Civic Intelligence

Noe Pond Club

990 • Fiscal year 2016 • EIN 22-1594412

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-7.9%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$91,365

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,780,241

Down $101,692 (-5.4%) from 2015

Net Assets

Down

$1,698,829

Down $129,760 (-7.1%) from 2015

Liabilities

Up

$81,412

Up $28,068 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Down

$1,634,006

Down $247,001 (-13%) from 2015

Expenses

Down

$1,763,421

Down $27,270 (-1.5%) from 2015

Net Income

Down

-$129,415

Down $219,731 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,780,241
Liabilities$81,412
Net Assets$1,698,829
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$1,634,006
Expenses$1,763,421
Net Income-$129,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,706,861
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$911,554$889,425▼ $22,129
Cash and Non-Interest-Bearing Accounts$901,432$812,796▼ $88,636
Accounts Receivable$60,508$70,410▲ $9,902
Inventories for Sale or Use$7,122$6,293▼ $829
Prepaid Expenses and Deferred Charges$67$67→ $0
Total Assets$1,881,933$1,780,241▼ $101,692
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$50,887$53,159▲ $2,272
Accounts Payable and Accrued Expenses$2,457$28,253▲ $25,796
Total Liabilities$53,344$81,412▲ $28,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,828,589$1,698,829▼ $129,760
Total Net Assets Fund Balance$1,828,589$1,698,829▼ $129,760
Total Liabilities and Net Assets / Fund Balance$1,881,933$1,780,241▼ $101,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$817,886$827,507$1,645,393
Buildings-$428,383$428,383
Leasehold Improvements$71,539$55,813$127,352
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
George RossGeneral Mana$91,365$91,365

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
$1,595,710
Investment Income
$6,679
Other Revenue
$31,617
Change in Net Assets
$-129,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,362
Salaries, Compensation, and Employee Benefits$760,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,438--$606,438
Occupancy$265,991--$265,991
All Other Expenses$160,181--$160,181
Depreciation Depletion$139,466--$139,466
Current Officers, Directors, Trustees, and Key Employees$91,365--$91,365
Payroll Taxes$62,256--$62,256
Other Expenses$48,321--$48,321
Fees for Services Accounting$26,000--$26,000
Fees for Services Legal$23,556--$23,556
Travel$2,828--$2,828
Total Functional Expenses$1,763,421$0$0$1,763,421
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$327,199
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$29,525
T-bonds and Certificates$17,100
Bonds Payable$5,850
Sales Tax Payable$684
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
Phone
9733772445
Address
PO BOX 360, CHATHAM, NJ 07928-0360

Signing Officer

Name
Peter Willis
Title
President / Director
Phone
9733772445
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Willis
Voting Board Members
7
Independent Board Members
7
Employees
144

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 XI, Line 9

“Non-deductible meals -345 total -345”

Raw XML Appendix361 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/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 -345 TOTAL -345
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01881933
IRS990/TotalAssetsEOYAmt01780241
IRS990/TotalAssetsGrp/BOYAmt01881933
IRS990/TotalAssetsGrp/EOYAmt01780241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01763421
IRS990/TotalFunctionalExpensesGrp/TotalAmt01763421
IRS990/TotalGrossUBIAmt06679
IRS990/TotalLiabilitiesBOYAmt053344
IRS990/TotalLiabilitiesEOYAmt081412
IRS990/TotalLiabilitiesGrp/BOYAmt053344
IRS990/TotalLiabilitiesGrp/EOYAmt081412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01828589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01698829
IRS990/TotalProgramServiceExpensesAmt01763421
IRS990/TotalProgramServiceRevenueAmt01595710
IRS990/TotalReportableCompFromOrgAmt091365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01627327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01634006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01881933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01780241
IRS990/TravelGrp/ProgramServicesAmt02828
IRS990/TravelGrp/TotalAmt02828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01828589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01698829
IRS990/USAddress/AddressLine1Txt02 VAN HOUTEN AVENUE
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007928
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NOEPONDCLUB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733772445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOE POND CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NOEP
ReturnHeader/Filer/EIN0221594412
ReturnHeader/Filer/PhoneNum09733772445
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/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02017-02-21T14:32:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,241
Liabilities
$81,412
Net assets
$1,698,829
Revenue
$1,634,006
Expenses
$1,763,421
Net income
-$129,415
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