Civic Intelligence

Villas Fishing Club

EIN 21-0594525 • 501(c)7 • Villas, NJ

Profile

Social club providing food, beverage & entertainment for club membership and thier guests.

301 Pennsylvania AvenueVillas, NJ 08251

villasfishingclub.net

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$3,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$560,417

Down $15,951 (-2.8%) from 2023

Liabilities

Down

$192,904

Down $75 (-0.0%) from 2023

Net Assets

Down

$367,513

Down $15,876 (-4.1%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$419,707

Up $1,785 (+0.4%) from 2023

Expenses

Up

$435,585

Up $47,216 (+12%) from 2023

Net Income

Down

-$15,878

Down $45,431 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $305,736Liabilities 2011: $97,594Net Assets 2011: $208,1422011Assets 2012: $306,576Liabilities 2012: $93,284Net Assets 2012: $213,2922012Assets 2013: $281,018Liabilities 2013: $71,903Net Assets 2013: $209,1152013Assets 2014: $273,005Liabilities 2014: $60,631Net Assets 2014: $212,3742014Assets 2015: $271,669Liabilities 2015: $73,832Net Assets 2015: $197,8372015Assets 2016: $285,515Liabilities 2016: $92,055Net Assets 2016: $193,4602016Assets 2017: $314,854Liabilities 2017: $94,465Net Assets 2017: $220,3892017Assets 2018: $306,211Liabilities 2018: $112,295Net Assets 2018: $193,9162018Assets 2019: $303,086Liabilities 2019: $90,053Net Assets 2019: $213,0332019Assets 2020: $443,645Liabilities 2020: $206,378Net Assets 2020: $237,2672020Assets 2021: $542,093Liabilities 2021: $218,581Net Assets 2021: $323,5122021Assets 2022: $541,352Liabilities 2022: $187,514Net Assets 2022: $353,8382022Assets 2023: $576,368Liabilities 2023: $192,979Net Assets 2023: $383,3892023Assets 2024: $560,417Liabilities 2024: $192,904Net Assets 2024: $367,5132024

Highlighted filing

2024

Assets$560,417
Liabilities$192,904
Net Assets$367,513
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $301,463Expenses 2011: $277,128Net Income 2011: $24,3352011Revenue 2012: $318,715Expenses 2012: $313,565Net Income 2012: $5,1502012Revenue 2013: $290,283Expenses 2013: $294,460Net Income 2013: -$4,1772013Revenue 2014: $355,112Expenses 2014: $351,853Net Income 2014: $3,2592014Revenue 2015: $302,596Expenses 2015: $317,133Net Income 2015: -$14,5372015Revenue 2016: $295,617Expenses 2016: $291,797Net Income 2016: $3,8202016Revenue 2017: $331,439Expenses 2017: $294,423Net Income 2017: $37,0162017Revenue 2018: $329,923Expenses 2018: $343,221Net Income 2018: -$13,2982018Revenue 2019: $324,856Expenses 2019: $305,742Net Income 2019: $19,1142019Revenue 2020: $211,678Expenses 2020: $187,442Net Income 2020: $24,2362020Revenue 2021: $372,142Expenses 2021: $285,900Net Income 2021: $86,2422021Revenue 2022: $397,558Expenses 2022: $367,230Net Income 2022: $30,3282022Revenue 2023: $417,922Expenses 2023: $388,369Net Income 2023: $29,5532023Revenue 2024: $419,707Expenses 2024: $435,585Net Income 2024: -$15,8782024

Highlighted filing

2024

Revenue$419,707
Expenses$435,585
Net Income-$15,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$560,417
Liabilities
$192,904
Net assets
$367,513
Revenue
$419,707
Expenses
$435,585
Net income
-$15,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.93$3.68$4.20$4.36$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.93$3.83$4.18$3.88$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.88$3.54$3.98$3.67$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.19$3.24$3.72$2.86$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.06$2.37$2.12$1.87$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.90$2.13$3.25$3.06$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.12$1.94$3.30$3.43$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.94$2.20$3.31$2.94$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.92$1.93$2.96$2.92$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.74$1.98$3.03$3.17$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.61$2.12$3.55$3.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.72$2.09$2.90$2.94$0.04
2012Summary only. Only limited summary data is available for this year.$3.07$0.93$2.13$3.19$3.14$0.05
2011Summary only. Only limited summary data is available for this year.$3.06$0.98$2.08$3.01$2.77$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$941,869
Mission and Program Overview

Mission

Social club providing food, beverage & entertainment for club membership and thier guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,389$367,513▼ $15,876
Land, Buildings, and Equipment, Net$297,135$326,749▲ $29,614
Savings and Temporary Cash Investments$230,376$182,573▼ $47,803
Inventories for Sale or Use$32,437$32,537▲ $100
Cash and Non-Interest-Bearing Accounts$16,420$18,558▲ $2,138
Total Assets$576,368$560,417▼ $15,951
Liabilities
Other Liabilities$117,551$114,554▼ $2,997
Deferred Revenue$63,195$63,195→ $0
Accounts Payable and Accrued Expenses$12,233$15,155▲ $2,922
Total Liabilities$192,979$192,904▼ $75
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,389$367,513▼ $15,876
Total Liabilities and Net Assets / Fund Balance$576,368$560,417▼ $15,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,000$51,432$298,432
Equipment$53,071$136,793$189,864
Land$125,356-$125,356
Other Land Buildings$-98,678$98,678-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Dave LogueTreasurer$3,000$3,000
Herb PayneFinancial Se$3,000$3,000
Robert BascoRecording Se$3,000$3,000

