Civic Intelligence

Good Luck Improvement Association

990 • Fiscal year 2018 • EIN 21-0651944

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

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

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

9.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,939,188

Up $4,864 (+0.3%) from 2017

Net Assets

Up

$1,939,188

Up $4,864 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$49,905

Down $56,892 (-53%) from 2017

Expenses

Up

$45,041

Up $2,896 (+6.9%) from 2017

Net Income

Down

$4,864

Down $59,788 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,939,188
Liabilities$0
Net Assets$1,939,188
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$49,905
Expenses$45,041
Net Income$4,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$49,905
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$1,837,089$1,828,106▼ $8,983
Savings and Temporary Cash Investments$54,788$69,033▲ $14,245
Land, Buildings, and Equipment, Net$29,875$27,993▼ $1,882
Cash and Non-Interest-Bearing Accounts$9,072$10,556▲ $1,484
Investments Program Related$3,500$3,500→ $0
Total Assets$1,934,324$1,939,188▲ $4,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,875,402$1,875,402→ $0
Unrestricted Net Assets$58,922$63,786▲ $4,864
Total Net Assets Fund Balance$1,934,324$1,939,188▲ $4,864
Total Liabilities and Net Assets / Fund Balance$1,934,324$1,939,188▲ $4,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,889$15,008$27,897
Land$15,104-$15,104
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,620
Program Service Revenue
$42,281
Investment Income
$4
Other Revenue
$0
All Other Contributions
$7,620
Change in Net Assets
$4,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,041
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$1,585--$1,585
Insurance$863--$863
Fees for Services Accounting-$750-$750
Conferences and Meetings$700--$700
Office Expenses-$700-$700
Other Expenses$20,930$26-$26
All Other Expenses-$24-$24
Total Functional Expenses$24,078$20,963$0$45,041
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
Phone
6096938303
Signed
2018-10-17
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 Appendix331 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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01934324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01939188
IRS990/TotalProgramServiceRevenueAmt042281
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049905
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01939188
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063786
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06096938303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD LUCK IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0210651944
ReturnHeader/Filer/PhoneNum06099781450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:06
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
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ReturnHeader/PreparerPersonGrp/PhoneNum06099781450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMRA S NEER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-22T12:00:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,188
Liabilities
$0
Net assets
$1,939,188
Revenue
$49,905
Expenses
$45,041
Net income
$4,864
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