Civic Intelligence

The Maplewood Club

EIN 22-1091025 • 501(c)7 • Maplewood, NJ

Profile

TENNIS AND SOCIAL CLUB

489 Ridgewood RdMaplewood, NJ 07040

themaplewoodclub.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

53rd percentile

3.3%

Higher net margin than 53% 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

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$411,322

Down $716 (-0.2%) from 2023

Liabilities

Down

$88,481

Down $15,947 (-15%) from 2023

Net Assets

Up

$322,841

Up $15,231 (+5.0%) from 2023

Revenue

Down

$465,495

Down $82,655 (-15%) from 2023

Expenses

Down

$450,264

Down $37,078 (-7.6%) from 2023

Net Income

Down

$15,231

Down $45,577 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $202,242Liabilities 2011: $148,566Net Assets 2011: $53,6762011Assets 2012: $190,772Liabilities 2012: $151,432Net Assets 2012: $39,3402012Assets 2013: $178,039Liabilities 2013: $146,572Net Assets 2013: $31,4672013Assets 2014: $165,726Liabilities 2014: $127,141Net Assets 2014: $38,5852014Assets 2015: $191,104Liabilities 2015: $191,104Net Assets 2015: $02015Assets 2016: $199,160Liabilities 2016: $182,192Net Assets 2016: $16,9682016Assets 2017: $211,977Liabilities 2017: $178,134Net Assets 2017: $33,8432017Assets 2018: $215,543Liabilities 2018: $165,482Net Assets 2018: $50,0612018Assets 2019: $283,969Liabilities 2019: $151,083Net Assets 2019: $132,8862019Assets 2020: $240,500Liabilities 2020: $141,489Net Assets 2020: $99,0112020Assets 2021: $283,088Liabilities 2021: $128,769Net Assets 2021: $154,3192021Assets 2022: $364,914Liabilities 2022: $118,112Net Assets 2022: $246,8022022Assets 2023: $412,038Liabilities 2023: $104,428Net Assets 2023: $307,6102023Assets 2024: $411,322Liabilities 2024: $88,481Net Assets 2024: $322,8412024

Highlighted filing

2024

Assets$411,322
Liabilities$88,481
Net Assets$322,841

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $194,1152011Expenses 2012: $194,5062012Revenue 2013: $206,540Expenses 2013: $214,414Net Income 2013: -$7,8742013Revenue 2014: $196,495Expenses 2014: $189,377Net Income 2014: $7,1182014Revenue 2015: $180,360Expenses 2015: $218,945Net Income 2015: -$38,5852015Revenue 2016: $243,280Expenses 2016: $226,312Net Income 2016: $16,9682016Revenue 2017: $256,478Expenses 2017: $239,603Net Income 2017: $16,8752017Revenue 2018: $304,116Expenses 2018: $264,214Net Income 2018: $39,9022018Revenue 2019: $348,176Expenses 2019: $265,350Net Income 2019: $82,8262019Revenue 2020: $236,503Expenses 2020: $269,378Net Income 2020: -$32,8752020Revenue 2021: $376,945Expenses 2021: $321,637Net Income 2021: $55,3082021Revenue 2022: $513,000Expenses 2022: $420,517Net Income 2022: $92,4832022Revenue 2023: $548,150Expenses 2023: $487,342Net Income 2023: $60,8082023Revenue 2024: $465,495Expenses 2024: $450,264Net Income 2024: $15,2312024

Highlighted filing

2024

Revenue$465,495
Expenses$450,264
Net Income$15,231

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.88$3.23$4.65$4.50$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.04$3.08$5.48$4.87$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.65$1.18$2.47$5.13$4.21$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.29$1.54$3.77$3.22$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.41$0.99$2.37$2.69$0.33
2019Summary only. Only limited summary data is available for this year.$2.84$1.51$1.33$3.48$2.65$0.83
2018Summary only. Only limited summary data is available for this year.$2.16$1.65$0.50$3.04$2.64$0.40
2017Summary only. Only limited summary data is available for this year.$2.12$1.78$0.34$2.56$2.40$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.82$0.17$2.43$2.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.00$1.80$2.19$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.27$0.39$1.96$1.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.47$0.31$2.07$2.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.51$0.39$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.49$0.54$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$465,495
Mission and Program Overview

Mission

TENNIS AND SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,118$213,096▼ $5,022
Cash and Non-Interest-Bearing Accounts$193,920$141,674▼ $52,246
Total Assets$412,038$411,322▼ $716
Other Assets Total-$56,552-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,407$85,751▼ $15,656
Other Liabilities$3,021$2,730▼ $291
Total Liabilities$104,428$88,481▼ $15,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,610$322,841▲ $15,231
Total Net Assets Fund Balance$307,610$322,841▲ $15,231
Total Liabilities and Net Assets / Fund Balance$412,038$411,322▼ $716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,320$281,280$331,600
Land$162,776-$162,776
Other Assets Org$56,552--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert EhingerPresident
Chris ChappelearTreasurer
Robyn FreidmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,191
Program Service Revenue
$150,304
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,346
Salaries, Compensation, and Employee Benefits$37,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,640--$107,640
Other Expenses$53,702--$53,702
Other Salaries and Wages$33,900--$33,900
Insurance$29,541--$29,541
Interest$7,262--$7,262
Depreciation Depletion$5,022--$5,022
Payroll Taxes$4,018--$4,018
Fees for Services Accounting$1,575--$1,575
Fees for Services Legal$1,085--$1,085
Total Functional Expenses$450,264$0$0$450,264
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
Taxes Payable$2,730
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Maplewood Club
EIN
22-1091025
Phone
9737629826
Address
489 RIDGEWOOD RD, MAPLEWOOD, NJ 07040

Signing Officer

Name
Robert Ehinger
Title
President
Phone
9737629826
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ehinger
Formed
1916
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Granet Rappoport & Company Llp
Address
350 7TH AVE STE 402, NEW YORK, NY 10001-4105
Preparer
Paul Rappoport
Phone
2125940065
Supplemental Narrative

Additional Explanations

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

Social club with liquor license

Form 990, Part IX, Line 24E

Utilities 31,983 0 0 grounds upkeep 25,637 0 0 tax expense 22,972 0 0 social event expenses 16,898 0 0 dues and subscriptions 9,996 0 0 bar expense 154 0 0 total 107,640 0 0

Raw XML Appendix288 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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IRS990/DescribedInSection501c3Ind0false
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IRS990/InterestGrp/TotalAmt07262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0281280
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IRS990/LandBldgEquipCostOrOtherBssAmt0494376
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IRS990/MembershipDuesAmt0315191
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB WITH LIQUOR LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 31,983 0 0 GROUNDS UPKEEP 25,637 0 0 TAX EXPENSE 22,972 0 0 SOCIAL EVENT EXPENSES 16,898 0 0 DUES AND SUBSCRIPTIONS 9,996 0 0 BAR EXPENSE 154 0 0 TOTAL 107,640 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0221091025
ReturnHeader/Filer/PhoneNum09737629826
ReturnHeader/Filer/USAddress/AddressLine1Txt0489 RIDGEWOOD RD
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112556828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANET RAPPOPORT & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 7TH AVE STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100014105
ReturnHeader/PreparerPersonGrp/PhoneNum02125940065
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RAPPOPORT
ReturnHeader/ReturnTs02025-08-15T12:22:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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