Civic Intelligence

Penn-Jersey Spa & Pool Association Inc

990EZ • Fiscal year 2021 • EIN 23-2728618

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileN/A
PO Box 518Mount Laurel, NJ 08054

(267) 597-3814

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,434

Down $5,193 (-4.7%) from 2020

Net Assets

Down

$106,434

Down $5,193 (-4.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$44,907

Down $46,381 (-51%) from 2020

Expenses

Down

$50,100

Down $60,395 (-55%) from 2020

Net Income

Up

-$5,193

Up $14,014 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$106,434
Liabilities-
Net Assets$106,434
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$44,907
Expenses$50,100
Net Income-$5,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$44,907
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM SKELLYDirector-$0--
AMY RULLOVice Preside-$0--
SEAN BISHOPDirector-$0--
SARAH GARRAHANPresident-$0--
CHAS BOGARDUSDirector-$0--
LISA SEGENSecretary-$0--
JEREMY HASBROUCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Penn Jersey Spa & Pool Association
EIN
23-2728618
Phone
2675973814
Address
PO BOX 518, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Sarah Garrahan
Title
President
Phone
8006743705
Signed
2022-01-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 430 total 430”

Form 990-ez, Part I, Line 16

“Expenses public relations & promotion 1,528 office supplies 164 meetings & conferences 1,906 bank and credit card fees 993 dues and subcriptions 247 miscellaneous 200 education 4,263 total 9,301”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,458 2,560 accrued revenue 11,226 0 total 21,684 2,560”

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ADAM SKELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY RULLO
CompensationExplanation/CompensationExplanationGrp/PersonNm2SEAN BISHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm3SARAH GARRAHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHAS BOGARDUS
CompensationExplanation/CompensationExplanationGrp/PersonNm5LISA SEGEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEREMY HASBROUCK
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/BOYAmt089943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040687
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106434
IRS990EZ/GrossReceiptsAmt044907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0884
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029246
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM SKELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY RULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH GARRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAS BOGARDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY HASBROUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02560
IRS990EZ/OtherExpensesTotalAmt09301
IRS990EZ/OtherRevenueTotalAmt0430
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GROWTH IN THE SPA AND POOL INDUSTRY AS A WHOLE.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt014347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE GROWTH IN THE SPA AND POOL INDUSTRY AS A WHOLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050100
IRS990EZ/TotalRevenueAmt044907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 430 TOTAL 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC RELATIONS & PROMOTION 1,528 OFFICE SUPPLIES 164 MEETINGS & CONFERENCES 1,906 BANK AND CREDIT CARD FEES 993 DUES AND SUBCRIPTIONS 247 MISCELLANEOUS 200 EDUCATION 4,263 TOTAL 9,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10,458 2,560 ACCRUED REVENUE 11,226 0 TOTAL 21,684 2,560
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARRAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006743705
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN JERSEY SPA & POOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232728618
ReturnHeader/Filer/PhoneNum02675973814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0MOUNT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
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/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINICK MERIGHI
ReturnHeader/ReturnTs02022-08-30T13:29:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARRAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRAHAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,434
Liabilities
-
Net assets
$106,434
Revenue
$44,907
Expenses
$50,100
Net income
-$5,193
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits