Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$47,013
Down $9,905 (-17%) from 2012
Net Assets
Up$17,990
Up $216 (+1.2%) from 2012
Liabilities
Down$29,023
Down $10,121 (-26%) from 2012
Revenue And Expenses
Revenue
Up$87,639
Up $13,936 (+19%) from 2012
Expenses
Up$87,423
Up $13,720 (+19%) from 2012
Net Income
Up$216
Up $216 from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $160,835
Mission and Program Overview
Mission
None
SOCIAL CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP SOCIAL CLUB | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Gerhard | President | - | $0 | - | - |
| Carolyn Ferolito | Secretary | - | $0 | - | - |
| Kristen Gerhard | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3388128
- Phone
- 7325420317
Signing Officer
- Name
- John M Ferolito
- Title
- Manager
- Phone
- 7325420317
- Signed
- 2014-02-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- R Keith Walton CPA
- Phone
- 5613956653
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 160,835. Returns and Allowances: 0. Less Cost of Goods Sold: 73,196. Gross Profit: 87,639. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 73,196. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 73,196.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Taxes and licenses. Amount: 388.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory - liquor. Beg. of Year Amount: 54,481. End of Year Amount: 42,629. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 464.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 39,116. End of Year Amount: 29,023. Description: Sales tax payable. Beg. of Year Amount: 28. End of Year Amount: 0.”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Due Process Golf Association |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7325420317 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 264 Route 537 East |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Colts Neck |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 73196 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 216 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56918 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47013 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 87639 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160835 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 160835 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17990 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 87035 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Peter Gerhard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carolyn Ferolito |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kristen Gerhard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54481 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43093 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 388 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP SOCIAL CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39144 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87423 |
| IRS990EZ/TotalRevenueAmt | 0 | 87639 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 160,835. Returns and Allowances: 0. Less Cost of Goods Sold: 73,196. Gross Profit: 87,639. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 73,196. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 73,196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Taxes and licenses. Amount: 388. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Inventory - liquor. Beg. of Year Amount: 54,481. End of Year Amount: 42,629. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 39,116. End of Year Amount: 29,023. Description: Sales tax payable. Beg. of Year Amount: 28. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John M Ferolito |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7325420317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Due Process Golf Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUEP |
| ReturnHeader/Filer/EIN | 0 | 223388128 |
| ReturnHeader/Filer/PhoneNum | 0 | 7325420317 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 264 Route 537 East |
| ReturnHeader/Filer/USAddress/City | 0 | Colts Neck |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263968745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Walton & Company CPAs PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2101 NW Boca Raton Blvd Ste 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Boca Raton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 334317498 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5613956653 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R Keith Walton CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-12T14:23:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,013
- Liabilities
- $29,023
- Net assets
- $17,990
- Revenue
- $87,639
- Expenses
- $87,423
- Net income
- $216