERSTORM SANDY. THE TAXPAYER'S EFFORTS WERE REDIRECTED TOWARDS THE BASIC RECONSTRUCTION OF THE EASEMENT BEACHFRONT INCLUDING THE CONSTRUCTION OF DUNES THEREON AIMED TO PROVIDE BEACHFRONT PROTECTION FROM FUTURE STORM DAMAGE AND/OR EROSION. FUNDS TO COVER SUCH CONSTRUCTION AND/OR REPLENISHMENT WERE OBTAINED THROUGH PUBLIC DONATIONS, DUES, AND HISTORICAL FUNDS RAISED FROM THE SALE OF BEACH BADGES AS ORIGINALLY STIPULATED IN THE REFERENCED FORM 1023.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0253511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0386415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299803
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299803
IRS990ScheduleA/TotalSupportAmt0300325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253511
IRS990/TotalAssetsEOYAmt0386415
IRS990/TotalAssetsGrp/BOYAmt0253511
IRS990/TotalAssetsGrp/EOYAmt0386415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115131
IRS990/TotalGrossUBIAmt07175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386415
IRS990/TotalProgramServiceExpensesAmt0115131
IRS990/TotalProgramServiceRevenueAmt0240860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386415
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURF COTTAGES HOMEOWNERS ASSOCIATION II
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0900729046
ReturnHeader/Filer/PhoneNum02019069159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 571
ReturnHeader/Filer/USAddress/CityNm0SEASIDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008752
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223658443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY TANNENBAUM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0871 ALLWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007012
ReturnHeader/PreparerPersonGrp/PhoneNum09735941155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY TANNENBAUM CPA
ReturnHeader/ReturnTs02025-11-13T09:03:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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