Civic Intelligence

Highland Swimming Club

EIN 22-1538361 • 501(c)7 • Fanwood, NJ

Profile

To promote the health and general welfare of its members through the use of the swimming pool

PO Box 222Fanwood, NJ 07023
Siviq Scores

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

Liabilities / Assets

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

2.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$909,883

Down $53,021 (-5.5%) from 2023

Liabilities

Down

$663,393

Down $16,059 (-2.4%) from 2023

Net Assets

Down

$246,490

Down $36,962 (-13%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$263,731

Down $7,373 (-2.7%) from 2023

Expenses

Up

$322,632

Up $18,243 (+6.0%) from 2023

Net Income

Down

-$58,901

Down $25,616 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,224,176Liabilities 2010: $713,802Net Assets 2010: $510,3742010Assets 2011: $1,221,430Liabilities 2011: $697,150Net Assets 2011: $524,2802011Assets 2012: $1,231,303Liabilities 2012: $678,554Net Assets 2012: $552,7492012Assets 2013: $1,177,108Liabilities 2013: $665,725Net Assets 2013: $511,3832013Assets 2014: $1,229,490Liabilities 2014: $641,979Net Assets 2014: $587,5112014Assets 2015: $1,078,621Liabilities 2015: $624,076Net Assets 2015: $454,5452015Assets 2016: $1,005,317Liabilities 2016: $603,616Net Assets 2016: $401,7012016Assets 2017: $953,895Liabilities 2017: $581,274Net Assets 2017: $372,6212017Assets 2018: $1,017,780Liabilities 2018: $700,000Net Assets 2018: $317,7802018Assets 2019: $948,998Liabilities 2019: $716,375Net Assets 2019: $232,6232019Assets 2020: $953,660Liabilities 2020: $708,563Net Assets 2020: $245,0972020Assets 2021: $963,101Liabilities 2021: $701,911Net Assets 2021: $261,1902021Assets 2022: $997,435Liabilities 2022: $714,710Net Assets 2022: $282,7252022Assets 2023: $962,904Liabilities 2023: $679,452Net Assets 2023: $283,4522023Assets 2024: $909,883Liabilities 2024: $663,393Net Assets 2024: $246,4902024

Highlighted filing

2024

Assets$909,883
Liabilities$663,393
Net Assets$246,490
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2010: $212,231Expenses 2010: $237,228Net Income 2010: -$24,9972010Revenue 2011: $237,353Expenses 2011: $225,247Net Income 2011: $12,1062011Expenses 2012: $229,5162012Revenue 2013: $189,045Expenses 2013: $225,738Net Income 2013: -$36,6932013Revenue 2014: $199,269Expenses 2014: $250,987Net Income 2014: -$51,7182014Revenue 2015: $200,562Expenses 2015: $274,774Net Income 2015: -$74,2122015Revenue 2016: $200,208Expenses 2016: $240,332Net Income 2016: -$40,1242016Revenue 2017: $192,302Expenses 2017: $236,482Net Income 2017: -$44,1802017Revenue 2018: $193,913Expenses 2018: $253,954Net Income 2018: -$60,0412018Revenue 2019: $227,077Expenses 2019: $252,317Net Income 2019: -$25,2402019Revenue 2020: $249,778Expenses 2020: $258,235Net Income 2020: -$8,4572020Revenue 2021: $264,128Expenses 2021: $271,367Net Income 2021: -$7,2392021Revenue 2022: $330,933Expenses 2022: $323,987Net Income 2022: $6,9462022Revenue 2023: $271,104Expenses 2023: $304,389Net Income 2023: -$33,2852023Revenue 2024: $263,731Expenses 2024: $322,632Net Income 2024: -$58,9012024

Highlighted filing

2024

Revenue$263,731
Expenses$322,632
Net Income-$58,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$909,883
Liabilities
$663,393
Net assets
$246,490
Revenue
$263,731
Expenses
$322,632
Net income
-$58,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.66$0.25$0.26$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.68$0.28$0.27$0.30$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.71$0.28$0.33$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.70$0.26$0.26$0.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.71$0.25$0.25$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.72$0.23$0.23$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.70$0.32$0.19$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.58$0.37$0.19$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.60$0.40$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.62$0.45$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.67$0.51$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.68$0.55$0.23
2011Summary only. Only limited summary data is available for this year.$1.22$0.70$0.52$0.24$0.23$0.01
2010Summary only. Only limited summary data is available for this year.$1.22$0.71$0.51$0.21$0.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$263,731
Mission and Program Overview

