Civic Intelligence

Noe Pond Club

990 • Fiscal year 2015 • EIN 22-1594412

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileNOEPONDCLUB.ORG
PO Box 360Chatham, NJ 07928-0360

(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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$91,442

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

4.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,881,933

Up $83,179 (+4.6%) from 2014

Net Assets

Up

$1,828,589

Up $90,033 (+5.2%) from 2014

Liabilities

Down

$53,344

Down $6,854 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$1,881,007

Up $65,183 (+3.6%) from 2014

Expenses

Up

$1,790,691

Up $134,468 (+8.1%) from 2014

Net Income

Down

$90,316

Down $69,285 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$1,881,933
Liabilities$53,344
Net Assets$1,828,589
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$1,881,007
Expenses$1,790,691
Net Income$90,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,954,761
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,508$911,554▲ $59,046
Cash and Non-Interest-Bearing Accounts$899,074$901,432▲ $2,358
Accounts Receivable$34,844$60,508▲ $25,664
Inventories for Sale or Use$8,326$7,122▼ $1,204
Prepaid Expenses and Deferred Charges$2,752$67▼ $2,685
Total Assets$1,798,754$1,881,933▲ $83,179
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$47,722$50,887▲ $3,165
Accounts Payable and Accrued Expenses$12,476$2,457▼ $10,019
Total Liabilities$60,198$53,344▼ $6,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,556$1,828,589▲ $90,033
Total Net Assets Fund Balance$1,738,556$1,828,589▲ $90,033
Total Liabilities and Net Assets / Fund Balance$1,798,754$1,881,933▲ $83,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$836,749$691,305$1,528,054
Buildings-$428,383$428,383
Leasehold Improvements$74,805$52,547$127,352
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George RossGeneral ManaFT$91,442$91,442

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,838,155
Investment Income
$3,823
Other Revenue
$39,029
Change in Net Assets
$90,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,924
Salaries, Compensation, and Employee Benefits$770,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,555--$617,555
Occupancy$255,760--$255,760
All Other Expenses$192,499--$192,499
Current Officers, Directors, Trustees, and Key Employees$91,442--$91,442
Depreciation Depletion$81,378--$81,378
Payroll Taxes$61,770--$61,770
Other Expenses$60,807--$60,807
Fees for Services Accounting$23,397--$23,397
Travel$6,539--$6,539
Fees for Services Legal$544--$544
Total Functional Expenses$1,790,691$0$0$1,790,691
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$331,561
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$27,595
T-bonds and Certificates$17,100
Bonds Payable$5,850
Sales Tax Payable$342
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

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

Signing Officer

Name
Peter Willis
Title
President
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
150

Preparer

Firm
Odell & Critchley Pc
Address
333 MAIN STREET, MADISON, NJ 07940
Preparer
E Michael Odell CPA
Phone
9733770805
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 48,148 0 0 office 42,668 0 0 real estate taxes 28,397 0 0 mailings 25,897 0 0 miscellaneous expenses 22,792 0 0 payroll service 9,392 0 0 pension expense 8,001 0 0 other business taxes 4,521 0 0 contributions 2,400 0 0 meals @ 50% 283 0 0”

Form 990, Part XI, Line 9

“NON-DEDUCTIBLE MEALS 283”

Raw XML Appendix358 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT, SUPPLIES & OTH
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5UTILITIES 48,148 0 0 OFFICE 42,668 0 0 REAL ESTATE TAXES 28,397 0 0 MAILINGS 25,897 0 0 MISCELLANEOUS EXPENSES 22,792 0 0 PAYROLL SERVICE 9,392 0 0 PENSION EXPENSE 8,001 0 0 OTHER BUSINESS TAXES 4,521 0 0 CONTRIBUTIONS 2,400 0 0 MEALS @ 50% 283 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON-DEDUCTIBLE MEALS 283
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01798754
IRS990/TotalAssetsEOYAmt01881933
IRS990/TotalAssetsGrp/BOYAmt01798754
IRS990/TotalAssetsGrp/EOYAmt01881933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01790691
IRS990/TotalFunctionalExpensesGrp/TotalAmt01790691
IRS990/TotalGrossUBIAmt03823
IRS990/TotalLiabilitiesBOYAmt060198
IRS990/TotalLiabilitiesEOYAmt053344
IRS990/TotalLiabilitiesGrp/BOYAmt060198
IRS990/TotalLiabilitiesGrp/EOYAmt053344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01828589
IRS990/TotalProgramServiceExpensesAmt01790691
IRS990/TotalProgramServiceRevenueAmt01838155
IRS990/TotalReportableCompFromOrgAmt091442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01877184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01881007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01798754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01881933
IRS990/TravelGrp/ProgramServicesAmt06539
IRS990/TravelGrp/TotalAmt06539
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01738556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01828589
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NOEPONDCLUB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOE POND CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NOEP
ReturnHeader/Filer/EIN0221594412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079280360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02016-01-13T14:04:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,933
Liabilities
$53,344
Net assets
$1,828,589
Revenue
$1,881,007
Expenses
$1,790,691
Net income
$90,316
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