Civic Intelligence

Hawthorne Park Club of Paterson N J Incorporated

990EZ • Fiscal year 2016 • EIN 22-1431627

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
C/O S Garcia 21 Berkeley RdMillburn, NJ 07041

(973) 668-0278

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,366

Up $5,945 (+10%) from 2015

Net Assets

Up

$63,366

Up $5,945 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$119,406

Up $2,345 (+2.0%) from 2015

Expenses

Down

$113,461

Down $6,250 (-5.2%) from 2015

Net Income

Up

$5,945

Up $8,595 (+324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$63,366
Liabilities-
Net Assets$63,366
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$119,406
Expenses$113,461
Net Income$5,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$119,406
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT HERR-STOCKWELLVice President-$0--
CYNTHIA WEDHOLMSecretary-$0--
WALLACE WENTINKPresident-$0--
CINDY CHRISTIANVice President-$0--
STEPHEN GARCIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hawthorne Park Club
EIN
22-1431627
Phone
9736680278
Address
C/O S Garcia 21 Berkeley Rd, Millburn, NJ 07041

Signing Officer

Name
Stephen Garcia
Title
Treasurer
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
James S Sorce CPA LLC
Address
46 MAIN ST STE 202, SPARTA, NJ 07871-1935
Preparer
James S Sorce CPA
Phone
9737294994
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Contribution adjustment $950”

Other Revenue.2

“GOOD FAITH DEPOSIT $500”

Other Expenses.1012

“Insurance $7487”

Other Expenses.1

“REAL ESTATE TAXES $93613”

Other Expenses.2

“REFUSE COLLECTION $3141”

Other Expenses.3

“ROAD MATERIALS $1050”

Other Expenses.4

“SNOW PLOWING $900”

Other Expenses.5

“CONTRIBUTIONS $900”

Other Expenses.6

“PATROL $600”

Other Expenses.7

“Raft/crib maintenance $498”

Other Expenses.8

“STATE PERMITS $475”

Other Expenses.9

“Administrative expenses $412”

Other Expenses.10

“LAKE MANAGEMENT $375”

Other Expenses.11

“DAM MAINTENANCE $286”

Other Expenses.12

“DUES $190”

Other Expenses.13

“TRACTOR MAINTENANCE $125”

Other Expenses.14

“Caretaker house maintenance $49”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $19017 Prepaid Expenses and Deferred Charges - Ending $21817”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09736680278
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007041
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IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LandAndBuildingsGrp/BOYAmt04500
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116972
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057421
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT HERR-STOCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA WEDHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALLACE WENTINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021817
IRS990EZ/OtherExpensesTotalAmt0110101
IRS990EZ/OtherRevenueTotalAmt01450
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/TotalExpensesAmt0113461
IRS990EZ/TotalRevenueAmt0119406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION ADJUSTMENT $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOOD FAITH DEPOSIT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES $93613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUSE COLLECTION $3141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROAD MATERIALS $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOW PLOWING $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PATROL $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RAFT/CRIB MAINTENANCE $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE PERMITS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE EXPENSES $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAKE MANAGEMENT $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DAM MAINTENANCE $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRACTOR MAINTENANCE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CARETAKER HOUSE MAINTENANCE $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $19017 Prepaid Expenses and Deferred Charges - Ending $21817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawthorne Park Club
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0221431627
ReturnHeader/Filer/PhoneNum09736680278
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O S Garcia 21 Berkeley Rd
ReturnHeader/Filer/USAddress/CityNm0Millburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007041
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/ZIPCd0078711935
ReturnHeader/PreparerPersonGrp/PhoneNum09737294994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Sorce CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-20T06:57:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,366
Liabilities
-
Net assets
$63,366
Revenue
$119,406
Expenses
$113,461
Net income
$5,945
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