Civic Intelligence

Mount Tabor Country Club

EIN 22-1130670 • 501(c)7 • Mount Tabor, NJ

Profile

To promote the recreation and enjoyment of golf for its members.

PO Box 59Mount Tabor, NJ 07878-0059

www.mounttaborcc.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$224,349

Up $58,785 (+36%) from 2023

Liabilities

Down

$38,573

Down $22,584 (-37%) from 2023

Net Assets

Up

$185,776

Up $81,369 (+78%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$808,912

Up $13,429 (+1.7%) from 2023

Expenses

Down

$727,543

Down $42,820 (-5.6%) from 2023

Net Income

Up

$81,369

Up $56,249 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $60,226Liabilities 2010: $29,083Net Assets 2010: $31,1432010Assets 2011: $49,060Liabilities 2011: $44,167Net Assets 2011: $4,8932011Assets 2012: $79,264Liabilities 2012: $44,539Net Assets 2012: $34,7252012Assets 2013: $66,327Liabilities 2013: $19,219Net Assets 2013: $47,1082013Assets 2014: $69,281Liabilities 2014: $19,722Net Assets 2014: $49,5592014Assets 2015: $55,611Liabilities 2015: $20,092Net Assets 2015: $35,5192015Assets 2016: $85,037Liabilities 2016: $53,730Net Assets 2016: $31,3072016Assets 2017: $94,444Liabilities 2017: $45,471Net Assets 2017: $48,9732017Assets 2018: $93,525Liabilities 2018: $45,805Net Assets 2018: $47,7202018Assets 2019: $68,752Liabilities 2019: $92,503Net Assets 2019: -$23,7512019Assets 2020: $91,874Liabilities 2020: $60,838Net Assets 2020: $31,0362020Assets 2021: $177,540Liabilities 2021: $104,532Net Assets 2021: $73,0082021Assets 2022: $160,984Liabilities 2022: $81,697Net Assets 2022: $79,2872022Assets 2023: $165,564Liabilities 2023: $61,157Net Assets 2023: $104,4072023Assets 2024: $224,349Liabilities 2024: $38,573Net Assets 2024: $185,7762024

Highlighted filing

2024

Assets$224,349
Liabilities$38,573
Net Assets$185,776
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $502,2972010Expenses 2011: $488,3372011Expenses 2012: $415,6592012Revenue 2013: $469,218Expenses 2013: $456,835Net Income 2013: $12,3832013Revenue 2014: $466,185Expenses 2014: $463,734Net Income 2014: $2,4512014Revenue 2015: $387,950Expenses 2015: $401,990Net Income 2015: -$14,0402015Revenue 2016: $471,613Expenses 2016: $475,825Net Income 2016: -$4,2122016Revenue 2017: $470,868Expenses 2017: $453,202Net Income 2017: $17,6662017Revenue 2018: $489,976Expenses 2018: $491,229Net Income 2018: -$1,2532018Revenue 2019: $454,534Expenses 2019: $526,005Net Income 2019: -$71,4712019Revenue 2020: $484,655Expenses 2020: $429,868Net Income 2020: $54,7872020Revenue 2021: $698,455Expenses 2021: $656,483Net Income 2021: $41,9722021Revenue 2022: $758,194Expenses 2022: $751,915Net Income 2022: $6,2792022Revenue 2023: $795,483Expenses 2023: $770,363Net Income 2023: $25,1202023Revenue 2024: $808,912Expenses 2024: $727,543Net Income 2024: $81,3692024

Highlighted filing

2024

Revenue$808,912
Expenses$727,543
Net Income$81,369
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$224,349
Liabilities
$38,573
Net assets
$185,776
Revenue
$808,912
Expenses
$727,543
Net income
$81,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.39$1.86$8.09$7.28$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.04$7.95$7.70$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.82$0.79$7.58$7.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.05$0.73$6.98$6.56$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.61$0.31$4.85$4.30$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.93$0.24$4.55$5.26$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$4.90$4.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.49$4.71$4.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.31$4.72$4.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$3.88$4.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.50$4.66$4.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$4.69$4.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.45$0.35$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.44$0.05$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.31$5.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$808,912
Mission and Program Overview

Mission

To promote the recreation and enjoyment of golf for its members.

