Civic Intelligence

Minisink Club Inc

EIN 22-1574423 • 501(c)7 • Chatham, NJ

Profile

Minisink club, inc. Is a non-profit swim and racquet club located in chatham, new jersey.

One Princeton StreetChatham, NJ 07928

minisinkclub.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.40x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

43rd percentile

3.1%

Higher net margin than 43% of similar nonprofits.

501(c)7 • $1M-$5M 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

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

21st percentile

-3.4%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,588,397

Down $36,527 (-2.2%) from 2023

Liabilities

Down

$467,478

Down $19,862 (-4.1%) from 2023

Net Assets

Down

$1,120,919

Down $16,665 (-1.5%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$1,179,593

Down $41,134 (-3.4%) from 2023

Expenses

Up

$1,143,556

Up $42,339 (+3.8%) from 2023

Net Income

Down

$36,037

Down $83,473 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $746,427Liabilities 2011: $294,070Net Assets 2011: $452,3572011Assets 2012: $691,250Liabilities 2012: $258,443Net Assets 2012: $432,8072012Assets 2013: $654,207Liabilities 2013: $222,514Net Assets 2013: $431,6932013Assets 2014: $630,932Liabilities 2014: $210,060Net Assets 2014: $420,8722014Assets 2015: $731,453Liabilities 2015: $139,642Net Assets 2015: $591,8112015Assets 2016: $770,147Liabilities 2016: $71,091Net Assets 2016: $699,0562016Assets 2017: $1,397,057Liabilities 2017: $544,028Net Assets 2017: $853,0292017Assets 2018: $1,372,556Liabilities 2018: $520,284Net Assets 2018: $852,2722018Assets 2019: $1,286,256Liabilities 2019: $494,808Net Assets 2019: $791,4482019Assets 2020: $1,272,444Liabilities 2020: $465,120Net Assets 2020: $807,3242020Assets 2021: $1,389,211Liabilities 2021: $437,221Net Assets 2021: $951,9902021Assets 2022: $1,455,295Liabilities 2022: $437,221Net Assets 2022: $1,018,0742022Assets 2023: $1,624,924Liabilities 2023: $487,340Net Assets 2023: $1,137,5842023Assets 2024: $1,588,397Liabilities 2024: $467,478Net Assets 2024: $1,120,9192024

Highlighted filing

2024

Assets$1,588,397
Liabilities$467,478
Net Assets$1,120,919
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $587,866Expenses 2011: $584,140Net Income 2011: $3,7262011Expenses 2012: $684,9822012Expenses 2013: $698,6182013Revenue 2014: $697,102Expenses 2014: $722,934Net Income 2014: -$25,8322014Revenue 2015: $767,940Expenses 2015: $636,230Net Income 2015: $131,7102015Revenue 2016: $788,164Expenses 2016: $704,518Net Income 2016: $83,6462016Revenue 2017: $833,054Expenses 2017: $712,381Net Income 2017: $120,6732017Revenue 2018: $826,979Expenses 2018: $816,357Net Income 2018: $10,6222018Revenue 2019: $864,408Expenses 2019: $871,883Net Income 2019: -$7,4752019Revenue 2020: $921,270Expenses 2020: $852,944Net Income 2020: $68,3262020Revenue 2021: $1,265,301Expenses 2021: $1,020,612Net Income 2021: $244,6892021Revenue 2022: $1,264,343Expenses 2022: $1,111,998Net Income 2022: $152,3452022Revenue 2023: $1,220,727Expenses 2023: $1,101,217Net Income 2023: $119,5102023Revenue 2024: $1,179,593Expenses 2024: $1,143,556Net Income 2024: $36,0372024

Highlighted filing

2024

Revenue$1,179,593
Expenses$1,143,556
Net Income$36,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,397
Liabilities
$467,478
Net assets
$1,120,919
Revenue
$1,179,593
Expenses
$1,143,556
Net income
$36,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.49$1.14$1.22$1.10$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.44$1.02$1.26$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$1.27$1.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.81$0.92$0.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.79$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.85$0.83$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.79$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.77$0.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.22$0.43$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$0.68
2011Summary only. Only limited summary data is available for this year.$0.75$0.29$0.45$0.59$0.58$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,179,593
Mission and Program Overview

Mission

Minisink club, inc. Is a non-profit swim and racquet club located in chatham new jersey.

