Civic Intelligence

Colonial Sportsmen'S Club Inc

EIN 21-0724545 • 501(c)7 • Hopewell, NJ

Profile

RECREATIONAL SOCIAL CLUB

PO Box 83Hopewell, NJ 08525

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

96th percentile

$3,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$495,538

Down $5,064 (-1.0%) from 2023

Liabilities

Down

$0

Down $31 (-100%) from 2023

Net Assets

Down

$495,538

Down $5,033 (-1.0%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$175,203

Down $1,034 (-0.6%) from 2023

Expenses

Down

$180,236

Down $751 (-0.4%) from 2023

Net Income

Down

-$5,033

Down $283 (-6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $711,840Liabilities 2011: $3,621Net Assets 2011: $708,2192011Assets 2012: $676,078Liabilities 2012: $3,476Net Assets 2012: $672,6022012Assets 2013: $646,720Liabilities 2013: $3,457Net Assets 2013: $643,2632013Assets 2014: $615,087Liabilities 2014: $3,330Net Assets 2014: $611,7572014Assets 2015: $600,173Liabilities 2015: $3,324Net Assets 2015: $596,8492015Assets 2016: $563,754Liabilities 2016: $3,403Net Assets 2016: $560,3512016Assets 2017: $561,838Liabilities 2017: $3,523Net Assets 2017: $558,3152017Assets 2018: $542,356Liabilities 2018: $3,403Net Assets 2018: $538,9532018Assets 2019: $513,849Liabilities 2019: $3,481Net Assets 2019: $510,3682019Assets 2020: $502,220Liabilities 2020: $3,081Net Assets 2020: $499,1392020Assets 2021: $501,743Liabilities 2021: $2,979Net Assets 2021: $498,7642021Assets 2022: $509,592Liabilities 2022: $2,979Net Assets 2022: $506,6132022Assets 2023: $500,602Liabilities 2023: $31Net Assets 2023: $500,5712023Assets 2024: $495,538Liabilities 2024: $0Net Assets 2024: $495,5382024

Highlighted filing

2024

Assets$495,538
Liabilities$0
Net Assets$495,538
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KExpenses 2011: $171,9572011Expenses 2012: $157,9682012Revenue 2013: $124,117Expenses 2013: $153,456Net Income 2013: -$29,3392013Revenue 2014: $110,310Expenses 2014: $141,816Net Income 2014: -$31,5062014Revenue 2015: $124,803Expenses 2015: $139,711Net Income 2015: -$14,9082015Revenue 2016: $115,213Expenses 2016: $152,026Net Income 2016: -$36,8132016Revenue 2017: $119,404Expenses 2017: $121,439Net Income 2017: -$2,0352017Revenue 2018: $128,937Expenses 2018: $147,174Net Income 2018: -$18,2372018Revenue 2019: $136,223Expenses 2019: $164,808Net Income 2019: -$28,5852019Revenue 2020: $121,941Expenses 2020: $133,170Net Income 2020: -$11,2292020Revenue 2021: $160,919Expenses 2021: $160,993Net Income 2021: -$742021Revenue 2022: $174,544Expenses 2022: $166,695Net Income 2022: $7,8492022Revenue 2023: $176,237Expenses 2023: $180,987Net Income 2023: -$4,7502023Revenue 2024: $175,203Expenses 2024: $180,236Net Income 2024: -$5,0332024

Highlighted filing

2024

Revenue$175,203
Expenses$180,236
Net Income-$5,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,538
Liabilities
$0
Net assets
$495,538
Revenue
$175,203
Expenses
$180,236
Net income
-$5,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.75$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.76$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.03$5.07$1.75$1.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.99$1.61$1.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.99$1.22$1.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.10$1.36$1.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$1.29$1.47$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.04$5.58$1.19$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.60$1.15$1.52$0.37
2015Summary only. Only limited summary data is available for this year.$6.00$0.03$5.97$1.25$1.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.03$6.12$1.10$1.42$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.03$6.43$1.24$1.53$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.03$6.73$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.04$7.08$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$175,203
Mission and Program Overview

Mission

RECREATIONAL SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,571$495,538▼ $5,033
Savings and Temporary Cash Investments$361,281$375,359▲ $14,078
Land, Buildings, and Equipment, Net$119,090$98,329▼ $20,761
Cash and Non-Interest-Bearing Accounts$20,231$21,850▲ $1,619
Prepaid Expenses and Deferred Charges$0--
Total Assets$500,602$495,538▼ $5,064
Liabilities
Accounts Payable and Accrued Expenses$31$0▼ $31
Total Liabilities$31$0▼ $31
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,571$495,538▼ $5,033
Total Liabilities and Net Assets / Fund Balance$500,602$495,538▼ $5,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,202$337,301$419,503
Equipment$0$32,387$32,387
Land$16,127-$16,127
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Kim GraperTreasurer$3,000$3,000
Doug SkinnerCorresponding Secretary$1,600$1,600
Scott TilletPresident$1,600$1,600
Karl KramerRecording Secretary$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$156,357
Program Service Revenue
$0
Investment Income
$18,846
Other Revenue
$0
All Other Contributions
$8,734
Change in Net Assets
$-5,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,589
Salaries, Compensation, and Employee Benefits$57,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,048$1,800$0$45,848
Depreciation Depletion$0$20,761$0$20,761
Other Expenses$19,971$0$0$19,971
Insurance$0$16,430$0$16,430
Occupancy$0$15,566$0$15,566
Current Officers, Directors, Trustees, and Key Employees$0$6,800$0$6,800
Payroll Taxes$4,186$813$0$4,999
All Other Expenses$0$4,624$0$4,624
Office Expenses$0$2,840$0$2,840
Total Functional Expenses$91,927$88,309$0$180,236
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
COLONIAL SPORTSMEN'S CLUB INC
EIN
21-0724545
Phone
9083995909
Address
PO BOX 83, HOPEWELL, NJ 08525

Signing Officer

Name
Kim Graper
Title
Treasurer
Phone
9083995909
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hartman
Formed
1954
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
0

Preparer

Firm
Kimberly Bragg CPA
Address
4 Ridgeview Court, Ringoes, NJ 08551
Preparer
Kimberly Graper
Phone
9083995909
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews Form 990 prior to filing and shares his findings with the organizations governing body.”

Pt VI, Line 12C

“Officers are bound to disclose conflicts at each meeting and must remove themselves from a transaction if a conflict arises.”

Pt VI, Line 15A

“The Treasurer, President, VP and Secretary receive stipends.”

Pt VI, Line 15B

“that do not exceed $4225”

Pt VI, Line 6

“The organization does have stockholders.”

Pt VI, Line 7A

“The organizations stockholders elect the governing body.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by the stockholders.”

Raw XML Appendix322 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Corresponding Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MethodOfAccountingCashInd0X
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IRS990/OtherExpensesGrp/Desc1Special Events
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews Form 990 prior to filing and shares his findings with the organizations governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are bound to disclose conflicts at each meeting and must remove themselves from a transaction if a conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer, President, VP and Secretary receive stipends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3that do not exceed $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does have stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations stockholders elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Decisions of the governing body are subject to approval by the stockholders.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Graper
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ReturnHeader/BusinessOfficerGrp/PhoneNum09083995909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL SPORTSMEN'S CLUB INC
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ReturnHeader/Filer/PhoneNum09083995909
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Bragg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Ridgeview Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ringoes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Graper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T05:26:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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