Mission

To promote the health and general welfare of its members through the use of the swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,445$815,445→ $0
Cap Stk Tr Prin Current Funds$409,257$419,147▲ $9,890
Cash and Non-Interest-Bearing Accounts$140,139$87,488▼ $52,651
Accounts Receivable$7,320$6,950▼ $370
Rtn Earn Endowment Incm Other Fnds$-125,805$-172,657▼ $46,852
Total Assets$962,904$909,883▼ $53,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,985$662,452▼ $16,533
Deferred Revenue$467$700▲ $233
Accounts Payable and Accrued Expenses-$241-
Total Liabilities$679,452$663,393▼ $16,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,452$246,490▼ $36,962
Total Liabilities and Net Assets / Fund Balance$962,904$909,883▼ $53,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,160$229,903$879,063
Leasehold Improvements$89,226$132,162$221,388
Land$50,000-$50,000
Equipment$27,059-$27,059
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Danielle PellPresident
Neal FitzsimmonsVice President
Alex MonteithTrustee
Benita SefrankaTrustee
Erin AsheTrustee
Ken AsheTrustee
Maria MoloneyTrustee
Michael DavinoTrustee
Monte BogatzTrustee
Kindal EstesSecretary
Lucas HammondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,774
All Other Contributions
$256,957
Change in Net Assets
$-58,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,770
Salaries, Compensation, and Employee Benefits$113,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,316--$104,316
Other Expenses$87,814--$87,814
Interest$29,867--$29,867
Depreciation Depletion$29,676--$29,676
Payroll Taxes$9,546--$9,546
All Other Expenses$8,485--$8,485
Fees for Services Accounting$3,058--$3,058
Insurance$1,638--$1,638
Total Functional Expenses$322,632$0$0$322,632
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have the power to elect the governing party”

Member election for additional members Part VI line 7A

“Members have the power to elect governing members”

Governing body decisions Part VI line 7B

“Meetings are documented”

Committee meeting documentation Part VI line 8B

“The organization does not have committees which act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“The Form 990 is distributed to each of the Board Members for their review.”

Governing documents etc available to public Part VI line 19

“The Documents and tax returns are available for public inspections upon request which can be made at the Board Meetings.”

Filing and Contact Details

Filer

Filer Name
Highland Swimming Club
EIN
22-1538361
In Care Of
% Danielle Pell
Phone
9088894804
Address
PO Box 222, Fanwood, NJ 07023

Signing Officer

Name
Danielle Pell
Title
President
Phone
9082513959
Signed
2025-05-02
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
46

Preparer

Firm
Schembre and Gannon LLC
Address
250 South Ave St 102, Fanwood, NJ 07023
Preparer
Neil Schembre
Phone
9088899500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Bonds redeemed New member bonds”

List of other expenses Part IX line 24E

“Various expenses”

Raw XML Appendix367 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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IRS990/OtherChangesInNetAssetsAmt021939
IRS990/OtherExpensesGrp/Desc0Waste Removal
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Pool Operation Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0575
IRS990/OtherExpensesGrp/ProgramServicesAmt135401
IRS990/OtherExpensesGrp/ProgramServicesAmt212256
IRS990/OtherExpensesGrp/ProgramServicesAmt387814
IRS990/OtherExpensesGrp/TotalAmt0575
IRS990/OtherExpensesGrp/TotalAmt135401
IRS990/OtherExpensesGrp/TotalAmt212256
IRS990/OtherExpensesGrp/TotalAmt387814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104316
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09546
IRS990/PayrollTaxesGrp/TotalAmt09546
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277037
IRS990/PYOtherExpensesAmt0200747
IRS990/PYOtherRevenueAmt0-5933
IRS990/PYRevenuesLessExpensesAmt0-33285
IRS990/PYSalariesCompEmpBnftPaidAmt0103642
IRS990/PYTotalExpensesAmt0304389
IRS990/PYTotalRevenueAmt0271104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-125805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-172657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879063
IRS990ScheduleD/EquipmentGrp/BookValueAmt027059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027059
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members have the power to elect the governing party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the power to elect governing members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have committees which act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is distributed to each of the Board Members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Documents and tax returns are available for public inspections upon request which can be made at the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bonds redeemed New member bonds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Various expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962904
IRS990/TotalAssetsEOYAmt0909883
IRS990/TotalAssetsGrp/BOYAmt0962904
IRS990/TotalAssetsGrp/EOYAmt0909883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256957
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0679452
IRS990/TotalLiabilitiesEOYAmt0663393
IRS990/TotalLiabilitiesGrp/BOYAmt0679452
IRS990/TotalLiabilitiesGrp/EOYAmt0663393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE PELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09082513959
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Swimming Club
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0221538361
ReturnHeader/Filer/InCareOfNm0% Danielle Pell
ReturnHeader/Filer/PhoneNum09088894804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222
ReturnHeader/Filer/USAddress/CityNm0Fanwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schembre and Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 South Ave St 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007023
ReturnHeader/PreparerPersonGrp/PhoneNum09088899500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL SCHEMBRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T15:18:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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