Civic Intelligence

Clearwater Club Corporation

EIN 22-1548939 • 501(c)7 • Summit, NJ

Profile

The organization provides swimming, tennis and paddle tennis to the community in the Summit, NJ area. The organization's support comes primarily from membership dues.

PO Box 61Summit, NJ 07902-0061

www.clearwaterswimclub.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,191,280

Up $31,290 (+2.7%) from 2022

Liabilities

Down

$142,400

Down $100 (-0.1%) from 2022

Net Assets

Up

$1,048,880

Up $31,390 (+3.1%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Down

$668,144

Down $22,519 (-3.3%) from 2022

Expenses

Up

$636,754

Up $44,516 (+7.5%) from 2022

Net Income

Down

$31,390

Down $67,035 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $626,559Liabilities 2010: $0Net Assets 2010: $626,5592010Assets 2011: $631,392Liabilities 2011: $0Net Assets 2011: $631,3922011Assets 2012: $668,124Liabilities 2012: $0Net Assets 2012: $668,1242012Assets 2013: $761,039Liabilities 2013: $0Net Assets 2013: $761,0392013Assets 2014: $820,632Liabilities 2014: $0Net Assets 2014: $820,6322014Assets 2015: $747,502Liabilities 2015: $145,000Net Assets 2015: $602,5022015Assets 2016: $978,523Liabilities 2016: $387,829Net Assets 2016: $590,6942016Assets 2017: $945,893Liabilities 2017: $372,812Net Assets 2017: $573,0812017Assets 2018: $983,417Liabilities 2018: $375,877Net Assets 2018: $607,5402018Assets 2019: $955,404Liabilities 2019: $370,829Net Assets 2019: $584,5752019Assets 2020: $1,008,860Liabilities 2020: $244,717Net Assets 2020: $764,1432020Assets 2021: $1,097,936Liabilities 2021: $178,871Net Assets 2021: $919,0652021Assets 2022: $1,159,990Liabilities 2022: $142,500Net Assets 2022: $1,017,4902022Assets 2023: $1,191,280Liabilities 2023: $142,400Net Assets 2023: $1,048,8802023

Highlighted filing

2023

Assets$1,191,280
Liabilities$142,400
Net Assets$1,048,880
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $434,1472010Expenses 2011: $434,4732011Expenses 2012: $431,7972012Revenue 2013: $567,924Expenses 2013: $423,740Net Income 2013: $144,1842013Revenue 2014: $524,780Expenses 2014: $465,687Net Income 2014: $59,0932014Revenue 2015: $545,934Expenses 2015: $613,564Net Income 2015: -$67,6302015Revenue 2016: $540,195Expenses 2016: $546,503Net Income 2016: -$6,3082016Revenue 2017: $538,358Expenses 2017: $555,971Net Income 2017: -$17,6132017Revenue 2018: $563,030Expenses 2018: $526,049Net Income 2018: $36,9812018Revenue 2019: $543,258Expenses 2019: $566,223Net Income 2019: -$22,9652019Revenue 2020: $513,011Expenses 2020: $455,750Net Income 2020: $57,2612020Revenue 2021: $625,073Expenses 2021: $492,276Net Income 2021: $132,7972021Revenue 2022: $690,663Expenses 2022: $592,238Net Income 2022: $98,4252022Revenue 2023: $668,144Expenses 2023: $636,754Net Income 2023: $31,3902023

Highlighted filing

2023

Revenue$668,144
Expenses$636,754
Net Income$31,390
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,191,280
Liabilities
$142,400
Net assets
$1,048,880
Revenue
$668,144
Expenses
$636,754
Net income
$31,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$0.67$0.64$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.14$1.02$0.69$0.59$0.10
2021Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$0.63$0.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.24$0.76$0.51$0.46$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.37$0.58$0.54$0.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.38$0.61$0.56$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.57$0.54$0.56$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.39$0.59$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.55$0.61$0.07
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.52$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.57$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$690,663
Mission and Program Overview

Mission

The organization provides swimming, tennis and paddle tennis to the community in the Summit, NJ area. The organization's support comes primarily from membership dues.

