Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$65,460
Up $7,901 (+14%) from 2015
Net Assets
Flat$17,990
Flat from 2015
Liabilities
Up$47,470
Up $7,901 (+20%) from 2015
Revenue And Expenses
Revenue
Down$80,962
Down $17,000 (-17%) from 2015
Expenses
Down$80,962
Down $17,000 (-17%) from 2015
Net Income
Flat$0
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $153,008
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 |
|---|---|---|---|---|---|
| Carolyn Ferolito | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Due Process Golf Association
- EIN
- 22-3388128
- Phone
- 7325420317
- Address
- 392 Route 537, Colts Neck, NJ 07722-1540
Signing Officer
- Name
- John M Ferolito
- Title
- Manager
- Phone
- 7325420317
- Signed
- 2017-02-15
- 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: 153,008. Returns and Allowances: 0. Less Cost of Goods Sold: 72,046. Gross Profit: 80,962. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 72,046. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 72,046.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Taxes and licenses. Amount: 188.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory - liquor. Beg. of Year Amount: 55,477. End of Year Amount: 59,405.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 39,552. End of Year Amount: 47,470. Description: Sales tax payable. Beg. of Year Amount: 17. End of Year Amount: 0.”
Raw XML Appendix107 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Due Process Golf Association |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7325420317 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 392 Route 537 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colts Neck |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 077221540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6055 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 72046 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57559 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65460 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 80962 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153008 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 153008 |
| 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 | 80774 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carolyn Ferolito |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55477 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59405 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 188 |
| 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 | 39569 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47470 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80962 |
| IRS990EZ/TotalRevenueAmt | 0 | 80962 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 153,008. Returns and Allowances: 0. Less Cost of Goods Sold: 72,046. Gross Profit: 80,962. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 72,046. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 72,046. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Taxes and licenses. Amount: 188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Inventory - liquor. Beg. of Year Amount: 55,477. End of Year Amount: 59,405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 39,552. End of Year Amount: 47,470. Description: Sales tax payable. Beg. of Year Amount: 17. 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-15 |
| 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 | 392 Route 537 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colts Neck |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 077221540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7CABBBF3DCAF1BE9D9A95AB718506A42D73D80C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.58.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:17:10 |
| 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 | 2017-03-13T10:32:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,460
- Liabilities
- $47,470
- Net assets
- $17,990
- Revenue
- $80,962
- Expenses
- $80,962
- Net income
- $0