Civic Intelligence

The Country Pool Club

EIN 21-0723161 • 501(c)7 • Crosswicks, NJ

Profile

MEMBERSHIP POOL CLUB

PO Box 173Crosswicks, NJ 08515

thecountrypool.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$364,017

Down $38,865 (-9.6%) from 2023

Liabilities

Down

$92,875

Down $934 (-1.0%) from 2023

Net Assets

Down

$271,142

Down $37,931 (-12%) from 2023

Revenue

Up

$102,915

Up $2,747 (+2.7%) from 2023

Expenses

Down

$93,197

Down $31,631 (-25%) from 2023

Net Income

Up

$9,718

Up $34,378 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $98,666Liabilities 2011: $4,2252011Assets 2012: $94,822Liabilities 2012: $4,3752012Assets 2013: $104,462Liabilities 2013: $3,9752013Assets 2014: $298,050Liabilities 2014: $3,4252014Assets 2015: $297,208Liabilities 2015: $68,1002015Assets 2016: $298,090Liabilities 2016: $67,0342016Assets 2017: $288,827Liabilities 2017: $67,072Net Assets 2017: $221,7552017Assets 2018: $276,217Liabilities 2018: $66,207Net Assets 2018: $210,0102018Assets 2019: $281,615Liabilities 2019: $67,252Net Assets 2019: $214,3632019Assets 2020: $302,182Liabilities 2020: $66,859Net Assets 2020: $235,3232020Assets 2021: $343,329Liabilities 2021: $77,662Net Assets 2021: $265,6672021Assets 2022: $409,341Liabilities 2022: $94,134Net Assets 2022: $315,2072022Assets 2023: $402,882Liabilities 2023: $93,809Net Assets 2023: $309,0732023Assets 2024: $364,017Liabilities 2024: $92,875Net Assets 2024: $271,1422024

Highlighted filing

2024

Assets$364,017
Liabilities$92,875
Net Assets$271,142

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $41,170Expenses 2011: $48,519Net Income 2011: -$7,3492011Revenue 2012: $44,857Expenses 2012: $48,851Net Income 2012: -$3,9942012Revenue 2013: $52,188Expenses 2013: $42,149Net Income 2013: $10,0392013Revenue 2014: $41,482Expenses 2014: $52,038Net Income 2014: -$10,5562014Revenue 2015: $56,011Expenses 2015: $121,528Net Income 2015: -$65,5172015Revenue 2016: $60,082Expenses 2016: $58,135Net Income 2016: $1,9472016Revenue 2017: $53,628Expenses 2017: $60,162Net Income 2017: -$6,5342017Revenue 2018: $57,712Expenses 2018: $69,457Net Income 2018: -$11,7452018Revenue 2019: $72,581Expenses 2019: $68,227Net Income 2019: $4,3542019Revenue 2020: $77,069Expenses 2020: $56,109Net Income 2020: $20,9602020Revenue 2021: $111,144Expenses 2021: $80,798Net Income 2021: $30,3462021Revenue 2022: $135,772Expenses 2022: $110,957Net Income 2022: $24,8152022Revenue 2023: $100,168Expenses 2023: $124,828Net Income 2023: -$24,6602023Revenue 2024: $102,915Expenses 2024: $93,197Net Income 2024: $9,7182024

Highlighted filing

2024

Revenue$102,915
Expenses$93,197
Net Income$9,718

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.93$2.71$1.03$0.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.94$3.09$1.00$1.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.94$3.15$1.36$1.11$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.78$2.66$1.11$0.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.67$2.35$0.77$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.67$2.14$0.73$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.66$2.10$0.58$0.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.67$2.22$0.54$0.60$0.07
2016Summary only. Only limited summary data is available for this year.$2.98$0.67$0.60$0.58$0.02
2015Summary only. Only limited summary data is available for this year.$2.97$0.68$0.56$1.22$0.66
2014Summary only. Only limited summary data is available for this year.$2.98$0.03$0.41$0.52$0.11
2013Summary only. Only limited summary data is available for this year.$1.04$0.04$0.52$0.42$0.10
2012Summary only. Only limited summary data is available for this year.$0.95$0.04$0.45$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.99$0.04$0.41$0.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$102,915
Mission and Program Overview

