Civic Intelligence

Ravine Club Inc

EIN 21-0701871 • 501(c)7 • Trenton, NJ

Profile

Member Owned Swim Club

44 Clement AvenueTrenton, NJ 08638

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-19096%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $268,454 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $268,454 (-100%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$25

Down $190,533 (-100%) from 2019

Expenses

Up

$4,799

Up $4,799 from 2019

Net Income

Down

-$4,774

Down $195,332 (-103%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2011: $239,143Liabilities 2011: $225,2742011Assets 2012: $239,929Liabilities 2012: $205,6642012Assets 2013: $224,902Liabilities 2013: $205,8022013Assets 2016: $270,804Liabilities 2016: $121,5502016Assets 2017: $250,478Liabilities 2017: $123,596Net Assets 2017: $126,8822017Assets 2018: $196,538Liabilities 2018: $118,343Net Assets 2018: $78,1952018Assets 2019: $268,454Liabilities 2019: $0Net Assets 2019: $268,4542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2011: $114,657Expenses 2011: $111,653Net Income 2011: $3,0042011Revenue 2012: $127,754Expenses 2012: $107,358Net Income 2012: $20,3962012Revenue 2013: $105,393Expenses 2013: $120,558Net Income 2013: -$15,1652013Revenue 2016: $108,093Expenses 2016: $97,765Net Income 2016: $10,3282016Revenue 2017: $90,192Expenses 2017: $112,564Net Income 2017: -$22,3722017Revenue 2018: $77,439Expenses 2018: $126,126Net Income 2018: -$48,6872018Revenue 2019: $190,558Expenses 2019: $0Net Income 2019: $190,5582019Revenue 2020: $25Expenses 2020: $4,799Net Income 2020: -$4,7742020

Highlighted filing

2020

Revenue$25
Expenses$4,799
Net Income-$4,774
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25
Expenses
$4,799
Net income
-$4,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.91$0.00$1.91
2018Detailed filing. Detailed filing data is available for this year.$1.97$1.18$0.78$0.77$1.26$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.50$1.24$1.27$0.90$1.13$0.22
2016Summary only. Only limited summary data is available for this year.$2.71$1.22$1.08$0.98$0.10
2013Summary only. Only limited summary data is available for this year.$2.25$2.06$1.05$1.21$0.15
2012Summary only. Only limited summary data is available for this year.$2.40$2.06$1.28$1.07$0.20
2011Summary only. Only limited summary data is available for this year.$2.39$2.25$1.15$1.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.1
Gross Receipts
$25
Mission and Program Overview

Mission

Member Owned Swim Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,454$0▼ $268,454
Land, Buildings, and Equipment, Net$0--
Total Assets$268,454$0▼ $268,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,454$0▼ $268,454
Total Net Assets Fund Balance$268,454$0▼ $268,454
Total Liabilities and Net Assets / Fund Balance$268,454$0▼ $268,454
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
NoneNa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$5,205$0$5,205
Fees for Services Legal$0$3,293$0$3,293
Office Expenses$0$520$0$520
Other Expenses$0$60$0$60
Total Functional Expenses$0$4,799$0$4,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 9

“Anthony Panarello 74 Willis Drive Ewing NJ 08628”

Form 990, Part VI, Line 9

“Patricia Long 258 Jackson St Trenton NJ 08611”

Form 990, Part VI, Line 9

“Diane Kottas 44 Clements Ave Ewing NJ 08638”

Form 990, Part VI, Line 9

“Steven Czelusniak 263 Upper Ferry Rd Ewing NJ 08628”

Filing and Contact Details

Filer

Filer Name
Ravine Club Inc
EIN
21-0701871
Phone
2679073644
Address
44 CLEMENT AVENUE, TRENTON, NJ 08638

Signing Officer

Name
Diane Kottas
Title
Vice-president
Phone
2679073644
Signed
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Kottas
Formed
1958
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cotton Reid & Hardin CPA
Address
340 E MAPLE AVE SUITE 303, LANGHORNE, PA 19047
Preparer
Thomas J Cotton CPA
Phone
2157505508
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Swim club ceased operations in 2019.Property sold to”

Pt III, Line 3

“New Jersey Dept of Law & Public Safety, Division of”

Pt III, Line 3

“New Jersey State Police”

Pt VI, Line 6

“Swim club had members who use the facilities. Facility”

Pt VI, Line 6

“was closed and sold in 2019 and proceeds distributed to”

Pt VI, Line 6

“members along with 1099 indicating other income”

Pt VI, Line 11B

“Organization ceased operations.Members may review the Form 990 by contacting former trustee”

Pt XI

“Change in Fund Balance:”

Pt XI

“Distribution of proceeds from facility sale(See Sch N for recipient detail) $262,480”

Pt XI

“Return of membership bonds $1200”

Other

“Schedule N. Proceeds of the facility sale resulting from the dissolution of the organization were distributed to members in good standing. Miscellaneous”

Other

“Income 1099's were issued to each of the members for”

Other

“the proceeds to be included as ordinary income on their”

Other

“personal tax returns for 2020 ($3,281 per member)”

Raw XML AppendixShowing 400 of 1,076 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.

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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 Clement Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ewing
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008638
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/FormationYr01958
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268454
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0520
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-263680
IRS990/OtherExpensesGrp/Desc0Insurance Refund
IRS990/OtherExpensesGrp/Desc1Utility Refund
IRS990/OtherExpensesGrp/Desc2Bank Charge
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/TotalAmt1-3061
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYProgramServiceRevenueAmt06384
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Excess proceeds over bond
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Excess proceeds over bond
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Excess proceeds over bond
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