Civic Intelligence

Mainland Recreation Association

EIN 21-0734730 • 501(c)7 • Linwood, NJ

Profile

Private not-for-profit seasonal swim and tennis club

PO Box 303Linwood, NJ 08221

mraswimclub.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$710,103

Up $78,001 (+12%) from 2023

Liabilities

Up

$160,049

Up $62,814 (+65%) from 2023

Net Assets

Up

$550,054

Up $15,187 (+2.8%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$367,259

Up $14,154 (+4.0%) from 2023

Expenses

Down

$348,494

Down $3,176 (-0.9%) from 2023

Net Income

Up

$18,765

Up $17,330 (+1208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $384,181Liabilities 2011: $89,542Net Assets 2011: $294,6392011Assets 2012: $415,754Liabilities 2012: $93,636Net Assets 2012: $322,1182012Assets 2013: $422,263Liabilities 2013: $86,904Net Assets 2013: $335,3592013Assets 2014: $441,210Liabilities 2014: $104,858Net Assets 2014: $336,3522014Assets 2015: $440,439Liabilities 2015: $90,344Net Assets 2015: $350,0952015Assets 2016: $470,722Liabilities 2016: $47,989Net Assets 2016: $422,7332016Assets 2017: $503,122Liabilities 2017: $30,323Net Assets 2017: $472,7992017Assets 2018: $528,416Liabilities 2018: $51,950Net Assets 2018: $476,4662018Assets 2020: $624,162Liabilities 2020: $115,895Net Assets 2020: $508,2672020Assets 2021: $653,899Liabilities 2021: $98,846Net Assets 2021: $555,0532021Assets 2022: $642,253Liabilities 2022: $54,818Net Assets 2022: $587,4352022Assets 2023: $632,102Liabilities 2023: $97,235Net Assets 2023: $534,8672023Assets 2024: $710,103Liabilities 2024: $160,049Net Assets 2024: $550,0542024

Highlighted filing

2024

Assets$710,103
Liabilities$160,049
Net Assets$550,054
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: $239,136Expenses 2011: $419,056Net Income 2011: -$179,9202011Revenue 2012: $265,244Expenses 2012: $238,586Net Income 2012: $26,6582012Revenue 2013: $265,732Expenses 2013: $266,015Net Income 2013: -$2832013Revenue 2014: $260,166Expenses 2014: $244,921Net Income 2014: $15,2452014Revenue 2015: $267,277Expenses 2015: $267,620Net Income 2015: -$3432015Revenue 2016: $274,931Expenses 2016: $327,360Net Income 2016: -$52,4292016Revenue 2017: $278,002Expenses 2017: $305,358Net Income 2017: -$27,3562017Revenue 2018: $300,827Expenses 2018: $285,229Net Income 2018: $15,5982018Revenue 2020: $326,393Expenses 2020: $285,350Net Income 2020: $41,0432020Revenue 2021: $326,759Expenses 2021: $301,870Net Income 2021: $24,8892021Revenue 2022: $345,289Expenses 2022: $363,548Net Income 2022: -$18,2592022Revenue 2023: $353,105Expenses 2023: $351,670Net Income 2023: $1,4352023Revenue 2024: $367,259Expenses 2024: $348,494Net Income 2024: $18,7652024

Highlighted filing

2024

Revenue$367,259
Expenses$348,494
Net Income$18,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$710,103
Liabilities
$160,049
Net assets
$550,054
Revenue
$367,259
Expenses
$348,494
Net income
$18,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$1.60$5.50$3.67$3.48$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.97$5.35$3.53$3.52$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.55$5.87$3.45$3.64$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.99$5.55$3.27$3.02$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.16$5.08$3.26$2.85$0.41
2018Summary only. Only limited summary data is available for this year.$5.28$0.52$4.76$3.01$2.85$0.16
2017Summary only. Only limited summary data is available for this year.$5.03$0.30$4.73$2.78$3.05$0.27
2016Summary only. Only limited summary data is available for this year.$4.71$0.48$4.23$2.75$3.27$0.52
2015Summary only. Only limited summary data is available for this year.$4.40$0.90$3.50$2.67$2.68$0.00
2014Summary only. Only limited summary data is available for this year.$4.41$1.05$3.36$2.60$2.45$0.15
2013Summary only. Only limited summary data is available for this year.$4.22$0.87$3.35$2.66$2.66$0.00
2012Summary only. Only limited summary data is available for this year.$4.16$0.94$3.22$2.65$2.39$0.27
2011Summary only. Only limited summary data is available for this year.$3.84$0.90$2.95$2.39$4.19$1.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$345,289
Mission and Program Overview

