Civic Intelligence

Penn-Jersey Spa & Pool Association Inc

990EZ • Fiscal year 2018 • EIN 23-2728618

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileN/A
PO Box 323Thorofare, NJ 08086

(856) 853-1409

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$128,097

Up $3,233 (+2.6%) from 2017

Net Assets

$120,995

No earlier filing loaded for comparison.

Liabilities

Up

$7,102

Up $6,664 (+1521%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$70,800

Down $31,822 (-31%) from 2017

Expenses

Down

$74,232

Down $20,722 (-22%) from 2017

Net Income

Down

-$3,432

Down $11,100 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$128,097
Liabilities$7,102
Net Assets$120,995
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$70,800
Expenses$74,232
Net Income-$3,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$70,800
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROMOTE GROWTH IN THE SPA AND POOL INDUSTRY AS A WHOLE.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH KOCHPresidentPT$0--
PETE LUCEYVice PresidePT$0--
SEAN MEYERSTreasurerPT$0--
ADAM SKELLYSecretaryPT$0--
AMY RULLORegion DirecPT$0--
CHAS BOGARDUSRegion DirecPT$0--
TODD VON DEAKChapter AdmiFT$0--
Filing and Contact Details

Filer

Filer Name
Penn Jersey Spa & Pool Association
EIN
23-2728618
Phone
8568531409
Address
PO BOX 323, THOROFARE, NJ 08086

Signing Officer

Name
Joseph Koch
Title
President
Phone
8568531409
Signed
2018-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Martini & Martini CPA P a
Address
1135 E CHESTNUT AVE, VINELAND, NJ 08360
Preparer
John R Martini CPA
Phone
8566918934
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 379 total 379”

Form 990-ez, Part I, Line 16

“Expenses public relations & promotion 888 office supplies 649 travel & entertainment 664 meetings & conferences 2,560 total 4,761”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,720 1,824 total 2,720 1,824”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 438 7,102”

Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0PENN-JERSEY SPA & POOL ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08006743705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 NORTH STANWICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050691
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128097
IRS990EZ/GrossReceiptsAmt070800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0502
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE LUCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM SKELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY RULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAS BOGARDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD VON DEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGION DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGION DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPTER ADMI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01824
IRS990EZ/OtherExpensesTotalAmt04761
IRS990EZ/OtherRevenueTotalAmt0379
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GROWTH IN THE SPA AND POOL INDUSTRY AS A WHOLE.
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt016421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE GROWTH IN THE SPA AND POOL INDUSTRY AS A WHOLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018652
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074232
IRS990EZ/TotalRevenueAmt070800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 379 TOTAL 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC RELATIONS & PROMOTION 888 OFFICE SUPPLIES 649 TRAVEL & ENTERTAINMENT 664 MEETINGS & CONFERENCES 2,560 TOTAL 4,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,720 1,824 TOTAL 2,720 1,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 438 7,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08568531409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN JERSEY SPA & POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232728618
ReturnHeader/Filer/PhoneNum08568531409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0THOROFARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017592E8BCF64413395BC1FA67C4CA1374DBE03AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0203C75E591411EF317B291E2B598F9242ACB1A7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.251.97
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222417800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINI & MARTINI CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 E CHESTNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008360
ReturnHeader/PreparerPersonGrp/PhoneNum08566918934
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MARTINI CPA
ReturnHeader/ReturnTs02019-01-23T11:59:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,097
Liabilities
$7,102
Net assets
$120,995
Revenue
$70,800
Expenses
$74,232
Net income
-$3,432
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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