Civic Intelligence

Netcong Columbus Club Inc

990EZ • Fiscal year 2017 • EIN 23-7362975

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
140 Ledgewood AveNetcong, NJ 07857

(201) 317-2668

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

59%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,648

Up $2,762 (+146%) from 2016

Net Assets

Up

$4,648

Up $2,762 (+146%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$73,310

Up $27,334 (+59%) from 2016

Expenses

Up

$70,548

Up $23,576 (+50%) from 2016

Net Income

Up

$2,762

Up $3,758 (+377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$4,648
Liabilities-
Net Assets$4,648
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$73,310
Expenses$70,548
Net Income$2,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$79,784
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM ROSAPresident-$0--
JOHN HOMPESCHSecretary-$0--
HENRY BILASTrustee-$0--
MIKE ROSATrustee-$0--
TOM MAGLORINOVice President-$0--
JOHN HANDTrustee-$0--
CHRIS MAGRINITrustee-$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
Sam Rosa
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $2387”

Other Expenses.1

“LICENSES $505”

Other Expenses.2

“BANK FEES $86”

Other Expenses.3

“NJ ANNUAL REPORT $26”

Raw XML Appendix119 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/PersonNm0SAM ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02013172668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 LEDGEWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NETCONG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06474
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04648
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04980
IRS990EZ/GrossReceiptsAmt079784
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04648
IRS990EZ/OccupancyRentUtltsAndMaintAmt067294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HOMPESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY BILAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MAGLORINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS MAGRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational, Charitable, Religious and Social Welfare Works
IRS990EZ/ProgramServiceRevenueAmt068330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational, Charitable, Religious, and Social Welfare Works
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070548
IRS990EZ/TotalRevenueAmt073310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NJ ANNUAL REPORT $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/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
ReturnHeader/ReturnTs02018-05-10T08:57:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648
Liabilities
-
Net assets
$4,648
Revenue
$73,310
Expenses
$70,548
Net income
$2,762
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