To provide swimming, tennis, and paddle tennis to local families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,624$776,181▼ $14,443
Cash and Non-Interest-Bearing Accounts$167,957$383,809▲ $215,852
Savings and Temporary Cash Investments$8,455$0▼ $8,455
Total Assets$1,097,936$1,159,990▲ $62,054
Other Assets Total$130,900$0▼ $130,900
Liabilities
Other Liabilities$138,962$142,500▲ $3,538
Mortgage Notes Payable Secured by Investment Property$39,909$0▼ $39,909
Total Liabilities$178,871$142,500▼ $36,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,065$1,017,490▲ $98,425
Total Net Assets Fund Balance$919,065$1,017,490▲ $98,425
Total Liabilities and Net Assets / Fund Balance$1,097,936$1,159,990▲ $62,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,121$87,510$556,631
Land$307,060-$307,060
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Teal RodriguezPresident
Adam SiegelDirector
Blair KimmelDirector
Denielle WebbDirector
Glyne ChapmanDirector
Matt ClausDirector
Megan ChildDirector
TINA O'CONNORDirector
Stephanie SpinnerVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$681,563
Investment Income
$0
Other Revenue
$9,100
Change in Net Assets
$98,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,232
Salaries, Compensation, and Employee Benefits$173,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$267,851
Other Salaries and Wages---$135,261
Payroll Taxes---$37,745
Insurance---$35,515
Depreciation Depletion---$14,273
Other Expenses---$12,261
All Other Expenses---$4,792
Fees for Services Legal---$4,615
Interest---$3,351
Fees for Services Accounting---$2,767
Fees for Services Other---$2,720
Office Expenses---$168
Total Functional Expenses$0$0$0$592,238
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Bonds$142,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be circulated to the board of trustees to review and comment.”

Form 990, Part VI, Section C, Line 19

“Documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Clearwater Club Corporation
EIN
22-1548939
Phone
9082738200
Address
PO BOX 61, SUMMIT, NJ 07902-0061

Signing Officer

Name
Stephanie Spinner
Title
Treasurer
Phone
9082738200
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Spinner
Formed
1954
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SWIMMING, TENNIS, AND PADDLE TENNIS TO LOCAL FAMILIES.
IRS990/AllOtherExpensesGrp/TotalAmt04792
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09082738200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0079020061
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167957
IRS990/CashNonInterestBearingGrp/EOYAmt0383809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0419232
IRS990/CYOtherRevenueAmt09100
IRS990/CYProgramServiceRevenueAmt0681563
IRS990/CYRevenuesLessExpensesAmt098425
IRS990/CYSalariesCompEmpBnftPaidAmt0173006
IRS990/CYTotalExpensesAmt0592238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0690663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt014273
IRS990/Desc0THE ORGANIZATION PROVIDES SWIMMING, TENNIS, AND PADDLE TENNIS TO THE COMMUNITY IN THE SUMMIT, NJ AREA. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM MEMBERSHIP DUES AND PROGRAM REVENUES.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TEAL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE SPINNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENIELLE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3GLYNE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAIR KIMMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt035515
IRS990/InterestGrp/TotalAmt03351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0267851
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1SWIM & DIVE
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3TENNIS SPORTS & GAMES
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IRS990/OtherExpensesGrp/TotalAmt122574
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION/LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc4NANNY FEE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt0492276
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556631
IRS990ScheduleD/LandGrp/BookValueAmt0307060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776181
IRS990ScheduleD/TotalLiabilityAmt0142500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE CIRCULATED TO THE BOARD OF TRUSTEES TO REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01097936
IRS990/TotalAssetsEOYAmt01159990
IRS990/TotalAssetsGrp/BOYAmt01097936
IRS990/TotalAssetsGrp/EOYAmt01159990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178871
IRS990/TotalLiabilitiesEOYAmt0142500
IRS990/TotalLiabilitiesGrp/BOYAmt0178871
IRS990/TotalLiabilitiesGrp/EOYAmt0142500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02275
IRS990/TotalProgramServiceExpensesAmt0459731
IRS990/TotalProgramServiceRevenueAmt0681563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 61
IRS990/USAddress/CityNm0SUMMIT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0079020061
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLEARWATERSWIMCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SPINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082738200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER CLUB CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0221548939
ReturnHeader/Filer/PhoneNum09082738200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079020061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02023-05-08T12:51:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPINNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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