Civic Intelligence

Good Luck Improvement Association

990 • Fiscal year 2016 • EIN 21-0651944

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profile
PO Box 76Forked River, NJ 08731-0076

(609) 978-1450

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

37%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,869,672

Up $24,106 (+1.3%) from 2015

Net Assets

Up

$1,869,672

Up $24,106 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$65,096

Up $5,346 (+8.9%) from 2015

Expenses

Up

$40,990

Up $6,150 (+18%) from 2015

Net Income

Down

$24,106

Down $804 (-3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,564,345Liabilities 2011: $0Net Assets 2011: $1,564,3452011Assets 2012: $1,615,268Liabilities 2012: $0Net Assets 2012: $1,615,2682012Assets 2013: $1,790,983Liabilities 2013: $0Net Assets 2013: $1,790,9832013Assets 2014: $1,820,656Liabilities 2014: $0Net Assets 2014: $1,820,6562014Assets 2015: $1,845,566Liabilities 2015: $0Net Assets 2015: $1,845,5662015Assets 2016: $1,869,672Liabilities 2016: $0Net Assets 2016: $1,869,6722016Assets 2017: $1,934,324Liabilities 2017: $0Net Assets 2017: $1,934,3242017Assets 2018: $1,939,188Liabilities 2018: $0Net Assets 2018: $1,939,1882018Assets 2019: $1,966,356Liabilities 2019: $0Net Assets 2019: $1,966,3562019Assets 2020: $1,956,071Liabilities 2020: $0Net Assets 2020: $1,956,0712020Assets 2021: $2,105,192Liabilities 2021: $0Net Assets 2021: $2,105,1922021Assets 2022: $2,155,882Liabilities 2022: $0Net Assets 2022: $2,155,8822022Assets 2023: $2,157,133Liabilities 2023: $0Net Assets 2023: $2,157,1332023Assets 2024: $2,311,485Liabilities 2024: $0Net Assets 2024: $2,311,4852024Assets 2025: $2,603,118Liabilities 2025: $0Net Assets 2025: $2,603,1182025

Highlighted filing

2016

Assets$1,869,672
Liabilities$0
Net Assets$1,869,672
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $29,7392011Expenses 2012: $30,3782012Expenses 2013: $33,6012013Revenue 2014: $71,436Expenses 2014: $41,763Net Income 2014: $29,6732014Revenue 2015: $59,750Expenses 2015: $34,840Net Income 2015: $24,9102015Revenue 2016: $65,096Expenses 2016: $40,990Net Income 2016: $24,1062016Revenue 2017: $106,797Expenses 2017: $42,145Net Income 2017: $64,6522017Revenue 2018: $49,905Expenses 2018: $45,041Net Income 2018: $4,8642018Revenue 2019: $90,139Expenses 2019: $62,959Net Income 2019: $27,1802019Revenue 2020: $68,876Expenses 2020: $79,161Net Income 2020: -$10,2852020Revenue 2021: $255,694Expenses 2021: $106,873Net Income 2021: $148,8212021Revenue 2022: $180,356Expenses 2022: $129,666Net Income 2022: $50,6902022Revenue 2023: $43,556Expenses 2023: $42,305Net Income 2023: $1,2512023Revenue 2024: $205,387Expenses 2024: $51,035Net Income 2024: $154,3522024Revenue 2025: $346,946Expenses 2025: $51,167Net Income 2025: $295,7792025

Highlighted filing

2016

Revenue$65,096
Expenses$40,990
Net Income$24,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$65,096
Mission and Program Overview

Mission

Maintenance and preservation of the potter church, established in 1760, and associated cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,711,827$1,738,991▲ $27,164
Savings and Temporary Cash Investments$96,030$89,773▼ $6,257
Land, Buildings, and Equipment, Net$33,572$31,614▼ $1,958
Cash and Non-Interest-Bearing Accounts$637$5,794▲ $5,157
Investments Program Related$3,500$3,500→ $0
Total Assets$1,845,566$1,869,672▲ $24,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,804,962$1,802,286▼ $2,676
Unrestricted Net Assets$40,604$67,386▲ $26,782
Total Net Assets Fund Balance$1,845,566$1,869,672▲ $24,106
Total Liabilities and Net Assets / Fund Balance$1,845,566$1,869,672▲ $24,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,213$11,684$27,897
Land$15,401-$15,401
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John ParkerPresident
Casey ParkerTrustee
Cornelia LaneTrustee
DENNIS O'DAYTrustee
Donald RuleTrustee
Janet RuleTrustee
Lori ParkerTrustee
Nancy BairTrustee
Robert BairTrustee
Mary CamburnSecretary
LorettaTreasurer
Eleanor DittonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$4,632
Program Service Revenue
$60,456
Investment Income
$8
Other Revenue
$0
All Other Contributions
$4,632
Change in Net Assets
$24,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,990
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
Depreciation Depletion$1,958--$1,958
Insurance$788--$788
Fees for Services Accounting-$750-$750
Conferences and Meetings$747--$747
Office Expenses-$136-$136
Other Expenses$20,698$75-$75
All Other Expenses-$64-$64
Total Functional Expenses$24,191$16,799$0$40,990
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“John parker casey & lori parker president trustee father & son & daughter in law janet rule donald rule trustee trustee wife & husband loretta baillie dennis o'day treasurer trustee husband & wife robert bair nancy bair trustee trustee husband & wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Return is available at accountant's office by appointment.”

Filing and Contact Details

Filer

Filer Name
Good Luck Improvement Association
EIN
21-0651944
Phone
6099781450
Address
PO BOX 76, FORKED RIVER, NJ 08731-0076

Signing Officer

Name
Loretta
Title
Treasurer
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta
Formed
1920
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tamra S Neer CPA LLC
Address
675 ROUTE 72 E STE 1006V, MANAHAWKIN, NJ 08050-3501
Preparer
Tamra S Neer
Phone
6099781450
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fence, grounds & church improvements depreciation”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FENCE, GROUNDS & CHURCH IMPROVEMENTS DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN PARKER CASEY & LORI PARKER PRESIDENT TRUSTEE FATHER & SON & DAUGHTER IN LAW JANET RULE DONALD RULE TRUSTEE TRUSTEE WIFE & HUSBAND LORETTA BAILLIE DENNIS O'DAY TREASURER TRUSTEE HUSBAND & WIFE ROBERT BAIR NANCY BAIR TRUSTEE TRUSTEE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS AVAILABLE AT ACCOUNTANT'S OFFICE BY APPOINTMENT.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01845566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01869672
IRS990/TotalProgramServiceRevenueAmt060456
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01845566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01869672
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 SOUTH STREET
IRS990/USAddress/CityNm0LANOKA HARBOR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008734
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD LUCK IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0210651944
ReturnHeader/Filer/PhoneNum06099781450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
ReturnHeader/Filer/USAddress/CityNm0FORKED RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0087310076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222396357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMRA S NEER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 ROUTE 72 E STE 1006V
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANAHAWKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080503501
ReturnHeader/PreparerPersonGrp/PhoneNum06099781450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMRA S NEER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T12:40:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,869,672
Liabilities
$0
Net assets
$1,869,672
Revenue
$65,096
Expenses
$40,990
Net income
$24,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.35$0.05$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.21$0.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.11$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.07$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.07$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $1M-$5M nonprofits