Mission

Private not for profit seasonal swim and tennis club

Private not-for-profit seasonal swim and tennis club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,615$429,615→ $0
Rtn Earn Endowment Incm Other Fnds$376,303$407,385▲ $31,082
Cash and Non-Interest-Bearing Accounts$224,284$212,638▼ $11,646
Cap Stk Tr Prin Current Funds$178,750$180,050▲ $1,300
Total Assets$653,899$642,253▼ $11,646
Liabilities
Other Liabilities$72,853$29,705▼ $43,148
Deferred Revenue$25,750$24,900▼ $850
Accounts Payable and Accrued Expenses$243$213▼ $30
Total Liabilities$98,846$54,818▼ $44,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,053$587,435▲ $32,382
Total Liabilities and Net Assets / Fund Balance$653,899$642,253▼ $11,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,578-$405,578
Land$24,037-$24,037
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark UrbonTreasurerPT$3,200$3,200
Harry FranksTrustee-$2,000$2,000
Joseph BriedenstineSecretary-$1,700$1,700

Board Members and Trustees

NameTitle
Todd GordonPresident
Andrew PalmentariTrustee
Christopher KennedyTrustee
Joseph MarinelliTrustee
Joseph McgraortyTrustee
Patrick ChildsTrustee
Ralph SchiavoTrustee
Robert FalkTrustee
Stephany BushayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,253
Program Service Revenue
$17,954
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-18,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,431
Salaries, Compensation, and Employee Benefits$131,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$113,491
Occupancy---$35,867
Fees for Services Other---$24,189
Insurance---$20,442
Payroll Taxes---$10,726
Comp Disqual Persons---$6,900
Other Expenses---$4,001
Total Functional Expenses$0$0$0$363,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prior Year Adjustment$29,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mainland Recreation Association
EIN
21-0734730
Phone
6099270063
Address
PO BOX 303, LINWOOD, NJ 08221

Signing Officer

Name
Mark Urbon
Title
Treasurer
Phone
6099270063
Signed
2023-05-11

Organization Details

Principal Officer
Mark Urbon
Formed
1961
Legal Domicile
Nj
Voting Board Members
330
Independent Board Members
318
Employees
25

Preparer

Firm
TRACEY & TRACEY CPA'S LLC
Address
327 CENTRAL AVE STE 101, LINWOOD, NJ 08221
Preparer
Pamela Tracey
Phone
6099279305
Supplemental Narrative

Additional Explanations

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

“MISCELLANEOUS”

Raw XML Appendix326 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIOR YEAR ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429615
IRS990ScheduleD/TotalLiabilityAmt029705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653899
IRS990/TotalAssetsEOYAmt0642253
IRS990/TotalAssetsGrp/BOYAmt0653899
IRS990/TotalAssetsGrp/EOYAmt0642253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327253
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098846
IRS990/TotalLiabilitiesEOYAmt054818
IRS990/TotalLiabilitiesGrp/BOYAmt098846
IRS990/TotalLiabilitiesGrp/EOYAmt054818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587435
IRS990/TotalProgramServiceRevenueAmt017954
IRS990/TotalReportableCompFromOrgAmt06900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642253
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt0330
IRS990/VotingMembersIndependentCnt0318
IRS990/WebsiteAddressTxt0HTTPS://MRASWIMCLUB.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK URBON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06099270063
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINLAND RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0210734730
ReturnHeader/Filer/PhoneNum06099270063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0LINWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204238909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACEY & TRACEY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 CENTRAL AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099279305
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA TRACEY
ReturnHeader/ReturnTs02023-05-15T13:30:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URBON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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