Civic Intelligence

Noe Pond Club

EIN 22-1594412 • 501(c)7 • Chatham, NJ

Profile

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

PO Box 360Chatham, NJ 07928-0360

noepondclub.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-30840%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $444,765 (-100%) from 2017

Liabilities

Down

$0

Down $55,260 (-100%) from 2017

Net Assets

Down

$0

Down $389,505 (-100%) from 2017

Operations
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$1,263

Up $823,440 (+100%) from 2017

Expenses

Down

$390,768

Down $96,379 (-20%) from 2017

Net Income

Up

-$389,505

Up $919,819 (+70%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$1,263
Expenses$390,768
Net Income-$389,505
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,263
Expenses
$390,768
Net income
-$389,505
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,263
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$444,765--
Total Assets$444,765$0▼ $444,765
Liabilities
Other Liabilities$55,260--
Total Liabilities$55,260$0▼ $55,260
Net Assets / Fund Balance
Unrestricted Net Assets$389,505--
Total Net Assets Fund Balance$389,505$0▼ $389,505
Total Liabilities and Net Assets / Fund Balance$444,765$0▼ $444,765
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter WillisPresident /
Charles R BartonDirector
Jennifer GatesDirector
Jennifer NielsenDirector
Kim B BartonSecretary /
David KernTreasurer
Justin BoydVP / Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,263
Other Revenue
$0
Change in Net Assets
$-389,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,768
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
Fees for Services Legal$18,481--$18,481
Fees for Services Accounting$17,681--$17,681
Fees for Services Other$2,839--$2,839
Other Expenses$45--$45
All Other Expenses$27--$27
Total Functional Expenses$390,768$0$0$390,768
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 president 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

Filer Name
Noe Pond Club
EIN
22-1594412
Phone
9733772445
Address
PO BOX 360, CHATHAM, NJ 07928-0360

Signing Officer

Name
Peter Willis
Title
President / Director
Phone
9733772445
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Willis
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Odell & Critchley Pc
Address
333 MAIN STREET, MADISON, NJ 07940
Preparer
E Michael Odell CPA
Phone
9733770805
Raw XML Appendix289 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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