Civic Intelligence

Good Luck Improvement Association

990 • Fiscal year 2017 • EIN 21-0651944

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

61%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,934,324

Up $64,652 (+3.5%) from 2016

Net Assets

Up

$1,934,324

Up $64,652 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin87th percentile

Revenue

Up

$106,797

Up $41,701 (+64%) from 2016

Expenses

Up

$42,145

Up $1,155 (+2.8%) from 2016

Net Income

Up

$64,652

Up $40,546 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,934,324
Liabilities$0
Net Assets$1,934,324
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$106,797
Expenses$42,145
Net Income$64,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$106,797
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$1,738,991$1,837,089▲ $98,098
Savings and Temporary Cash Investments$89,773$54,788▼ $34,985
Land, Buildings, and Equipment, Net$31,614$29,875▼ $1,739
Cash and Non-Interest-Bearing Accounts$5,794$9,072▲ $3,278
Investments Program Related$3,500$3,500→ $0
Total Assets$1,869,672$1,934,324▲ $64,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,802,286$1,875,402▲ $73,116
Unrestricted Net Assets$67,386$58,922▼ $8,464
Total Net Assets Fund Balance$1,869,672$1,934,324▲ $64,652
Total Liabilities and Net Assets / Fund Balance$1,869,672$1,934,324▲ $64,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,474$13,423$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
$4,226
Program Service Revenue
$102,563
Investment Income
$8
Other Revenue
$0
All Other Contributions
$4,226
Change in Net Assets
$64,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,145
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$1,739--$1,739
Conferences and Meetings$1,559--$1,559
Insurance$805--$805
Office Expenses-$757-$757
Fees for Services Accounting-$750-$750
Other Expenses$18,748$25-$25
All Other Expenses-$24-$24
Total Functional Expenses$22,851$19,294$0$42,145
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
2017-11-06
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 Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE AND PRESERVATION OF THE POTTER CHURCH, ESTABLISHED IN 1760, AND ASSOCIATED CEMETERY GROUNDS.
IRS990/AllOtherContributionsAmt04226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/AllOtherExpensesGrp/TotalAmt024
IRS990/BooksInCareOfDetail/PersonNm0LORETTA
IRS990/BooksInCareOfDetail/PhoneNum06099781450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANOKA HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008734
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05794
IRS990/CashNonInterestBearingGrp/EOYAmt09072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01559
IRS990/ConferencesMeetingsGrp/TotalAmt01559
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt042145
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102563
IRS990/CYRevenuesLessExpensesAmt064652
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106797
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01739
IRS990/DepreciationDepletionGrp/TotalAmt01739
IRS990/Desc0MAINTAINED CHURCH AND CEMETERY GROUNDS. PROVIDED FOR 28 BURIALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS O'DAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET RULE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD RULE
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CORNELIA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ELEANOR DITTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY CAMBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11LORETTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0805
IRS990/InsuranceGrp/TotalAmt0805
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01738991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01837089
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029875
IRS990/LandBldgEquipCostOrOtherBssAmt043298
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND PRESERVATION OF THE POTTER CHURCH, ESTABLISHED IN 1760, AND ASSOCIATED CEMETERY GROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01869672
IRS990/NetAssetsOrFundBalancesEOYAmt01934324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OfficeExpensesGrp/TotalAmt0757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LAND & BUILDINGS MAINTENA
IRS990/OtherExpensesGrp/Desc1BROKERAGE FEES
IRS990/OtherExpensesGrp/Desc2NJ CEMETERY FUND FEE
IRS990/OtherExpensesGrp/Desc3NJ CAR FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt018748
IRS990/OtherExpensesGrp/TotalAmt018748
IRS990/OtherExpensesGrp/TotalAmt117655
IRS990/OtherExpensesGrp/TotalAmt283
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01802286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01875402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORETTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSET SALES REALIZED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1M&P FUNDS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CEMETARY PLOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FENCE, GROUNDS & CHURCH IMPROVEMENTS DEPRECIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04632
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt040990
IRS990/PYProgramServiceRevenueAmt060456
IRS990/PYRevenuesLessExpensesAmt024106
IRS990/PYTotalExpensesAmt040990
IRS990/PYTotalRevenueAmt065096
IRS990/ReconcilationRevenueExpnssAmt064652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01869672
IRS990/TotalAssetsEOYAmt01934324
IRS990/TotalAssetsGrp/BOYAmt01869672
IRS990/TotalAssetsGrp/EOYAmt01934324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022851
IRS990/TotalFunctionalExpensesGrp/TotalAmt042145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01869672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01934324
IRS990/TotalProgramServiceRevenueAmt0102563
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01869672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01934324
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058922
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/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMRA S NEER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T10:57:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,324
Liabilities
$0
Net assets
$1,934,324
Revenue
$106,797
Expenses
$42,145
Net income
$64,652
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