Civic Intelligence

Pastime Club Inc

EIN 22-1541191 • 501(c)4 • Mendham, NJ

Profile

Sponsor youth and local community events

3 Hilltop RoadMendham, NJ 07945

www.mendhampastimeclub.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-4.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$449,269

Up $24,145 (+5.7%) from 2023

Liabilities

Up

$8,378

Up $1,725 (+26%) from 2023

Net Assets

Up

$440,891

Up $22,420 (+5.4%) from 2023

Revenue

Down

$214,895

Down $10,821 (-4.8%) from 2023

Expenses

Down

$187,194

Down $21,670 (-10%) from 2023

Net Income

Up

$27,701

Up $10,849 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $226,173Liabilities 2011: $5,851Net Assets 2011: $220,3222011Assets 2012: $210,737Liabilities 2012: $9,505Net Assets 2012: $201,2322012Assets 2013: $191,721Liabilities 2013: $15,124Net Assets 2013: $176,5972013Assets 2014: $197,161Liabilities 2014: $3,900Net Assets 2014: $193,2612014Assets 2015: $248,119Liabilities 2015: $22,372Net Assets 2015: $225,7472015Assets 2016: $293,982Liabilities 2016: $2,322Net Assets 2016: $291,6602016Assets 2017: $315,751Liabilities 2017: $4,043Net Assets 2017: $311,7082017Assets 2018: $332,906Liabilities 2018: $3,970Net Assets 2018: $328,9362018Assets 2019: $348,107Liabilities 2019: $3,924Net Assets 2019: $344,1832019Assets 2020: $320,093Liabilities 2020: $3,852Net Assets 2020: $316,2412020Assets 2021: $379,744Liabilities 2021: $4,027Net Assets 2021: $375,7172021Assets 2022: $405,777Liabilities 2022: $4,158Net Assets 2022: $401,6192022Assets 2023: $425,124Liabilities 2023: $6,653Net Assets 2023: $418,4712023Assets 2024: $449,269Liabilities 2024: $8,378Net Assets 2024: $440,8912024

Highlighted filing

2024

Assets$449,269
Liabilities$8,378
Net Assets$440,891

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $158,608Expenses 2011: $176,371Net Income 2011: -$17,7632011Expenses 2012: $162,2802012Revenue 2013: $153,303Expenses 2013: $177,938Net Income 2013: -$24,6352013Revenue 2014: $177,016Expenses 2014: $160,352Net Income 2014: $16,6642014Revenue 2015: $139,056Expenses 2015: $103,276Net Income 2015: $35,7802015Revenue 2016: $148,936Expenses 2016: $105,061Net Income 2016: $43,8752016Revenue 2017: $153,116Expenses 2017: $126,212Net Income 2017: $26,9042017Revenue 2018: $136,409Expenses 2018: $119,181Net Income 2018: $17,2282018Revenue 2019: $136,350Expenses 2019: $121,103Net Income 2019: $15,2472019Revenue 2020: $68,733Expenses 2020: $96,675Net Income 2020: -$27,9422020Revenue 2021: $150,942Expenses 2021: $91,466Net Income 2021: $59,4762021Revenue 2022: $184,270Expenses 2022: $158,368Net Income 2022: $25,9022022Revenue 2023: $225,716Expenses 2023: $208,864Net Income 2023: $16,8522023Revenue 2024: $214,895Expenses 2024: $187,194Net Income 2024: $27,7012024

Highlighted filing

2024

Revenue$214,895
Expenses$187,194
Net Income$27,701

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$2.15$1.87$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.18$2.26$2.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.02$1.84$1.58$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$1.51$0.91$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.69$0.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$1.36$1.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$1.36$1.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$1.53$1.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.49$1.05$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.22$2.26$1.39$1.03$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$1.77$1.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$1.53$1.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.10$2.01$1.62
2011Summary only. Only limited summary data is available for this year.$2.26$0.06$2.20$1.59$1.76$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$437,699
Mission and Program Overview

Mission

Sponsor youth and local community events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,495$343,966▲ $26,471
Land, Buildings, and Equipment, Net$97,984$91,834▼ $6,150
Prepaid Expenses and Deferred Charges$9,645$12,909▲ $3,264
Inventories for Sale or Use-$560-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$425,124$449,269▲ $24,145
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,052$5,327▲ $4,275
Other Liabilities$5,601$3,051▼ $2,550
Total Liabilities$6,653$8,378▲ $1,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,471$440,891▲ $22,420
Total Net Assets Fund Balance$418,471$440,891▲ $22,420
Total Liabilities and Net Assets / Fund Balance$425,124$449,269▲ $24,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,497$228,696$320,193
Other Land Buildings$337$6,421$6,758
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$26,141
Program Service Revenue
$55,616
Investment Income
$10,999
Other Revenue
$122,139
All Other Contributions
$266
Change in Net Assets
$27,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,182
Grants and Similar Amounts Paid$32,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,012--$32,012
Office Expenses$19,642--$19,642
Insurance$19,384--$19,384
All Other Expenses$9,834--$9,834
Other Expenses$7,375$5,220-$7,375
Depreciation Depletion$3,765$941-$4,706
Fees for Services Accounting-$3,275-$3,275
Total Functional Expenses$169,627$17,567$0$187,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,543
Fundraising Direct Expenses$205,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50 Raffles$158,720$158,720$99,391$59,329
Carnival$122,752$122,752$85,832$36,920
Total Events$306,543$306,543$205,895$100,648
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pastime Club Inc
EIN
22-1541191
Address
3 HILLTOP ROAD, MENDHAM, NJ 07945

Signing Officer

Name
Steve Fields
Title
Treasurer
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
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IRS990/InsuranceGrp/TotalAmt019384
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010999
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0235117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091834
IRS990/LandBldgEquipCostOrOtherBssAmt0326951
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt016909
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025875
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SPONSOR YOUTH AND LOCAL COMMUNITY EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418471
IRS990/NetAssetsOrFundBalancesEOYAmt0440891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100648
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019642
IRS990/OfficeExpensesGrp/TotalAmt019642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAR EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15220
IRS990/OtherExpensesGrp/ProgramServicesAmt037561
IRS990/OtherExpensesGrp/ProgramServicesAmt124393
IRS990/OtherExpensesGrp/ProgramServicesAmt215661
IRS990/OtherExpensesGrp/ProgramServicesAmt37375
IRS990/OtherExpensesGrp/TotalAmt037561
IRS990/OtherExpensesGrp/TotalAmt132524
IRS990/OtherExpensesGrp/TotalAmt220881
IRS990/OtherExpensesGrp/TotalAmt37375
IRS990/OtherLiabilitiesGrp/BOYAmt05601
IRS990/OtherLiabilitiesGrp/EOYAmt03051
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012909
IRS990/PriorPeriodAdjustmentsAmt0-5281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE, BAR, AND LANES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030808
IRS990/PYInvestmentIncomeAmt02370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178056
IRS990/PYOtherRevenueAmt0115846
IRS990/PYProgramServiceRevenueAmt080776
IRS990/PYRevenuesLessExpensesAmt016852
IRS990/PYTotalExpensesAmt0208864
IRS990/PYTotalRevenueAmt0225716
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027701
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021491
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091834
IRS990ScheduleD/TotalLiabilityAmt03051
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0205895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50 RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0122752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0122752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0306543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0205895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt085832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425124
IRS990/TotalAssetsEOYAmt0449269
IRS990/TotalAssetsGrp/BOYAmt0425124
IRS990/TotalAssetsGrp/EOYAmt0449269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017567

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