Civic Intelligence

Due Process Golf Association

990 • Fiscal year 2023 • EIN 22-3388128

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

392 Route 537Colts Neck, NJ 07722-1540

(732) 542-0317

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

99%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

69%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$223,825

Up $111,502 (+99%) from 2022

Net Assets

Up

$223,344

Up $111,021 (+99%) from 2022

Liabilities

Up

$481

Up $481 from 2022

Revenue

Up

$296,073

Up $121,072 (+69%) from 2022

Expenses

Up

$185,052

Up $39,846 (+27%) from 2022

Net Income

Up

$111,021

Up $81,226 (+273%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$223,825
Liabilities$481
Net Assets$223,344

Operations Trend

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

2023

Revenue$296,073
Expenses$185,052
Net Income$111,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$586,453
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,323$223,344▲ $111,021
Inventories for Sale or Use$87,438$122,524▲ $35,086
Accounts Receivable$8,281$95,587▲ $87,306
Cash and Non-Interest-Bearing Accounts$16,604$5,714▼ $10,890
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,323$223,825▲ $111,502
Liabilities
Accounts Payable and Accrued Expenses$0$481▲ $481
Total Liabilities$0$481▲ $481
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,323$223,344▲ $111,021
Total Liabilities and Net Assets / Fund Balance$112,323$223,825▲ $111,502
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn FerolitoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$296,073
Change in Net Assets
$111,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$160,000
Occupancy---$25,000
Office Expenses---$52
Total Functional Expenses$0$0$0$185,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The board members review the Form 990 with the association's certified public accountant.

Form 990, Part VI, Section C, line 19

Disclosure documents are available from the clubhouse office upon request.

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
7325420371
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ferolito
Formed
1992
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

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
Raw XML Appendix229 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.

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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings