Civic Intelligence

Penn-Jersey Spa & Pool Association Inc

990EZ • Fiscal year 2019 • EIN 23-2728618

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

Organization ProfileN/A
405 N Stanwick RoadMoorestown, NJ 08057

(856) 853-1409

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,834

Up $2,737 (+2.1%) from 2018

Net Assets

Up

$130,834

Up $9,839 (+8.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$104,314

Up $33,514 (+47%) from 2018

Expenses

Up

$94,475

Up $20,243 (+27%) from 2018

Net Income

Up

$9,839

Up $13,271 (+387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$130,834
Liabilities-
Net Assets$130,834
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$104,314
Expenses$94,475
Net Income$9,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.2
Gross Receipts
$104,314
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MEYERSPresident-$0--
ADAM SKELLYVice Preside-$0--
SARAH GARRAHANTreasurer-$0--
AMY RULLOSecretary-$0--
JOE KOCHPast Preside-$0--
TODD VON DEAKChapter AdmiPT$0--
Filing and Contact Details

Filer

Filer Name
Penn Jersey Spa & Pool Association
EIN
23-2728618
Phone
8568531409
Address
405 N STANWICK ROAD, MOORESTOWN, NJ 08057

Signing Officer

Name
Sean Meyers
Title
President
Phone
8006743705
Signed
2020-06-05
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 16

“Expenses public relations & promotion 420 office supplies 937 travel & entertainment 215 meetings & conferences 4,101 bank and credit card fees 1,304 dues and subcriptions 377 miscellaneous 1,030 education 11,143 fundraising 15,598 show 25,497 total 60,622”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,824 1,500 accrued revenue 0 12,736 total 1,824 14,236”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,102 0”

Raw XML Appendix118 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/BOYAmt0126273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130834
IRS990EZ/GrossReceiptsAmt0104314
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069027
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130834
IRS990EZ/OccupancyRentUtltsAndMaintAmt0689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM SKELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH GARRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY RULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD VON DEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPTER ADMI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014236
IRS990EZ/OtherExpensesTotalAmt060622
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GROWTH IN THE SPA AND POOL INDUSTRY AS A WHOLE.
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramServiceRevenueAmt034187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE GROWTH IN THE SPA AND POOL INDUSTRY AS A WHOLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094475
IRS990EZ/TotalRevenueAmt0104314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS & PROMOTION 420 OFFICE SUPPLIES 937 TRAVEL & ENTERTAINMENT 215 MEETINGS & CONFERENCES 4,101 BANK AND CREDIT CARD FEES 1,304 DUES AND SUBCRIPTIONS 377 MISCELLANEOUS 1,030 EDUCATION 11,143 FUNDRAISING 15,598 SHOW 25,497 TOTAL 60,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,824 1,500 ACCRUED REVENUE 0 12,736 TOTAL 1,824 14,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,102 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006743705
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN JERSEY SPA & POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232728618
ReturnHeader/Filer/PhoneNum08568531409
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 N STANWICK ROAD
ReturnHeader/Filer/USAddress/CityNm0MOORESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEF2C7F12CF51AEC38435697315AD52AAE0E37CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEF2C7F12CF51AEC38435697315AD52AAE0E37CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.40.49
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:55
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MARTINI CPA
ReturnHeader/ReturnTs02020-08-21T12:56:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,834
Liabilities
-
Net assets
$130,834
Revenue
$104,314
Expenses
$94,475
Net income
$9,839
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
2019Detailed filing. Detailed filing data is available for this year.$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
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