Civic Intelligence

New Jersey Golf Course Owner Association

990EZ • Fiscal year 2020 • EIN 22-3637892

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

400 Rike DriveMillstone Township, NJ 08535

(609) 443-4434

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-517%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-72%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$60,691

Down $6,797 (-10%) from 2019

Net Assets

Down

$60,691

Down $6,797 (-10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,315

Down $3,420 (-72%) from 2019

Expenses

Up

$8,112

Up $3,797 (+88%) from 2019

Net Income

Down

-$6,797

Down $7,217 (-1718%) from 2019

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

2020

Assets$60,691
Liabilities-
Net Assets$60,691

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

2020

Revenue$1,315
Expenses$8,112
Net Income-$6,797
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,315
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave WasendaPresident-$0--
Eric QuinnBoard Member-$0--
Joel MooreVice President-$0--
Teddie O'KeefeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Golf Course Owner Association
EIN
22-3637892
Phone
6094434434
Address
400 Rike Drive, Millstone Township, NJ 08535

Signing Officer

Name
Dave Wasenda
Title
President
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $180

Other Expenses.1

Dues & Membership $7290

Other Expenses.2

Reimbursed Expenses $42

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Simons
IRS990EZ/BooksInCareOfDetail/PhoneNum06094434434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Rike Drive 1C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millstone Township
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060691
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Wasenda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joel Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teddie O'Keefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08112
IRS990EZ/TotalRevenueAmt01315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.njgcoa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Membership $7290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursed Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Wasenda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Jersey Golf Course Owner Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223637892
ReturnHeader/Filer/PhoneNum06094434434
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Rike Drive
ReturnHeader/Filer/USAddress/CityNm0Millstone Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222947255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Alexander Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scot D Pannepacker CPA
ReturnHeader/ReturnTs02021-08-16T13:15:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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