Civic Intelligence

Hawthorne Park Club of Paterson N J Incorporated

990EZ • Fiscal year 2018 • EIN 22-1431627

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$130,267

Down $2,306 (-1.7%) from 2017

Net Assets

Down

$130,267

Down $2,306 (-1.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$112,081

Down $25,958 (-19%) from 2017

Expenses

Down

$114,615

Down $2,792 (-2.4%) from 2017

Net Income

Down

-$2,534

Down $23,166 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$130,267
Liabilities-
Net Assets$130,267
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$112,081
Expenses$114,615
Net Income-$2,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$112,081
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT HERR-STOCKWELLVice President-$0--
DIANNA WENTINKVice President-$0--
NANCY HODGKINSSecretary-$0--
CINDY CHRISTIANPresident-$0--
STEPHEN GARCIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hawthorne Park Club
EIN
22-1431627
Phone
9736680278
Address
21 Berkeley Rd, Millburn, NJ 07041

Signing Officer

Name
Stephen Garcia
Title
Treasurer
Signed
2018-12-06
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 Expenses.1003

“Information Technology $408”

Other Expenses.1012

“Insurance $7749”

Other Expenses.1

“REAL ESTATE TAXES $91561”

Other Expenses.2

“REFUSE COLLECTION $4700”

Other Expenses.3

“SNOW PLOWING $4482”

Other Expenses.4

“CONTRIBUTIONS $930”

Other Expenses.5

“Administrative expenses $701”

Other Expenses.6

“PATROL $600”

Other Expenses.7

“Tennis court/beach maintenance $564”

Other Expenses.8

“STATE PERMITS $503”

Other Expenses.9

“ROAD MATERIALS $417”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $32039 Prepaid Expenses and Deferred Charges - Ending $34155”

Raw XML Appendix133 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/PersonNm0Stephen Garcia
IRS990EZ/BooksInCareOfDetail/PhoneNum09736680278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Berkeley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096034
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0884
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130267
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0268
IRS990EZ/LandAndBuildingsGrp/BOYAmt04500
IRS990EZ/LandAndBuildingsGrp/EOYAmt04500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110929
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132573
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT HERR-STOCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNA WENTINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HODGKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034155
IRS990EZ/OtherChangesInNetAssetsAmt0228
IRS990EZ/OtherExpensesTotalAmt0112615
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/TotalExpensesAmt0114615
IRS990EZ/TotalRevenueAmt0112081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES $91561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUSE COLLECTION $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNOW PLOWING $4482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE EXPENSES $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATROL $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TENNIS COURT/BEACH MAINTENANCE $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE PERMITS $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROAD MATERIALS $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $32039 Prepaid Expenses and Deferred Charges - Ending $34155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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 Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawthorne Park Club
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0221431627
ReturnHeader/Filer/PhoneNum09736680278
ReturnHeader/Filer/USAddress/AddressLine1Txt021 Berkeley Rd
ReturnHeader/Filer/USAddress/CityNm0Millburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007041
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/ZIPCd0078711935
ReturnHeader/PreparerPersonGrp/PhoneNum09737294994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Sorce CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-10T07:45:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,267
Liabilities
-
Net assets
$130,267
Revenue
$112,081
Expenses
$114,615
Net income
-$2,534
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