Civic Intelligence

Deerbrook CIVIC Association

990 • Fiscal year 2016 • EIN 22-2007741

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

92nd percentile

0.44x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.6%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$255,914

Down $24,036 (-8.6%) from 2015

Net Assets

Down

$142,514

Down $104,186 (-42%) from 2015

Liabilities

Up

$113,400

Up $80,150 (+241%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$245,350

Up $2,987 (+1.2%) from 2015

Expenses

Down

$234,553

Down $17,606 (-7.0%) from 2015

Net Income

Up

$10,797

Up $20,593 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$255,914
Liabilities$113,400
Net Assets$142,514
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$245,350
Expenses$234,553
Net Income$10,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$245,350
Mission and Program Overview

Mission

Local homeowner's association and swim club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,423$211,733▼ $20,690
Cash and Non-Interest-Bearing Accounts$47,527$44,181▼ $3,346
Total Assets$279,950$255,914▼ $24,036
Liabilities
Tax Exempt Bond Liabilities$33,250$113,400▲ $80,150
Total Liabilities$33,250$113,400▲ $80,150
Net Assets / Fund Balance
Unrestricted Net Assets$246,700$142,514▼ $104,186
Total Net Assets Fund Balance$246,700$142,514▼ $104,186
Total Liabilities and Net Assets / Fund Balance$279,950$255,914▼ $24,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,047$215,769-
Other Land Buildings$91,686$252,707-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$245,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23
All Other Contributions
$73,869
Change in Net Assets
$10,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,578
Salaries, Compensation, and Employee Benefits$96,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$90,084-$90,084
All Other Expenses-$88,580-$88,580
Depreciation Depletion-$20,690-$20,690
Insurance-$19,726-$19,726
Payroll Taxes-$6,891-$6,891
Office Expenses-$3,300-$3,300
Fees for Services Other-$2,791-$2,791
Advertising-$1,841-$1,841
Fees for Services Accounting-$650-$650
Total Functional Expenses$0$234,553$0$234,553
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
2017-05-09
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
50
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 11168. 11168.”

Form 990, Part IX, Line 24E

“LANDSCAPING 9496. 9496.”

Form 990, Part IX, Line 24E

“UTILITIES 18722. 18722.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 13724. 13724.”

Form 990, Part IX, Line 24E

“FACILITIES 3525. 3525.”

Form 990, Part IX, Line 24E

“Other expenses 19138. 19138.”

Form 990, Part IX, Line 24E

“Booster Club Expenses 12807. 12807.”

Raw XML Appendix291 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0246700
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/ReturnTs02017-05-15T12:38:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$255,914
Liabilities
$113,400
Net assets
$142,514
Revenue
$245,350
Expenses
$234,553
Net income
$10,797
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits