Civic Intelligence

New Jersey Golf Course Owner Association

990EZ • Fiscal year 2012 • EIN 22-3637892

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 27, 2012

400 Rike Drive08535
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-7.3%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,241

Down $4,621 (-52%) from 2011

Net Assets

Down

$4,241

Down $4,621 (-52%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,166

Down $2,046 (-7.3%) from 2011

Expenses

Up

$30,787

Up $2,629 (+9.3%) from 2011

Net Income

Down

-$4,621

Down $4,675 (-8657%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $8,868Liabilities 2010: $60Net Assets 2010: $8,8082010Assets 2011: $8,862Net Assets 2011: $8,8622011Assets 2012: $4,241Net Assets 2012: $4,2412012Assets 2013: $26,554Net Assets 2013: $26,5542013Assets 2014: $42,323Net Assets 2014: $42,3232014Assets 2015: $50,735Net Assets 2015: $50,7352015Assets 2016: $50,423Net Assets 2016: $50,4232016Assets 2017: $57,194Net Assets 2017: $57,1942017Assets 2018: $67,068Net Assets 2018: $67,0682018Assets 2019: $67,488Net Assets 2019: $67,4882019Assets 2020: $60,691Net Assets 2020: $60,6912020Assets 2021: $56,587Net Assets 2021: $56,5872021Assets 2022: $46,748Net Assets 2022: $46,7482022Assets 2023: $38,108Net Assets 2023: $38,1082023Assets 2024: $32,540Net Assets 2024: $32,5402024

Highlighted filing

2012

Assets$4,241
Liabilities-
Net Assets$4,241

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $39,016Expenses 2010: $35,847Net Income 2010: $3,1692010Revenue 2011: $28,212Expenses 2011: $28,158Net Income 2011: $542011Revenue 2012: $26,166Expenses 2012: $30,787Net Income 2012: -$4,6212012Revenue 2013: $32,860Expenses 2013: $10,547Net Income 2013: $22,3132013Revenue 2014: $25,860Expenses 2014: $10,091Net Income 2014: $15,7692014Revenue 2015: $16,330Expenses 2015: $7,918Net Income 2015: $8,4122015Revenue 2016: $7,730Expenses 2016: $8,042Net Income 2016: -$3122016Revenue 2017: $12,926Expenses 2017: $6,155Net Income 2017: $6,7712017Revenue 2018: $13,908Expenses 2018: $4,034Net Income 2018: $9,8742018Revenue 2019: $4,735Expenses 2019: $4,315Net Income 2019: $4202019Revenue 2020: $1,315Expenses 2020: $8,112Net Income 2020: -$6,7972020Revenue 2021: $5,020Expenses 2021: $9,124Net Income 2021: -$4,1042021Revenue 2022: $3,825Expenses 2022: $13,664Net Income 2022: -$9,8392022Revenue 2023: $2,775Expenses 2023: $11,415Net Income 2023: -$8,6402023Revenue 2024: $1,350Expenses 2024: $6,918Net Income 2024: -$5,5682024

Highlighted filing

2012

Revenue$26,166
Expenses$30,787
Net Income-$4,621
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 27, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

The NJGCOA is an industry trade group founded for the purpose of providing business guidance and resources to the owners and operators of both public and private golf courses located within the State of New Jersey.

Filing and Contact Details

Filer

EIN
22-3637892
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08862
IRS990EZ/CashSavingsAndInvestments/EOY04241
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4621
IRS990EZ/FeesAndOthPymtToIndContractors03675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019486
IRS990EZ/GrossReceipts039671
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019965
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08862
IRS990EZ/NetAssetsOrFundBalancesBOY08862
IRS990EZ/NetAssetsOrFundBalances/EOY04241
IRS990EZ/NetAssetsOrFundBalancesEOY04241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Greate Bay Court 51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11211 Wertsville Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121 Leo Fraser Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13400 Rike Drive 1C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Somers Point
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ringoes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Northfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Millstone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Teddie O'Keefe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joel Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charles Fahy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dave Wasenda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The NJGCOA is an industry trade group founded for the purpose of providing business guidance and resources to the owners and operators of both public and private golf courses located within the State of New Jersey.
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The NJGCOA is an industry trade group founded for the purpose of providing business guidance and resources to the owners and operators of both public and private golf courses located within the State of New Jersey.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028987
IRS990EZ/ProgramServiceRevenue0220
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013505
IRS990EZ/SpecialEventsNetIncomeLoss05981
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 Rike Drive 1C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Millstone Township
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008535
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dave Wasenda
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094434434
IRS990EZ/TotalAssets/BOY08862
IRS990EZ/TotalAssets/EOY04241
IRS990EZ/TotalExpenses030787
IRS990EZ/TotalProgramServiceExpenses028987
IRS990EZ/TotalRevenue026166
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.njgcoa.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013505
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019486
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019486
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019486
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019486
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary05981
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013505
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013505
IRS990ScheduleO/GeneralExplanation/Explanation0Annual Filing Fee $30
IRS990ScheduleO/GeneralExplanation/Explanation1Website $109
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $382
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $2184
IRS990ScheduleO/GeneralExplanation/Explanation4Information Technology $340
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $53
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223637892
ReturnHeader/Filer/Name/BusinessNameLine10New Jersey Golf Course Owner Association
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone06094434434
ReturnHeader/Filer/USAddress/AddressLine10400 Rike Drive
ReturnHeader/Filer/USAddress/City0Millstone Township
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008535
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-27
ReturnHeader/Officer/Name0Dave Wasenda
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lear & Pannepacker LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10791 Alexander Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Princeton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0085406325
ReturnHeader/Preparer/Name0Scot D Pannepacker CPAABVCFF
ReturnHeader/Preparer/Phone06094522200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T08:29:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$32.5$1.35$6.92$5.57
2023Detailed filing. Detailed filing data is available for this year.$38.1$38.1$2.78$11.4$8.64
2022Detailed filing. Detailed filing data is available for this year.$46.7$46.7$3.83$13.7$9.84
2021Detailed filing. Detailed filing data is available for this year.$56.6$56.6$5.02$9.12$4.10
2020Detailed filing. Detailed filing data is available for this year.$60.7$60.7$1.32$8.11$6.80
2019Detailed filing. Detailed filing data is available for this year.$67.5$67.5$4.74$4.32$0.42
2018Detailed filing. Detailed filing data is available for this year.$67.1$67.1$13.9$4.03$9.87
2017Detailed filing. Detailed filing data is available for this year.$57.2$57.2$12.9$6.16$6.77
2016Detailed filing. Detailed filing data is available for this year.$50.4$50.4$7.73$8.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$50.7$50.7$16.3$7.92$8.41
2014Detailed filing. Detailed filing data is available for this year.$42.3$42.3$25.9$10.1$15.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$32.9$10.5$22.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.24$26.2$30.8$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$8.86$28.2$28.2$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.06$8.81$39.0$35.8$3.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits