Civic Intelligence

Noe Pond Club

990 • Fiscal year 2014 • EIN 22-1594412

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 06, 2015

Organization ProfileNOEPONDCLUB.ORG
PO Box 36007928-0360

(973) 377-2445

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$83,788

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

9.9%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,798,754

Up $162,378 (+9.9%) from 2013

Net Assets

Up

$1,738,556

Up $159,261 (+10%) from 2013

Liabilities

Up

$60,198

Up $3,117 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

$1,815,824

No earlier filing loaded for comparison.

Expenses

Up

$1,656,223

Up $6,181 (+0.4%) from 2013

Net Income

$159,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,352,570Liabilities 2011: $70,604Net Assets 2011: $1,281,9662011Assets 2012: $1,484,298Liabilities 2012: $28,720Net Assets 2012: $1,455,5782012Assets 2013: $1,636,376Liabilities 2013: $57,081Net Assets 2013: $1,579,2952013Assets 2014: $1,798,754Liabilities 2014: $60,198Net Assets 2014: $1,738,5562014Assets 2015: $1,881,933Liabilities 2015: $53,344Net Assets 2015: $1,828,5892015Assets 2016: $1,780,241Liabilities 2016: $81,412Net Assets 2016: $1,698,8292016Assets 2017: $444,765Liabilities 2017: $55,260Net Assets 2017: $389,5052017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,798,754
Liabilities$60,198
Net Assets$1,738,556
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,744,064Expenses 2011: $1,490,538Net Income 2011: $253,5262011Revenue 2012: $1,776,103Expenses 2012: $1,602,321Net Income 2012: $173,7822012Expenses 2013: $1,650,0422013Revenue 2014: $1,815,824Expenses 2014: $1,656,223Net Income 2014: $159,6012014Revenue 2015: $1,881,007Expenses 2015: $1,790,691Net Income 2015: $90,3162015Revenue 2016: $1,634,006Expenses 2016: $1,763,421Net Income 2016: -$129,4152016Revenue 2017: -$822,177Expenses 2017: $487,147Net Income 2017: -$1,309,3242017Revenue 2018: $1,263Expenses 2018: $390,768Net Income 2018: -$389,5052018

Highlighted filing

2014

Revenue$1,815,824
Expenses$1,656,223
Net Income$159,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,878,992
Mission and Program Overview

Mission

Provide members recreational programs of swimming, tennis and other related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$883,312$899,074▲ $15,762
Land, Buildings, and Equipment, Net$701,562$852,508▲ $150,946
Accounts Receivable$39,393$34,844▼ $4,549
Inventories for Sale or Use$10,521$8,326▼ $2,195
Prepaid Expenses and Deferred Charges$338$2,752▲ $2,414
Total Assets$1,636,376$1,798,754▲ $162,378
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$47,944$47,722▼ $222
Accounts Payable and Accrued Expenses$9,137$12,476▲ $3,339
Total Liabilities$57,081$60,198▲ $3,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,295$1,738,556▲ $159,261
Total Net Assets Fund Balance$1,579,295$1,738,556▲ $159,261
Total Liabilities and Net Assets / Fund Balance$1,636,376$1,798,754▲ $162,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$769,917$613,187$1,383,104
Buildings$4,521$428,388$432,909
Leasehold Improvements$78,070$49,282$127,352
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy NessGeneral ManaFT$83,788$83,788

Board Members and Trustees

NameTitle
Peter WillisPresident /
Charles R BartonDirector
Jennifer NielsenDirector
Linda MolstadDirector
Kim B BartonSecretary /
Ashim GulatiTreasurer /
Justin BoydVP / Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,780,874
Investment Income
$1,661
Other Revenue
$33,289
Change in Net Assets
$159,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,185
Salaries, Compensation, and Employee Benefits$738,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,386--$606,386
Occupancy$246,500--$246,500
All Other Expenses$158,847--$158,847
Current Officers, Directors, Trustees, and Key Employees$73,154--$73,154
Payroll Taxes$58,498--$58,498
Depreciation Depletion$57,962--$57,962
Other Expenses$57,090--$57,090
Fees for Services Accounting$24,000--$24,000
Travel$7,787--$7,787
Fees for Services Legal$390--$390
Total Functional Expenses$1,656,223$0$0$1,656,223
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles and Kim BartonDirectorsRent, Supplies & OthNo$331,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$24,360
T-bonds and Certificates$17,250
Bonds Payable$5,850
Sales Tax Payable$262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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

“Noe pierson corporation directors”

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of nine classes of active memberships and one class of inactive or absentee membership.”

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

“Tax return is reviewed by the general manager and the treasurer of the organization before being signed and mailed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy and any possible conflict on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-1594412

Signing Officer

Name
Peter Willis
Title
President
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
161

Preparer

Preparer
E Michael Odell CPA
Phone
9733770805
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NON-DEDUCTIBLE MEALS 340”

Raw XML Appendix356 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/ExplanationTxt0NOE PIERSON CORPORATION DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF NINE CLASSES OF ACTIVE MEMBERSHIPS AND ONE CLASS OF INACTIVE OR ABSENTEE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY THE GENERAL MANAGER AND THE TREASURER OF THE ORGANIZATION BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE POLICY AND ANY POSSIBLE CONFLICT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-DEDUCTIBLE MEALS 340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01636376
IRS990/TotalAssetsEOYAmt01798754
IRS990/TotalAssetsGrp/BOYAmt01636376
IRS990/TotalAssetsGrp/EOYAmt01798754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01656223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01656223
IRS990/TotalGrossUBIAmt01661
IRS990/TotalLiabilitiesBOYAmt057081
IRS990/TotalLiabilitiesEOYAmt060198
IRS990/TotalLiabilitiesGrp/BOYAmt057081
IRS990/TotalLiabilitiesGrp/EOYAmt060198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01738556
IRS990/TotalProgramServiceExpensesAmt01656223
IRS990/TotalProgramServiceRevenueAmt01780874
IRS990/TotalReportableCompFromOrgAmt083788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01814163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01815824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01798754
IRS990/TravelGrp/ProgramServicesAmt07787
IRS990/TravelGrp/TotalAmt07787
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01579295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01738556
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NOEPONDCLUB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOE POND CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NOEP
ReturnHeader/Filer/EIN0221594412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 360
ReturnHeader/Filer/USAddress/City0CHATHAM
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0079280360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02015-01-28T11:28:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,754
Liabilities
$60,198
Net assets
$1,738,556
Revenue
$1,815,824
Expenses
$1,656,223
Net income
$159,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.39$0.82$0.49$1.31
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$1.63$1.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$1.88$1.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$1.82$1.66$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.58$1.65
2012Summary only. Only limited summary data is available for this year.$1.48$0.03$1.46$1.78$1.60$0.17
2011Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$1.74$1.49$0.25