Civic Intelligence

Penn-Jersey Spa & Pool Association Inc

990EZ • Fiscal year 2015 • EIN 23-2728618

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
490 Westwood DriveWest Deptford, NJ 08096

(856) 223-8801

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

134%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$119,220

Up $26,951 (+29%) from 2014

Net Assets

$119,220

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$112,888

Up $64,631 (+134%) from 2014

Expenses

Up

$85,937

Up $37,160 (+76%) from 2014

Net Income

Up

$26,951

Up $27,471 (+5283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $109,693Liabilities 2011: $02011Assets 2012: $102,125Liabilities 2012: $02012Assets 2013: $92,789Liabilities 2013: $0Net Assets 2013: $92,7892013Assets 2014: $92,269Liabilities 2014: $02014Assets 2015: $119,220Liabilities 2015: $0Net Assets 2015: $119,2202015Assets 2016: $125,931Liabilities 2016: $0Net Assets 2016: $125,9312016Assets 2017: $124,864Liabilities 2017: $4382017Assets 2018: $128,097Liabilities 2018: $7,102Net Assets 2018: $120,9952018Assets 2019: $130,834Net Assets 2019: $130,8342019Assets 2020: $111,627Net Assets 2020: $111,6272020Assets 2021: $106,434Net Assets 2021: $106,4342021Assets 2022: $106,831Net Assets 2022: $106,8312022Assets 2023: $137,434Net Assets 2023: $137,4342023Assets 2024: $165,332Net Assets 2024: $165,3322024

Highlighted filing

2015

Assets$119,220
Liabilities$0
Net Assets$119,220
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,894Expenses 2011: $49,524Net Income 2011: $37,3702011Revenue 2012: $48,375Expenses 2012: $55,939Net Income 2012: -$7,5642012Revenue 2013: $46,533Expenses 2013: $55,873Net Income 2013: -$9,3402013Revenue 2014: $48,257Expenses 2014: $48,777Net Income 2014: -$5202014Revenue 2015: $112,888Expenses 2015: $85,937Net Income 2015: $26,9512015Revenue 2016: $78,278Expenses 2016: $71,567Net Income 2016: $6,7112016Revenue 2017: $102,622Expenses 2017: $94,954Net Income 2017: $7,6682017Revenue 2018: $70,800Expenses 2018: $74,232Net Income 2018: -$3,4322018Revenue 2019: $104,314Expenses 2019: $94,475Net Income 2019: $9,8392019Revenue 2020: $91,288Expenses 2020: $110,495Net Income 2020: -$19,2072020Revenue 2021: $44,907Expenses 2021: $50,100Net Income 2021: -$5,1932021Revenue 2022: $100,951Expenses 2022: $100,554Net Income 2022: $3972022Revenue 2023: $114,980Expenses 2023: $84,377Net Income 2023: $30,6032023Revenue 2024: $141,295Expenses 2024: $113,397Net Income 2024: $27,8982024

Highlighted filing

2015

Revenue$112,888
Expenses$85,937
Net Income$26,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$115,865
Mission and Program Overview

Mission

To promote growth in the spa and pool industry as a whole.

To elevate the standards of the industry

Program Services

DescriptionGrantsExpenses
TO ELEVATE THE STANDARDS OF THE INDUSTRY--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN WALKERPresidentPT$0--
TOM VANLAREVice PresidentPT$0--
STEVE HOFFERTreasurerPT$0--
JOE KOCHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Penn Jersey Spa and Pool Associatio
EIN
23-2728618
Address
490 WESTWOOD DRIVE, WEST DEPTFORD, NJ 08096

Signing Officer

Name
Joe Koch
Title
Treasurer
Phone
8562238801
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Perry N Blackman CPA
Address
506 Corporate Drive West, Langhorne, PA 19047
Preparer
Perry N Blackman CPA
Phone
2677570720
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountevent sponsors 6,400design awards 18,348”

Description of other expenses Part I line 16

“Description amounteducational seminars 9,869conventions & meetings 10,002bank and credit card service charge 1,373design awards 17,873member services 1,075sub contractor 39,799”

Raw XML Appendix114 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/PersonNm0JOE KOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08562238801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 WESTWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST DEPTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026951
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119220
IRS990EZ/FundraisingGrossIncomeAmt03810
IRS990EZ/GrossReceiptsAmt0115865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119220
IRS990EZ/OccupancyRentUtltsAndMaintAmt01409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM VANLARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt079991
IRS990EZ/OtherRevenueTotalAmt024748
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELEVATE THE STANDARDS OF THE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt04537
IRS990EZ/ProgramServiceRevenueAmt028937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ELEVATE THE STANDARDS OF THE INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02977
IRS990EZ/SpecialEventsNetIncomeLossAmt0833
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085937
IRS990EZ/TotalRevenueAmt0112888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT SPONSORS 6,400DESIGN AWARDS 18,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEDUCATIONAL SEMINARS 9,869CONVENTIONS & MEETINGS 10,002BANK AND CREDIT CARD SERVICE CHARGE 1,373DESIGN AWARDS 17,873MEMBER SERVICES 1,075SUB CONTRACTOR 39,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08562238801
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN JERSEY SPA AND POOL ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232728618
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 WESTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST DEPTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232244789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry N Blackman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Corporate Drive West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Langhorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02677570720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY N BLACKMAN CPA
ReturnHeader/ReturnTs02016-02-15T09:29:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,220
Liabilities
$0
Net assets
$119,220
Revenue
$112,888
Expenses
$85,937
Net income
$26,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.41$1.13$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.15$0.84$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.01$1.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.45$0.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.91$1.10$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.04$0.94$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.21$0.71$0.74$0.03
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.03$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.78$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.13$0.86$0.27
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.47$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.48$0.56$0.08
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.87$0.50$0.37