Civic Intelligence

Netcong Columbus Club Inc

EIN 23-7362975 • 501(c)7 • Netcong, NJ

Profile

Educational, Charitable, Religious and Social Welfare Works

140 Ledgewood AveNetcong, NJ 07857

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

129.12x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-324%

Higher net margin than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

541%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$421,514

Up $355,742 (+541%) from 2020

Liabilities

$364,889

No earlier filing loaded for comparison.

Net Assets

Down

$56,625

Down $9,147 (-14%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$2,826

Down $43,646 (-94%) from 2020

Expenses

Down

$11,973

Down $43,732 (-79%) from 2020

Net Income

Up

-$9,147

Up $86 (+0.9%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $71Net Assets 2014: $712014Assets 2015: $2,882Net Assets 2015: $2,8822015Assets 2016: $1,886Net Assets 2016: $1,8862016Assets 2017: $4,648Net Assets 2017: $4,6482017Assets 2018: $72,845Net Assets 2018: $72,8452018Assets 2019: $75,005Net Assets 2019: $75,0052019Assets 2020: $65,772Net Assets 2020: $65,7722020Assets 2021: $421,514Liabilities 2021: $364,889Net Assets 2021: $56,6252021

Highlighted filing

2021

Assets$421,514
Liabilities$364,889
Net Assets$56,625
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $53,982Expenses 2014: $54,111Net Income 2014: -$1292014Revenue 2015: $60,096Expenses 2015: $57,285Net Income 2015: $2,8112015Revenue 2016: $45,976Expenses 2016: $46,972Net Income 2016: -$9962016Revenue 2017: $73,310Expenses 2017: $70,548Net Income 2017: $2,7622017Revenue 2018: $109,998Expenses 2018: $41,801Net Income 2018: $68,1972018Revenue 2019: $47,881Expenses 2019: $45,721Net Income 2019: $2,1602019Revenue 2020: $46,472Expenses 2020: $55,705Net Income 2020: -$9,2332020Revenue 2021: $2,826Expenses 2021: $11,973Net Income 2021: -$9,1472021

Highlighted filing

2021

Revenue$2,826
Expenses$11,973
Net Income-$9,147
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$421,514
Liabilities
$364,889
Net assets
$56,625
Revenue
$2,826
Expenses
$11,973
Net income
-$9,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$3.65$0.57$0.03$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.46$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.48$0.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.10$0.42$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.73$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.60$0.57$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.54$0.54$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$52,795
Mission and Program Overview

Mission

Educational, Charitable, Religious and Social Welfare Works

Program Services

DescriptionGrantsExpenses
Educational, Charitable, Religious, and Social Welfare Works--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROSAPresident-$0--
BILL O'MAHONEYSecretary-$0--
CHRIS MAGRINIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Netcong Columbus Club Inc
EIN
23-7362975
Phone
2013172668
Address
140 LEDGEWOOD AVE, NETCONG, NJ 07857

Signing Officer

Name
Michael Rosa
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004-2530
Preparer
William Murphy CPA
Phone
9738089500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1632”

Other Expenses.1009

“Depreciation $327”

Other Expenses.1

“PERMITS $250”

Other Expenses.2

“SAFE DEPOSIT BOX $85”

Other Expenses.3

“NJ ANNUAL REPORT $26”

Raw XML Appendix107 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/PersonNm0MICHAEL ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02018413989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 LEDGEWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NETCONG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04914
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-494
IRS990EZ/GrossReceiptsAmt052795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt056921
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075005
IRS990EZ/OccupancyRentUtltsAndMaintAmt043151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL O'MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MAGRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational, Charitable, Religious and Social Welfare Works
IRS990EZ/ProgramServiceRevenueAmt048375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational, Charitable, Religious, and Social Welfare Works
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045721
IRS990EZ/TotalRevenueAmt047881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERMITS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFE DEPOSIT BOX $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NJ ANNUAL REPORT $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETCONG COLUMBUS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NETC
ReturnHeader/Filer/EIN0237362975
ReturnHeader/Filer/PhoneNum02013172668
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 LEDGEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0NETCONG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223491267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAF MIELE MANGANELLI FORTUNATO & ENGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 PASSAIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070042530
ReturnHeader/PreparerPersonGrp/PhoneNum09738089500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Murphy CPA
ReturnHeader/ReturnTs02020-07-15T11:01:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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