Civic Intelligence

Hawthorne Park Club

EIN 22-1431627 • 501(c)7 • Millburn, NJ

Profile

NON-PROFIT SOCIAL CLUB

21 Berkeley RdMillburn, NJ 07041

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,882

Up $2,690 (+2.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$129,882

Up $2,690 (+2.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$136,700

Up $10,442 (+8.3%) from 2024

Expenses

Up

$134,010

Up $9,123 (+7.3%) from 2024

Net Income

Up

$2,690

Up $1,319 (+96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2012: $58,947Liabilities 2012: $02012Assets 2013: $55,711Liabilities 2013: $02013Assets 2014: $60,071Net Assets 2014: $60,0712014Assets 2015: $57,421Net Assets 2015: $57,4212015Assets 2016: $63,366Net Assets 2016: $63,3662016Assets 2017: $132,573Net Assets 2017: $132,5732017Assets 2018: $130,267Net Assets 2018: $130,2672018Assets 2019: $140,345Net Assets 2019: $140,3452019Assets 2020: $150,495Net Assets 2020: $150,4952020Assets 2021: $124,329Net Assets 2021: $124,3292021Assets 2022: $125,209Net Assets 2022: $125,2092022Assets 2023: $125,821Net Assets 2023: $125,8212023Assets 2024: $127,192Net Assets 2024: $127,1922024Assets 2025: $129,882Net Assets 2025: $129,8822025

Highlighted filing

2025

Assets$129,882
Liabilities-
Net Assets$129,882
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $124,067Expenses 2012: $111,709Net Income 2012: $12,3582012Revenue 2013: $113,885Expenses 2013: $117,121Net Income 2013: -$3,2362013Revenue 2014: $115,257Expenses 2014: $110,897Net Income 2014: $4,3602014Revenue 2015: $117,061Expenses 2015: $119,711Net Income 2015: -$2,6502015Revenue 2016: $119,406Expenses 2016: $113,461Net Income 2016: $5,9452016Revenue 2017: $138,039Expenses 2017: $117,407Net Income 2017: $20,6322017Revenue 2018: $112,081Expenses 2018: $114,615Net Income 2018: -$2,5342018Revenue 2019: $122,973Expenses 2019: $112,895Net Income 2019: $10,0782019Revenue 2020: $124,464Expenses 2020: $84,925Net Income 2020: $39,5392020Revenue 2021: $120,046Expenses 2021: $146,212Net Income 2021: -$26,1662021Revenue 2022: $121,363Expenses 2022: $120,483Net Income 2022: $8802022Revenue 2023: $126,842Expenses 2023: $126,230Net Income 2023: $6122023Revenue 2024: $126,258Expenses 2024: $124,887Net Income 2024: $1,3712024Revenue 2025: $136,700Expenses 2025: $134,010Net Income 2025: $2,6902025

Highlighted filing

2025

Revenue$136,700
Expenses$134,010
Net Income$2,690
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,882
Liabilities
-
Net assets
$129,882
Revenue
$136,700
Expenses
$134,010
Net income
$2,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.37$1.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.26$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.27$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.21$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.20$1.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.24$0.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.23$1.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.38$1.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.19$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.17$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.15$1.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.14$1.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.24$1.12$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$136,700
Mission and Program Overview

Mission

NON-PROFIT SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO FUNCTION AS A NON-PROFIT SOCIAL AND CAMPING CLUB FOR THE PURPOSE OF PROMOTING PHYSICAL, MORAL AND MENTAL WELL BEING OF THE MEMBERS AND FAMILIES--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN GARCIAVice President-$0--
SCOTT WEBBPresident-$0--
ALISON KLEINVice President-$0--
JULIE COULTERSecretary-$0--
CYNTHIA CHRISTIANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hawthorne Park Club
EIN
22-1431627
Phone
6122018512
Address
21 Berkeley Rd, Millburn, NJ 07041

Signing Officer

Name
Cindy Christian
Title
Treasurer
Signed
2025-09-18
Discuss with paid preparer
Yes

Preparer

Firm
James S Sorce CPA LLC
Address
46 MAIN ST STE 202, SPARTA, NJ 07871
Preparer
James S Sorce CPA
Phone
9737294994
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TIMBER HARVESTING $2200”

Other Expenses.1012

“Insurance $8634”

Other Expenses.1

“REAL ESTATE TAXES $98754”

Other Expenses.2

“TIMBER CUTTING $7400”

Other Expenses.3

“Repair & maintenance $6046”

Other Expenses.4

“ROAD MAINTENANCE $4691”

Other Expenses.5

“REFUSE COLLECTION $3461”

Other Expenses.6

“Administrative expenses $1438”

Other Expenses.7

“LAKE MANAGEMENT $914”

Other Expenses.8

“FORESTRY CONSULTING $603”

Other Expenses.9

“CONTRIBUTIONS $558”

Other Expenses.10

“GOVERNMENT FEES $511”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $29743 Prepaid Expenses and Deferred Charges - Ending $29743”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Cindy Christian
IRS990EZ/BooksInCareOfDetail/PhoneNum06122018512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Berkeley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129882
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02147
IRS990EZ/LandAndBuildingsGrp/BOYAmt04500
IRS990EZ/LandAndBuildingsGrp/EOYAmt04500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131423
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029743
IRS990EZ/OtherExpensesTotalAmt0133010
IRS990EZ/OtherRevenueTotalAmt02200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO FUNCTION AS A NON-PROFIT SOCIAL AND CAMPING CLUB FOR THE PURPOSE OF PROMOTING PHYSICAL, MORAL AND MENTAL WELL BEING OF THE MEMBERS AND FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134010
IRS990EZ/TotalRevenueAmt0136700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMBER HARVESTING $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES $98754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIMBER CUTTING $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE $6046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROAD MAINTENANCE $4691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUSE COLLECTION $3461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE EXPENSES $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAKE MANAGEMENT $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORESTRY CONSULTING $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOVERNMENT FEES $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $29743 Prepaid Expenses and Deferred Charges - Ending $29743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawthorne Park Club
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0221431627
ReturnHeader/Filer/PhoneNum06122018512
ReturnHeader/Filer/USAddress/AddressLine1Txt021 Berkeley Rd
ReturnHeader/Filer/USAddress/CityNm0Millburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204213879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES S SORCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737294994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Sorce CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-18T12:41:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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