Board Members and Trustees

NameTitle
William DunnPresident
Gustave WinterV. President
Revenue and Support

Revenue Composition

Contributions and Grants
$218,252
Program Service Revenue
$43,313
Investment Income
$5,570
Other Revenue
$152,572
All Other Contributions
$1,851
Change in Net Assets
$-15,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,373
Salaries, Compensation, and Employee Benefits$65,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$86,455--$86,455
Occupancy$84,335--$84,335
Other Salaries and Wages$48,926$9,000-$57,926
Depreciation Depletion$23,926--$23,926
All Other Expenses$16,998--$16,998
Payroll Taxes$7,286--$7,286
Other Expenses$24,013$4,832-$4,832
Advertising$3,920--$3,920
Fees for Services Accounting-$3,555-$3,555
Interest$3,195--$3,195
Total Functional Expenses$418,198$17,387$0$435,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$176,248
Gaming Gross Income$169,165
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$114,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club is organized with members”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to the governing body prior to submittal.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the club's facility for public inspection.”

Filing and Contact Details

Filer

Filer Name
Villas Fishing Club
EIN
21-0594525
Phone
6098899801
Address
301 PENNSYLVANIA AVENUE, VILLAS, NJ 08251

Signing Officer

Name
William Dunn
Title
President
Phone
6098899801
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dunn
Formed
1929
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Pierce Guyon & Shoczolek Pa
Address
9700 PACIFIC AVE STE 102, WILDWOOD CREST, NJ 08260
Preparer
Walter P Shoczolek
Phone
6097290215
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social club providing food, beverage & entertainment for club members and their guests.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix342 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015155
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IRS990/ActivityOrMissionDesc0SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERSHIP AND THIER GUESTS.
IRS990/AdvertisingGrp/ProgramServicesAmt03920
IRS990/AdvertisingGrp/TotalAmt03920
IRS990/AllOtherContributionsAmt01851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016998
IRS990/AllOtherExpensesGrp/TotalAmt016998
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06098899801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 PENNSYLVANIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VILLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016420
IRS990/CashNonInterestBearingGrp/EOYAmt018558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0345914
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05570
IRS990/CYOtherExpensesAmt0370373
IRS990/CYOtherRevenueAmt0152572
IRS990/CYProgramServiceRevenueAmt043313
IRS990/CYRevenuesLessExpensesAmt0-15878
IRS990/CYSalariesCompEmpBnftPaidAmt065212
IRS990/CYTotalExpensesAmt0435585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063195
IRS990/DeferredRevenueGrp/EOYAmt063195
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023926
IRS990/DepreciationDepletionGrp/TotalAmt023926
IRS990/Desc0SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERSHIP AND THIER GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03555
IRS990/FeesForServicesAccountingGrp/TotalAmt03555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BASCO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE LOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2HERB PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4GUSTAVE WINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4V. PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0176248
IRS990/GamingGrossIncomeAmt0169165
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0941869
IRS990/GrossSalesOfInventoryAmt0505569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt086455
IRS990/InsuranceGrp/TotalAmt086455
IRS990/InterestGrp/ProgramServicesAmt03195
IRS990/InterestGrp/TotalAmt03195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032537
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05570
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326749
IRS990/LandBldgEquipCostOrOtherBssAmt0613652
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0216401
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERSHIP AND THIER GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383389
IRS990/NetAssetsOrFundBalancesEOYAmt0367513
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-7083
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7083
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0159655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084335
IRS990/OccupancyGrp/TotalAmt084335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0CLUB ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE EXPENSES
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215979
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IRS990/PYTotalExpensesAmt0388369
IRS990/PYTotalRevenueAmt0417922
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0383389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051432
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IRS990ScheduleD/EquipmentGrp/BookValueAmt053071
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189864
IRS990ScheduleD/LandGrp/BookValueAmt0125356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-98678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326749
IRS990ScheduleD/TotalLiabilityAmt0114554
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0176248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0169165
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0169165
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7083
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0176248
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0176248
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0301 PENNSYLVANIA AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VILLAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008251
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE CLUB'S FACILITY FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576368
IRS990/TotalAssetsEOYAmt0560417
IRS990/TotalAssetsGrp/BOYAmt0576368
IRS990/TotalAssetsGrp/EOYAmt0560417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218252
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192979
IRS990/TotalLiabilitiesEOYAmt0192904
IRS990/TotalLiabilitiesGrp/BOYAmt0192979
IRS990/TotalLiabilitiesGrp/EOYAmt0192904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367513
IRS990/TotalProgramServiceRevenueAmt043313
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt043313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560417
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 PENN AVE
IRS990/USAddress/CityNm0VILLAS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008251
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0VILLASFISHINGCLUB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06098899801
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAS FISHING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0210594525
ReturnHeader/Filer/PhoneNum06098899801
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0VILLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222768075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE GUYON & SHOCZOLEK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 PACIFIC AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILDWOOD CREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008260
ReturnHeader/PreparerPersonGrp/PhoneNum06097290215
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER P SHOCZOLEK
ReturnHeader/ReturnTs02025-11-10T13:31:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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