Civic Intelligence

Deerbrook CIVIC Association

990 • Fiscal year 2015 • EIN 22-2007741

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.deerbrookonline.org
PO Box 651Medford, NJ 08055

(609) 654-6147

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-9.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$279,950

Down $29,017 (-9.4%) from 2014

Net Assets

Down

$246,700

Down $42,517 (-15%) from 2014

Liabilities

Up

$33,250

Up $13,500 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$242,363

Up $73,273 (+43%) from 2014

Expenses

Up

$252,159

Up $71,757 (+40%) from 2014

Net Income

Up

-$9,796

Up $1,516 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $384,188Liabilities 2010: $255,454Net Assets 2010: $128,7342010Assets 2011: $333,676Liabilities 2011: $216,272Net Assets 2011: $117,4042011Assets 2012: $315,902Liabilities 2012: $183,286Net Assets 2012: $132,6162012Assets 2013: $255,980Liabilities 2013: $151,384Net Assets 2013: $104,5962013Assets 2014: $308,967Liabilities 2014: $19,750Net Assets 2014: $289,2172014Assets 2015: $279,950Liabilities 2015: $33,250Net Assets 2015: $246,7002015Assets 2016: $255,914Liabilities 2016: $113,400Net Assets 2016: $142,5142016Assets 2017: $291,450Liabilities 2017: $111,370Net Assets 2017: $180,0802017Assets 2018: $348,100Liabilities 2018: $80,220Net Assets 2018: $267,8802018Assets 2019: $269,958Liabilities 2019: $80,219Net Assets 2019: $189,7392019Assets 2024: $33,283Liabilities 2024: $0Net Assets 2024: $33,2832024

Highlighted filing

2015

Assets$279,950
Liabilities$33,250
Net Assets$246,700
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $255,184Expenses 2010: $254,373Net Income 2010: $8112010Revenue 2011: $253,278Expenses 2011: $264,608Net Income 2011: -$11,3302011Revenue 2012: $237,934Expenses 2012: $222,722Net Income 2012: $15,2122012Revenue 2013: $185,697Expenses 2013: $213,717Net Income 2013: -$28,0202013Revenue 2014: $169,090Expenses 2014: $180,402Net Income 2014: -$11,3122014Revenue 2015: $242,363Expenses 2015: $252,159Net Income 2015: -$9,7962015Revenue 2016: $245,350Expenses 2016: $234,553Net Income 2016: $10,7972016Revenue 2017: $287,976Expenses 2017: $250,386Net Income 2017: $37,5902017Revenue 2018: $328,494Expenses 2018: $240,694Net Income 2018: $87,8002018Revenue 2019: $264,001Expenses 2019: $257,118Net Income 2019: $6,8832019Revenue 2024: $261,224Expenses 2024: $265,824Net Income 2024: -$4,6002024

Highlighted filing

2015

Revenue$242,363
Expenses$252,159
Net Income-$9,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$242,363
Mission and Program Overview

Mission

Local homeowner's association and swim club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,858$232,423▲ $12,565
Cash and Non-Interest-Bearing Accounts$89,109$47,527▼ $41,582
Total Assets$308,967$279,950▼ $29,017
Liabilities
Tax Exempt Bond Liabilities$19,750$33,250▲ $13,500
Total Liabilities$19,750$33,250▲ $13,500
Net Assets / Fund Balance
Unrestricted Net Assets$289,217$246,700▼ $42,517
Total Net Assets Fund Balance$289,217$246,700▼ $42,517
Total Liabilities and Net Assets / Fund Balance$308,967$279,950▼ $29,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,658$207,158-
Other Land Buildings$103,765$240,628-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tom MastersPresident
John RosaniaVice President
Christine MastersDirector of Civic Affairs
0Director of Membership
David HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,528
All Other Contributions
$57,994
Change in Net Assets
$-9,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,848
Salaries, Compensation, and Employee Benefits$87,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$116,015$0$116,015
Other Salaries and Wages-$81,106-$81,106
Insurance-$19,623-$19,623
Depreciation Depletion-$17,775-$17,775
Office Expenses-$6,509-$6,509
Payroll Taxes-$6,205-$6,205
Advertising-$2,983-$2,983
Fees for Services Accounting-$1,943-$1,943
Total Functional Expenses$0$252,159$0$252,159
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Deerbrook Civic Association
EIN
22-2007741
Phone
6096546147
Address
PO BOX 651, MEDFORD, NJ 08055

Signing Officer

Name
David Hill
Title
Treasurer
Phone
6096546147
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Masters
Formed
1983
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
0

Preparer

Firm
DC Howe & Company CPA LLC
Address
3000 Atrium Way Suite 289, Mount Laurel, NJ 08054
Preparer
Dean C Howe CPA Mba
Phone
8562736929
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“General Swim club membership”

Pt VI, Line 11B

“Form is provided to each executive member for approval”

Pt VI, Line 7A

“Elected Board of Directors is decision making body”

Form 990, Part IX, Line 24E

“Snack bar 12793. 0. 12793. 0.”

Form 990, Part IX, Line 24E

“Landscaping 12058. 0. 12058. 0.”

Form 990, Part IX, Line 24E

“Utilities 15933. 0. 15933. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 26312. 0. 26312. 0.”

Form 990, Part IX, Line 24E

“Facilities 6903. 0. 6903. 0.”

Form 990, Part IX, Line 24E

“Other expenses 17835. 0. 17835. 0.”

Form 990, Part IX, Line 24E

“Booster Club Expenses 24181. 0. 24181. 0.”

Raw XML Appendix284 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF CIVIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242363
IRS990/GrossReceiptsForPublicUseAmt0207835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019623
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447786
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232423
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0149841
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034528
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034528
IRS990/MissionDesc0LOCAL HOMEOWNER'S ASSOCIATION AND SWIM CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289217
IRS990/NetAssetsOrFundBalancesEOYAmt0246700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06509
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32721
IRS990/OtherRevenueTotalAmt034528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081106
IRS990/OtherSalariesAndWagesGrp/TotalAmt081106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06205
IRS990/PayrollTaxesGrp/TotalAmt06205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MASTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169090
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IRS990/PYOtherExpensesAmt090730
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0128658
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is provided to each executive member for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elected Board of Directors is decision making body
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING 12058. 0. 12058. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 15933. 0. 15933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 26312. 0. 26312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES 6903. 0. 6903. 0.
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum06096546147
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEERBROOK CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0222007741
ReturnHeader/Filer/PhoneNum06096546147
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ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008055
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Atrium Way Suite 289
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008054
ReturnHeader/PreparerPersonGrp/PhoneNum08562736929
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN C HOWE CPA MBA
ReturnHeader/ReturnTs02016-08-10T15:25:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$279,950
Liabilities
$33,250
Net assets
$246,700
Revenue
$242,363
Expenses
$252,159
Net income
-$9,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.61$2.66$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.80$1.90$2.64$2.57$0.07
2018Summary only. Only limited summary data is available for this year.$3.48$0.80$2.68$3.28$2.41$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.11$1.80$2.88$2.50$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.13$1.43$2.45$2.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.33$2.47$2.42$2.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.20$2.89$1.69$1.80$0.11
2013Summary only. Only limited summary data is available for this year.$2.56$1.51$1.05$1.86$2.14$0.28
2012Summary only. Only limited summary data is available for this year.$3.16$1.83$1.33$2.38$2.23$0.15
2011Summary only. Only limited summary data is available for this year.$3.34$2.16$1.17$2.53$2.65$0.11
2010Summary only. Only limited summary data is available for this year.$3.84$2.55$1.29$2.55$2.54$0.01