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.
0.58x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$50,720
Up $6,050 (+14%) from 2018
Net Assets
Up$21,137
Up $3,147 (+17%) from 2018
Liabilities
Up$29,583
Up $2,903 (+11%) from 2018
Revenue And Expenses
Revenue
Down$63,353
Down $5,574 (-8.1%) from 2018
Expenses
Down$60,206
Down $8,721 (-13%) from 2018
Net Income
Up$3,147
Up $3,147 from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $129,517
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 |
|---|---|---|---|---|---|
| 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
- 2020-03-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Walton Rahal CPAs
- 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: 129,517. Returns and Allowances: 0. Less Cost of Goods Sold: 66,164. Gross Profit: 63,353. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 66,164. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 66,164.”
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: 44,078. End of Year Amount: 45,962.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 26,680. End of Year Amount: 29,583.”
Raw XML Appendix106 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 | 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 | 592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4758 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 66164 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3147 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44670 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50720 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 63353 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129517 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 129517 |
| 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 | 21137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21137 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 60018 |
| 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 | 44078 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45962 |
| 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 | 26680 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29583 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60206 |
| IRS990EZ/TotalRevenueAmt | 0 | 63353 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 129,517. Returns and Allowances: 0. Less Cost of Goods Sold: 66,164. Gross Profit: 63,353. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 66,164. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 66,164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Taxes and licenses. Amount: 188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Inventory - liquor. Beg. of Year Amount: 44,078. End of Year Amount: 45,962. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 26,680. End of Year Amount: 29,583. |
| 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 | 2020-09-22 18:59:49Z |
| 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 | 2020-03-05 |
| 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 | C04B76AE890A3628ECF8A4B8C1527D347F03BF89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.58.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:09:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263968745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Walton Rahal CPAs |
| 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 | 2020-03-05T15:09:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,720
- Liabilities
- $29,583
- Net assets
- $21,137
- Revenue
- $63,353
- Expenses
- $60,206
- Net income
- $3,147