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.
0.59x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$44,292
Down $2,721 (-5.8%) from 2013
Net Assets
Flat$17,990
Flat from 2013
Liabilities
Down$26,302
Down $2,721 (-9.4%) from 2013
Revenue And Expenses
Revenue
Up$107,480
Up $19,841 (+23%) from 2013
Expenses
Up$107,480
Up $20,057 (+23%) from 2013
Net Income
Down$0
Down $216 (-100%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $165,816
Mission and Program Overview
Mission
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
- Filer Name
- Due Process Golf Association
- EIN
- 22-3388128
- Phone
- 7325420317
- Address
- 264 County Road 537 East, Colts Neck, NJ 07722-1540
Signing Officer
- Name
- John M Ferolito
- Title
- Manager
- Phone
- 7325420317
- Signed
- 2015-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Walton & Company CPAs PL
- Address
- 2101 NW Boca Raton Blvd Ste 5, Boca Raton, FL 33431-7498
- Preparer
- R Keith Walton CPA
- Phone
- 5613956653
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 165,816. Returns and Allowances: 0. Less Cost of Goods Sold: 58,336. Gross Profit: 107,480. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 58,336. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 58,336.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Taxes and licenses. Amount: 415.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory - liquor. Beg. of Year Amount: 42,629. End of Year Amount: 42,099. Description: Accounts receivable. Beg. of Year Amount: 464. End of Year Amount: 326.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 29,023. End of Year Amount: 25,679. Description: Sales tax payable. Beg. of Year Amount: 0. End of Year Amount: 623.”
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/BusinessNameLine1Txt | 0 | Due Process Golf Association |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7325420317 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 264 County Road 537 East |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colts Neck |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 077221540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1867 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 58336 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47013 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44292 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 107480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165816 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 165816 |
| 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 | 17990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17990 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 107065 |
| 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 | 43093 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42425 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 415 |
| 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 | 29023 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26302 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 107480 |
| IRS990EZ/TotalRevenueAmt | 0 | 107480 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 165,816. Returns and Allowances: 0. Less Cost of Goods Sold: 58,336. Gross Profit: 107,480. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 58,336. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 58,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Taxes and licenses. Amount: 415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Inventory - liquor. Beg. of Year Amount: 42,629. End of Year Amount: 42,099. Description: Accounts receivable. Beg. of Year Amount: 464. End of Year Amount: 326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 29,023. End of Year Amount: 25,679. Description: Sales tax payable. Beg. of Year Amount: 0. End of Year Amount: 623. |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Due Process Golf Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUEP |
| ReturnHeader/Filer/EIN | 0 | 223388128 |
| ReturnHeader/Filer/PhoneNum | 0 | 7325420317 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 264 County Road 537 East |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colts Neck |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 077221540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263968745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Walton & Company CPAs PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2101 NW Boca Raton Blvd Ste 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boca Raton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334317498 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5613956653 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R Keith Walton CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-27T08:42:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,292
- Liabilities
- $26,302
- Net assets
- $17,990
- Revenue
- $107,480
- Expenses
- $107,480
- Net income
- $0