Civic Intelligence

The Fells Brook Club

EIN 22-0906795 • 501(c)7 • Essex Fells, NJ

Profile

The club is pricipally engaged in provoding tennis & swim club activities for its member and care and maintenance of the common properties

PO Box 2Essex Fells, NJ 07021

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Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

NTEE N50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.00x

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

NTEE N50 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

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.

NTEE N50 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$118,089

Down $133 (-0.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$118,089

Down $133 (-0.1%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$334,662

Up $12,376 (+3.8%) from 2024

Expenses

Up

$334,795

Up $24,824 (+8.0%) from 2024

Net Income

Down

-$133

Down $12,448 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $44,621Liabilities 2016: $56,625Net Assets 2016: -$12,0042016Assets 2017: $1,973Liabilities 2017: $46,652Net Assets 2017: -$44,6792017Assets 2018: $10,920Liabilities 2018: $49,898Net Assets 2018: -$38,9782018Assets 2019: $10,117Liabilities 2019: $28,149Net Assets 2019: -$18,0322019Assets 2020: $45,269Liabilities 2020: $32,087Net Assets 2020: $13,1822020Assets 2022: $75,884Liabilities 2022: $0Net Assets 2022: $75,8842022Assets 2023: $151,364Liabilities 2023: $0Net Assets 2023: $151,3642023Assets 2024: $118,222Liabilities 2024: $0Net Assets 2024: $118,2222024Assets 2025: $118,089Liabilities 2025: $0Net Assets 2025: $118,0892025

Highlighted filing

2025

Assets$118,089
Liabilities$0
Net Assets$118,089
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $234,940Expenses 2016: $228,307Net Income 2016: $6,6332016Revenue 2017: $204,253Expenses 2017: $236,928Net Income 2017: -$32,6752017Revenue 2018: $252,088Expenses 2018: $246,387Net Income 2018: $5,7012018Revenue 2019: $300,296Expenses 2019: $279,350Net Income 2019: $20,9462019Revenue 2020: $311,787Expenses 2020: $280,573Net Income 2020: $31,2142020Revenue 2022: $325,627Expenses 2022: $300,682Net Income 2022: $24,9452022Revenue 2023: $351,363Expenses 2023: $275,883Net Income 2023: $75,4802023Revenue 2024: $322,286Expenses 2024: $309,971Net Income 2024: $12,3152024Revenue 2025: $334,662Expenses 2025: $334,795Net Income 2025: -$1332025

Highlighted filing

2025

Revenue$334,662
Expenses$334,795
Net Income-$133
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,089
Liabilities
$0
Net assets
$118,089
Revenue
$334,662
Expenses
$334,795
Net income
-$133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.35$3.35$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$3.22$3.10$0.12
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$3.51$2.76$0.75
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.26$3.01$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.32$0.13$3.12$2.81$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.28$0.18$3.00$2.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.50$0.39$2.52$2.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.47$0.45$2.04$2.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.57$0.12$2.35$2.28$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$334,662
Mission and Program Overview

Mission

The club is pricipally engaged in provoding tennis & swim club activities for its member and care and maintenance of the common properties

A tennis and swim club providing activity for its members and care and maintenance of the common properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,580$79,091▲ $5,511
Accounts Receivable$13,256$28,605▲ $15,349
Cash and Non-Interest-Bearing Accounts$31,386$10,393▼ $20,993
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,222$118,089▼ $133
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,222$118,089▼ $133
Total Net Assets Fund Balance$118,222$118,089▼ $133
Total Liabilities and Net Assets / Fund Balance$118,222$118,089▼ $133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,091$30,981$110,072
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Danielle De VitaPresident
Pam GarveyVice President
Paul TomkinsVice President
Margaret NowakSec, Aquatics
Denise BlackSecretary
Garrison BlockSecretary
Steve WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,961
Program Service Revenue
$324,700
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,672
Salaries, Compensation, and Employee Benefits$112,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$131,790
Other Salaries and Wages---$106,795
Insurance---$14,671
Fees for Services Accounting---$13,717
Depreciation Depletion---$9,485
Payroll Taxes---$5,328
All Other Expenses---$4,337
Other Expenses---$2,892
Office Expenses---$1,630
Advertising---$1,022
Total Functional Expenses$0$0$0$334,795
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Part VI, Section A, Line 8B

“Committees make recomendations to the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors before filing and approved for filing.”

Form 990, Part VI, Section C, Line 18

“The association makes governing documents, conflict of interest policy and informaiton on financial statements available by request.”

Form 990, Part VI, Section C, Line 19

“The association makes governing documents, conflict of interest policy and informaiton on financial statements available by request.”

Filing and Contact Details

Filer

Filer Name
The Fells Brook Club
EIN
22-0906795
Phone
9732747503
Address
PO BOX 2, ESSEX FELLS, NJ 07021

Signing Officer

Name
Steve Ward
Title
Treasurer
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ward
Formed
2015
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Kinzel & Co LLC
Address
195 Fairfield Ave Suite 1D, West Caldwell, NJ 07006
Preparer
Philip Kinzel
Phone
9732261430
Raw XML Appendix354 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/TitleTxt2Vice President
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES MAKE RECOMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INFORMAITON ON FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INFORMAITON ON FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0118089
IRS990/TotalAssetsGrp/BOYAmt0118222
IRS990/TotalAssetsGrp/EOYAmt0118089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09961
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118089
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt014125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014125
IRS990/TotalProgramServiceRevenueAmt0324700
IRS990/TotalRevenueGrp/ExclusionAmt0324700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118089
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0ESSEX FELLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007021
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FELLSBROOKCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FELLS BROOK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0220906795
ReturnHeader/Filer/PhoneNum09732747503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0ESSEX FELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208002636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinzel & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Fairfield Ave Suite 1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732261430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Kinzel
ReturnHeader/ReturnTs02025-11-06T11:11:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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