Civic Intelligence

Jersey Devil Country Club

990 • Fiscal year 2017 • EIN 22-2744508

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
905 Route 9 NorthCape May Court House, NJ 08210

(609) 465-9270

Siviq Scores

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

Liabilities / Assets

94th percentile

0.87x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$56,339

Up $16,532 (+42%) from 2016

Net Assets

Up

$7,101

Up $61,116 (+113%) from 2016

Liabilities

Down

$49,238

Down $44,584 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$325,242

Up $49,911 (+18%) from 2016

Expenses

Up

$264,126

Up $17,908 (+7.3%) from 2016

Net Income

Up

$61,116

Up $32,003 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2017

Assets$56,339
Liabilities$49,238
Net Assets$7,101
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$325,242
Expenses$264,126
Net Income$61,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$998,015
Mission and Program Overview

Mission

SOCIAL CLUB

SOCIAL CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,365$23,813▲ $18,448
Cash and Non-Interest-Bearing Accounts$21,374$20,114▼ $1,260
Inventories for Sale or Use$12,512$12,412▼ $100
Rtn Earn Endowment Incm Other Fnds$-54,015$7,101▲ $61,116
Total Assets$39,807$56,339▲ $16,532
Other Assets Total$556--
Liabilities
Other Liabilities$91,417$48,442▼ $42,975
Accounts Payable and Accrued Expenses$2,405$796▼ $1,609
Total Liabilities$93,822$49,238▼ $44,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,015$7,101▲ $61,116
Total Liabilities and Net Assets / Fund Balance$39,807$56,339▲ $16,532
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Leon CostelloPresident
Joanna MorrisonTrustee
Stanley LaneTrustee
Robert MetzSecretary
James McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,910
Investment Income
$0
Other Revenue
$266,332
Change in Net Assets
$61,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,671
Other Expenses$77,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$144,052--$144,052
Payroll Taxes$42,619--$42,619
Insurance$12,997--$12,997
Occupancy$12,000--$12,000
Fees for Services Legal-$5,653-$5,653
All Other Expenses$3,320$173-$3,493
Other Expenses$5,042$1,828-$1,828
Total Functional Expenses$236,058$28,068$0$264,126
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Future Events$19,923
Due to Stone Harbor Cc$19,850
Gift Certificates$5,198
Sales Tax Payable$2,346
Comp Meal Shgc$1,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
6094659270
Signed
2018-05-17

Organization Details

Principal Officer
Leon Costello
Formed
1988
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
PORTOCK BYE WEISS & CO CPA'S
Address
2701 NEW RD, NORTHFIELD, NJ 08225-2151
Preparer
James F Portock
Phone
6096466676
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Membership sports, recreation clubs, fitness and recreational sports centers.”

Raw XML Appendix292 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/NetAssetsOrFundBalancesBOYAmt0-54015
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ReturnHeader/ReturnTs02018-06-18T08:50:03-04:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,339
Liabilities
$49,238
Net assets
$7,101
Revenue
$325,242
Expenses
$264,126
Net income
$61,116
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