Mission

MEMBERSHIP POOL CLUB

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF A MEMBERSHIP POOL CLUB PROVIDING SUMMER RECREATION TO APPROXIMATELY 125 MEMBER FAMILIES.--
SPONSORSHIP OF AN AMATEUR SWIM TEAM COMPRISING OF MEMBER AND NON-MEMBER CHILDREN WHICH PROMOTES COMPETITIVE SPORTSMANSHIP.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SIKORSKIPresident-$0--
JOHN FLETCHERVice Preside-$0--
LAURAN GLEASONMembership D-$0--
JASON CARDENOSACertified PO-$0--
MELINDA ZOLASocial Chair-$0--
RUSSELL SCHWARTZTreasurer-$0--
VICTORIA WEISGARBERSecretary-$0--
FELIPE CONTRERASBuilding & G-$0--
JON KATZMember At La-$0--
Filing and Contact Details

Filer

Filer Name
The Country Pool Club
EIN
21-0723161
Phone
6093068487
Address
PO BOX 173, CROSSWICKS, NJ 08515

Signing Officer

Name
Russell Schwartz
Title
Treasurer
Phone
6093068487
Signed
2025-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Russell Schwartz CPA
Address
231 CROSSWICKS ROAD SUITE 5, BORDENTOWN, NJ 08505
Preparer
Russell Schwartz CPA
Phone
6094690333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Pool rental 495 swim lessons 125 total 620

Form 990-ez, Part I, Line 16

Expenses advertising 248 office expenses 333 interest expense 4,179 property commercial insurance 2,537 d & o insurance 1,575 workman's comp insurance 341 club social events 1,595 swim team costs 4,113 licenses & fees 914 bank charges 33 non-investment depreciation 475 total 16,343

Form 990-ez, Part I, Line 20

Prior period adjustment -4,498 book / tax depreciation difference -43,151

Form 990-ez, Part II, Line 24

Other assets 54,900 50,401 less accumulated depreciation 2,500 46,126 security deposit 125 125 total 52,525 4,400

Form 990-ez, Part II, Line 26

Shares purchased by bond holders 50,150 55,150 mortgage payable 42,024 29,997 member deposits 1,635 1,355 contribution payable 0 1,230 loan payable - mark fetah 0 5,143

Raw XML Appendix137 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CERTIFIED PO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP OF AN AMATEUR SWIM TEAM COMPRISING OF MEMBER AND NON-MEMBER CHILDREN WHICH PROMOTES COMPETITIVE SPORTSMANSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POOL RENTAL 495 SWIM LESSONS 125 TOTAL 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 248 OFFICE EXPENSES 333 INTEREST EXPENSE 4,179 PROPERTY COMMERCIAL INSURANCE 2,537 D & O INSURANCE 1,575 WORKMAN'S COMP INSURANCE 341 CLUB SOCIAL EVENTS 1,595 SWIM TEAM COSTS 4,113 LICENSES & FEES 914 BANK CHARGES 33 NON-INVESTMENT DEPRECIATION 475 TOTAL 16,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -4,498 BOOK / TAX DEPRECIATION DIFFERENCE -43,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS 54,900 50,401 LESS ACCUMULATED DEPRECIATION 2,500 46,126 SECURITY DEPOSIT 125 125 TOTAL 52,525 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHARES PURCHASED BY BOND HOLDERS 50,150 55,150 MORTGAGE PAYABLE 42,024 29,997 MEMBER DEPOSITS 1,635 1,355 CONTRIBUTION PAYABLE 0 1,230 LOAN PAYABLE - MARK FETAH 0 5,143
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
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ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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