Civic Intelligence

Jersey Devil Country Club

EIN 22-2744508 • 501(c)7 • Cape May Court House, NJ

Profile

SOCIAL CLUB

905 Route 9 NorthCape May Court House, NJ 08210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$254,272

Up $19,326 (+8.2%) from 2021

Liabilities

Up

$64,175

Up $2,839 (+4.6%) from 2021

Net Assets

Up

$190,097

Up $16,487 (+9.5%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$615,375

Up $54,919 (+9.8%) from 2021

Expenses

Up

$598,888

Up $199,926 (+50%) from 2021

Net Income

Down

$16,487

Down $145,007 (-90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $24,918Liabilities 2010: $97,474Net Assets 2010: -$72,5562010Assets 2011: $25,821Liabilities 2011: $105,171Net Assets 2011: -$79,3502011Assets 2012: $15,555Liabilities 2012: $106,204Net Assets 2012: -$90,6492012Assets 2013: $22,270Liabilities 2013: $109,851Net Assets 2013: -$87,5812013Assets 2014: $21,439Liabilities 2014: $114,780Net Assets 2014: -$93,3412014Assets 2015: $24,901Liabilities 2015: $108,029Net Assets 2015: -$83,1282015Assets 2016: $39,807Liabilities 2016: $93,822Net Assets 2016: -$54,0152016Assets 2017: $56,339Liabilities 2017: $49,238Net Assets 2017: $7,1012017Assets 2018: $208,859Liabilities 2018: $25,828Net Assets 2018: $183,0312018Assets 2019: $112,596Liabilities 2019: $36,496Net Assets 2019: $76,1002019Assets 2020: $229,601Liabilities 2020: $217,485Net Assets 2020: $12,1162020Assets 2021: $234,946Liabilities 2021: $61,336Net Assets 2021: $173,6102021Assets 2022: $254,272Liabilities 2022: $64,175Net Assets 2022: $190,0972022

Highlighted filing

2022

Assets$254,272
Liabilities$64,175
Net Assets$190,097
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $243,768Expenses 2010: $243,671Net Income 2010: $972010Revenue 2011: $238,295Expenses 2011: $245,089Net Income 2011: -$6,7942011Revenue 2012: $238,456Expenses 2012: $249,755Net Income 2012: -$11,2992012Revenue 2013: $252,045Expenses 2013: $248,977Net Income 2013: $3,0682013Revenue 2014: $245,444Expenses 2014: $251,204Net Income 2014: -$5,7602014Revenue 2015: $267,947Expenses 2015: $257,734Net Income 2015: $10,2132015Revenue 2016: $275,331Expenses 2016: $246,218Net Income 2016: $29,1132016Revenue 2017: $325,242Expenses 2017: $264,126Net Income 2017: $61,1162017Revenue 2018: $451,504Expenses 2018: $275,574Net Income 2018: $175,9302018Revenue 2019: $384,090Expenses 2019: $490,729Net Income 2019: -$106,6392019Revenue 2020: $320,998Expenses 2020: $388,327Net Income 2020: -$67,3292020Revenue 2021: $560,456Expenses 2021: $398,962Net Income 2021: $161,4942021Revenue 2022: $615,375Expenses 2022: $598,888Net Income 2022: $16,4872022

Highlighted filing

2022

Revenue$615,375
Expenses$598,888
Net Income$16,487
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,272
Liabilities
$64,175
Net assets
$190,097
Revenue
$615,375
Expenses
$598,888
Net income
$16,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.64$1.90$6.15$5.99$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.61$1.74$5.60$3.99$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.30$2.17$0.12$3.21$3.88$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.76$3.84$4.91$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.26$1.83$4.52$2.76$1.76
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.49$0.07$3.25$2.64$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.94$0.54$2.75$2.46$0.29
2015Summary only. Only limited summary data is available for this year.$0.25$1.08$0.83$2.68$2.58$0.10
2014Summary only. Only limited summary data is available for this year.$0.21$1.15$0.93$2.45$2.51$0.06
2013Summary only. Only limited summary data is available for this year.$0.22$1.10$0.88$2.52$2.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$1.06$0.91$2.38$2.50$0.11
2011Summary only. Only limited summary data is available for this year.$0.26$1.05$0.79$2.38$2.45$0.07
2010Summary only. Only limited summary data is available for this year.$0.25$0.97$0.73$2.44$2.44$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$757,563
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,610$190,097▲ $16,487
Cash and Non-Interest-Bearing Accounts$167,290$153,586▼ $13,704
Accounts Receivable$46,004$61,368▲ $15,364
Inventories for Sale or Use$21,652$39,318▲ $17,666
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,946$254,272▲ $19,326
Other Assets Total-$0-
Liabilities
Other Liabilities$57,406$63,080▲ $5,674
Accounts Payable and Accrued Expenses$3,930$1,095▼ $2,835
Total Liabilities$61,336$64,175▲ $2,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,610$190,097▲ $16,487
Total Liabilities and Net Assets / Fund Balance$234,946$254,272▲ $19,326
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jill CooganTrustee
Joanna MorrisonTrustee
Leon CostelloTrustee
Martin CareyTrustee
Robert MetzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,594
Investment Income
$0
Other Revenue
$452,781
Change in Net Assets
$16,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,752
Other Expenses$208,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,750--$312,750
Occupancy$96,000--$96,000
Payroll Taxes$78,002--$78,002
All Other Expenses$27,841--$27,841
Insurance$9,983--$9,983
Other Expenses$9,249--$9,249
Fees for Services Legal-$3,588-$3,588
Total Functional Expenses$595,300$3,588$0$598,888
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Club$49,857
Gift Certificates$6,302
Deposits on Future Events$5,000
Sales Tax Payable$1,591
Comp Meal Shgc$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Will be reviewed by the board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jersey Devil Country Club
EIN
22-2744508
Phone
6094659270
Address
905 ROUTE 9 NORTH, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Leon Costello
Title
President
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Costello
Formed
1988
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean City
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ReturnHeader/PreparerPersonGrp/PhoneNum06093996333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Sabella CPA
ReturnHeader/ReturnTs02023-05-03T08:51:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSTELLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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