Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,636,376
Up $152,078 (+10%) from 2012
Net Assets
Up$1,579,295
Up $123,717 (+8.5%) from 2012
Liabilities
Up$57,081
Up $28,361 (+99%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,650,042
Up $47,721 (+3.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide members recreational programs of swimming, tennis and other related activities.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1318 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9137 |
| IRS990/AccountsReceivable/BOY | 0 | 44312 |
| IRS990/AccountsReceivable/EOY | 0 | 39393 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEMBERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS AND OTHER RELATED ACTIVITIES. |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 147063 |
| IRS990/AllOtherExpenses/Total | 0 | 147063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 803802 |
| IRS990/CashNonInterestBearing/EOY | 0 | 883312 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74808 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74808 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 69020 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66008 |
| IRS990/DepreciationDepletion/Total | 0 | 66008 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | RECREATIONAL PROGRAMS OF SWIMMING, TENNIS AND OTHER RELATED ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 1650042 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1337 |
| IRS990/FeesForServicesLegal/Total | 0 | 1337 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUSTIN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID KERN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM B BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES R BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA MOLSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACY NESS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 74808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP / DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT / |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY / |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER / |
| IRS990/Form990PartVIISectionA/Title | 8 | GENERAL MANA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1842793 |
| IRS990/GrossSalesOfInventory | 0 | 86882 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 252725 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8471 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10521 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2032 |
| IRS990/InvestmentIncomePriorYear | 0 | 2126 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2032 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 2032 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1032895 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1734457 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 626463 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 701562 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE MEMBERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS AND OTHER RELATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1455578 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1579295 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17862 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17862 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1032 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 163 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 237597 |
| IRS990/Occupancy/Total | 0 | 237597 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1250 |
| IRS990/OtherExpensePriorYear | 0 | 849816 |
| IRS990/OtherExpensesCurrentYear | 0 | 922118 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | EVENTS AND ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 251905 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72439 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68421 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51335 |
| IRS990/OtherExpenses/Total | 0 | 251905 |
| IRS990/OtherExpenses/Total | 1 | 72439 |
| IRS990/OtherExpenses/Total | 2 | 68421 |
| IRS990/OtherExpenses/Total | 3 | 51335 |
| IRS990/OtherLiabilities/BOY | 0 | 27402 |
| IRS990/OtherLiabilities/EOY | 0 | 47944 |
| IRS990/OtherRevenueCurrentYear | 0 | 25547 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7685 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7685 |
| IRS990/OtherRevenuePriorYear | 0 | 26016 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 595518 |
| IRS990/OtherSalariesAndWages/Total | 0 | 595518 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57598 |
| IRS990/PayrollTaxes/Total | 0 | 57598 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 338 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1746194 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | KIDS PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | SOCIAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1747961 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1238404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 252725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 163976 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 80795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1238404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 252725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 163976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 80795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10294 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -14 |
| IRS990/ReconcilationRevenueExpenses | 0 | 123731 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 123731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 173782 |
| IRS990/SalariesEtcCurrentYear | 0 | 727924 |
| IRS990/SalariesEtcPriorYear | 0 | 752505 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 428383 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 428383 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 81336 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 46016 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 127352 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 620226 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 558496 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1178722 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24694 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5850 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | T-BONDS AND CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47944 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 701562 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 282839 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT, SUPPLIES & OTH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHARLES AND KIM BARTON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOE PIERSON CORPORATION DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS COMPRISED OF NINE CLASSES OF ACTIVE MEMBERSHIPS AND ONE CLASS OF INACTIVE OR ABSENTEE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAX RETURN IS REVIEWED BY THE GENERAL MANAGER AND THE TREASURER OF THE ORGANIZATION BEFORE BEING SIGNED AND MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS THE POLICY AND ANY POSSIBLE CONFLICT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NON-DEDUCTIBLE MEALS 14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 360 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHATHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07928 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NOE POND CLUB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9733772445 |
| IRS990/TotalAssets/BOY | 0 | 1484298 |
| IRS990/TotalAssetsBOY | 0 | 1484298 |
| IRS990/TotalAssets/EOY | 0 | 1636376 |
| IRS990/TotalAssetsEOY | 0 | 1636376 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1650042 |
| IRS990/TotalExpensesPriorYear | 0 | 1602321 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1650042 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1650042 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 2032 |
| IRS990/TotalLiabilities/BOY | 0 | 28720 |
| IRS990/TotalLiabilitiesBOY | 0 | 28720 |
| IRS990/TotalLiabilities/EOY | 0 | 57081 |
| IRS990/TotalLiabilitiesEOY | 0 | 57081 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1484298 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1636376 |
| IRS990/TotalNbrEmployees | 0 | 163 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1455578 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1579295 |
| IRS990/TotalOtherRevenue | 0 | 7685 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1650042 |
| IRS990/TotalProgramServiceRevenue | 0 | 1746194 |
| IRS990/TotalReportableCompFromOrg | 0 | 74808 |
| IRS990/TotalRevenueCurrentYear | 0 | 1773773 |
| IRS990/TotalRevenuePriorYear | 0 | 1776103 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1771741 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1773773 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 2032 |
| IRS990/Travel/ProgramServices | 0 | 2013 |
| IRS990/Travel/Total | 0 | 2013 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1455578 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1579295 |
| IRS990/WebSite | 0 | NOEPONDCLUB.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 221594412 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NOE POND CLUB |
| ReturnHeader/Filer/NameControl | 0 | NOEP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 360 |
| ReturnHeader/Filer/USAddress/City | 0 | CHATHAM |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 079280360 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-23 |
| ReturnHeader/Officer/Name | 0 | DAVID KERN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ODELL & CRITCHLEY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 333 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07940 |
| ReturnHeader/Preparer/Name | 0 | E MICHAEL ODELL CPA |
| ReturnHeader/Preparer/Phone | 0 | 9733770805 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-06T07:48:28-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.