Social club organized for pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,407$185,776▲ $81,369
Savings and Temporary Cash Investments$10,704$135,794▲ $125,090
Land, Buildings, and Equipment, Net$58,572$67,053▲ $8,481
Cash and Non-Interest-Bearing Accounts$96,288$17,861▼ $78,427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,564$224,349▲ $58,785
Other Assets Total-$3,641-
Liabilities
Unsecured Notes Loans Payable$18,800$18,800→ $0
Mortgage Notes Payable Secured by Investment Property$27,300$13,650▼ $13,650
Accounts Payable and Accrued Expenses$13,039$6,123▼ $6,916
Other Liabilities$2,018$0▼ $2,018
Total Liabilities$61,157$38,573▼ $22,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,407$185,776▲ $81,369
Total Liabilities and Net Assets / Fund Balance$165,564$224,349▲ $58,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,207$145,650$165,857
Buildings$46,846$10,007$56,853
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jim SensPresident
SEAN O'LEARYVice President
Andy DentonSecretary
Rick McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,115
Investment Income
$8,797
Other Revenue
$0
Change in Net Assets
$81,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,028
Salaries, Compensation, and Employee Benefits$65,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$137,824
Other Salaries and Wages---$57,750
Insurance---$56,013
Other Expenses---$33,565
Occupancy---$31,600
Depreciation Depletion---$18,738
Fees for Services Management---$12,465
Fees for Services Other---$9,465
Payroll Taxes---$7,765
Advertising---$6,454
Fees for Services Accounting---$4,150
Office Expenses---$-5,530
Total Functional Expenses$0$0$0$727,543
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
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, Part VI, Section B, Line 11B

“The organization's treasurer provides the books and records to the outside accountant for review and discussion. Form 990 is prepared and provided back to treasurer for review and discussion with governing body and after satisfactory review form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides its documents, when required, upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Tabor Country Club
EIN
22-1130670
Phone
9735378455
Address
PO BOX 59, MOUNT TABOR, NJ 07878-0059

Signing Officer

Name
Rick Mcnulty
Title
Treasurer
Phone
9735378455
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Mcnulty
Formed
1900
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
DWIATEK GUTT & LEVY LLC CPA'S
Address
1719 ROUTE 10 EAST STE 231, PARSIPPANY, NJ 07054
Preparer
Richard J Dwiatek CPA
Phone
9734510800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Facilities expenses 32772. Utilities 25170. Water 17801. Equipment maintenance & repairs 16697. Dues and fees 15540. Building maintenance and cleaning 14604. Supplies 6043. Credit card fees 3351. Security 2606. Equipment fuel 1764. Activities & social expenses 1200. Chemicals, fertilizer, seed, sand, sod 276.”

Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER PROVIDES THE BOOKS AND RECORDS TO THE OUTSIDE ACCOUNTANT FOR REVIEW AND DISCUSSION. FORM 990 IS PREPARED AND PROVIDED BACK TO TREASURER FOR REVIEW AND DISCUSSION WITH GOVERNING BODY AND AFTER SATISFACTORY REVIEW FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS DOCUMENTS, WHEN REQUIRED, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES EXPENSES 32772. UTILITIES 25170. WATER 17801. EQUIPMENT MAINTENANCE & REPAIRS 16697. DUES AND FEES 15540. BUILDING MAINTENANCE AND CLEANING 14604. SUPPLIES 6043. CREDIT CARD FEES 3351. SECURITY 2606. EQUIPMENT FUEL 1764. ACTIVITIES & SOCIAL EXPENSES 1200. CHEMICALS, FERTILIZER, SEED, SAND, SOD 276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 COUNTRY CLUB RD
IRS990/USAddress/CityNm0MOUNT TABOR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007878
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOUNTTABORCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735378455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT TABOR COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0221130670
ReturnHeader/Filer/PhoneNum09735378455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59
ReturnHeader/Filer/USAddress/CityNm0MOUNT TABOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078780059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260201142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWIATEK GUTT & LEVY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01719 ROUTE 10 EAST STE 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09734510800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J DWIATEK CPA
ReturnHeader/ReturnTs02025-07-15T09:46:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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