Civic Intelligence

Due Process Golf Association

990EZ • Fiscal year 2012 • EIN 22-3388128

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileN/A
264 Route 537 East07722
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$56,918

No earlier filing loaded for comparison.

Net Assets

$17,774

No earlier filing loaded for comparison.

Liabilities

$39,144

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

$73,703

No earlier filing loaded for comparison.

Expenses

$73,703

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $56,918Liabilities 2012: $39,144Net Assets 2012: $17,7742012Assets 2013: $47,013Liabilities 2013: $29,023Net Assets 2013: $17,9902013Assets 2014: $44,292Liabilities 2014: $26,302Net Assets 2014: $17,9902014Assets 2015: $57,559Liabilities 2015: $39,569Net Assets 2015: $17,9902015Assets 2016: $65,460Liabilities 2016: $47,470Net Assets 2016: $17,9902016Assets 2017: $42,769Liabilities 2017: $24,779Net Assets 2017: $17,9902017Assets 2018: $44,670Liabilities 2018: $26,680Net Assets 2018: $17,9902018Assets 2019: $50,720Liabilities 2019: $29,583Net Assets 2019: $21,1372019Assets 2020: $48,863Liabilities 2020: $271Net Assets 2020: $48,5922020Assets 2021: $96,813Liabilities 2021: $14,285Net Assets 2021: $82,5282021Assets 2022: $112,323Liabilities 2022: $0Net Assets 2022: $112,3232022Assets 2023: $223,825Liabilities 2023: $481Net Assets 2023: $223,3442023Assets 2024: $351,635Liabilities 2024: $18,490Net Assets 2024: $333,1452024

Highlighted filing

2012

Assets$56,918
Liabilities$39,144
Net Assets$17,774
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2012: $73,703Expenses 2012: $73,703Net Income 2012: $02012Revenue 2013: $87,639Expenses 2013: $87,423Net Income 2013: $2162013Revenue 2014: $107,480Expenses 2014: $107,480Net Income 2014: $02014Revenue 2015: $97,962Expenses 2015: $97,962Net Income 2015: $02015Revenue 2016: $80,962Expenses 2016: $80,962Net Income 2016: $02016Revenue 2017: $58,874Expenses 2017: $58,874Net Income 2017: $02017Revenue 2018: $68,927Expenses 2018: $68,927Net Income 2018: $02018Revenue 2019: $63,353Expenses 2019: $60,206Net Income 2019: $3,1472019Revenue 2020: $112,657Expenses 2020: $85,202Net Income 2020: $27,4552020Revenue 2021: $149,148Expenses 2021: $115,212Net Income 2021: $33,9362021Revenue 2022: $175,001Expenses 2022: $145,206Net Income 2022: $29,7952022Revenue 2023: $296,073Expenses 2023: $185,052Net Income 2023: $111,0212023Revenue 2024: $309,989Expenses 2024: $200,188Net Income 2024: $109,8012024

Highlighted filing

2012

Revenue$73,703
Expenses$73,703
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SOCIAL CLUB

Filing and Contact Details

Filer

EIN
22-3388128
Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY02866
IRS990EZ/CashSavingsAndInvestments/EOY02437
IRS990EZ/CostOfGoodsSold051228
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory073703
IRS990EZ/GrossReceipts0124931
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0124931
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017774
IRS990EZ/NetAssetsOrFundBalancesBOY017774
IRS990EZ/NetAssetsOrFundBalances/EOY017774
IRS990EZ/NetAssetsOrFundBalancesEOY017774
IRS990EZ/OccupancyRentUtilitiesAndMaint073315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Gerhard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn Ferolito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristen Gerhard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY063142
IRS990EZ/OtherAssetsTotal/EOY054481
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0388
IRS990EZ/PrimaryExemptPurpose0SOCIAL CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP SOCIAL CLUB
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY048234
IRS990EZ/SumOfTotalLiabilities/EOY039144
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10264 Route 537 East
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colts Neck
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007722
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Due Process Golf Association
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07325420317
IRS990EZ/TotalAssets/BOY066008
IRS990EZ/TotalAssets/EOY056918
IRS990EZ/TotalExpenses073703
IRS990EZ/TotalRevenue073703
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 124,931. Returns and Allowances: 0. Less Cost of Goods Sold: 51,228. Gross Profit: 73,703. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 51,228. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 51,228.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Taxes and licenses. Amount: 388.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Inventory - liquor. Beg. of Year Amount: 63,142. End of Year Amount: 54,481.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts payable. Beg. of Year Amount: 48,231. End of Year Amount: 39,116. Description: Sales tax payable. Beg. of Year Amount: 3. End of Year Amount: 28.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223388128
ReturnHeader/Filer/Name/BusinessNameLine10Due Process Golf Association
ReturnHeader/Filer/NameControl0DUEP
ReturnHeader/Filer/Phone07325420317
ReturnHeader/Filer/USAddress/AddressLine10264 Route 537 East
ReturnHeader/Filer/USAddress/City0Colts Neck
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007722
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0John M Ferolito
ReturnHeader/Officer/Phone07325420317
ReturnHeader/Officer/Title0Manager
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/EIN0263968745
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walton & Company CPAs PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102101 NW Boca Raton Blvd Ste 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boca Raton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334317498
ReturnHeader/Preparer/Name0R Keith Walton CPA
ReturnHeader/Preparer/Phone05613956653
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T10:13:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,918
Liabilities
$39,144
Net assets
$17,774
Revenue
$73,703
Expenses
$73,703
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.18$3.33$3.10$2.00$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$2.96$1.85$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.75$1.45$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$1.49$1.15$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.13$0.85$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$0.63$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.40$0.18$0.98$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.07$1.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$0.88$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.39$0.18$0.74$0.74$0.00