To be a family-oriented club that places a strong emphasis on the membership experience to relax, swim, and play tennis to foster a friendly and close knit membership that enjoys a variety of amenities including 8-har tru tennis courts, 3 swimming pools, and 4 paddle courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,922$1,203,435▲ $16,513
Cash and Non-Interest-Bearing Accounts$438,002$384,962▼ $53,040
Total Assets$1,624,924$1,588,397▼ $36,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,340$467,478▼ $19,862
Total Liabilities$487,340$467,478▼ $19,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,584$1,120,919▼ $16,665
Total Net Assets Fund Balance$1,137,584$1,120,919▼ $16,665
Total Liabilities and Net Assets / Fund Balance$1,624,924$1,588,397▼ $36,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$955,470$557,230$1,512,700
Buildings$238,517$1,103,801$1,342,318
Equipment$0$9,629$9,629
Land$9,448-$9,448
Other Land Buildings$0$1,650$1,650
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian KlattPresident
Rory McdermottVice President
Courtney WalkerBoard Member
Michelle JadroBoard Member
Mike RomeoBoard Member
Patrick GradyBoard Member
Stephanie TalbotBoard Member
Greg RauscherSecretary
Michael HotelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,179,593
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,843
Salaries, Compensation, and Employee Benefits$503,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$438,067
Depreciation Depletion---$66,286
Payroll Taxes---$65,646
Insurance---$54,936
Occupancy---$54,121
Interest---$30,668
Other Expenses---$11,783
Office Expenses---$6,033
Fees for Services Accounting---$4,466
All Other Expenses---$2,218
Total Functional Expenses$0$0$0$1,143,556
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Minisink club, inc. Is a membership managed club. Members voted on the board of trustees who manage the club on a day-to-day basis. Any significant decisions are put out to vote to the membership.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees notify the membership of the issue that is put to vote via mail, e-mail and website announcement. Members may vote via proxy or in person at the designated monthly meeting.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have been granted authority to act on behalf of the board.”

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

“The tax returns are presented by the treasurer and reviewed by the board of trustees at a designated monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest is monitored annually.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minisink Club Inc
EIN
22-1574423
Phone
9083588659
Address
ONE PRINCETON STREET, CHATHAM, NJ 07928

Signing Officer

Name
Michael Hoteling
Title
Treasurer
Phone
9083588659
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hoteling
Formed
1960
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in membership bonds -52,700.”

Raw XML Appendix333 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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IRS990/AllOtherExpensesGrp/TotalAmt02218
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IRS990/BooksInCareOfDetail/PhoneNum09083588659
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HOTELING
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG RAUSCHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342318
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09629
IRS990ScheduleD/LandGrp/BookValueAmt09448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0955470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01512700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISINK CLUB, INC. IS A MEMBERSHIP MANAGED CLUB. MEMBERS VOTED ON THE BOARD OF TRUSTEES WHO MANAGE THE CLUB ON A DAY-TO-DAY BASIS. ANY SIGNIFICANT DECISIONS ARE PUT OUT TO VOTE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES NOTIFY THE MEMBERSHIP OF THE ISSUE THAT IS PUT TO VOTE VIA MAIL, E-MAIL AND WEBSITE ANNOUNCEMENT. MEMBERS MAY VOTE VIA PROXY OR IN PERSON AT THE DESIGNATED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS ARE PRESENTED BY THE TREASURER AND REVIEWED BY THE BOARD OF TRUSTEES AT A DESIGNATED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST IS MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECREASE IN MEMBERSHIP BONDS -52,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01624924
IRS990/TotalAssetsEOYAmt01588397
IRS990/TotalAssetsGrp/BOYAmt01624924
IRS990/TotalAssetsGrp/EOYAmt01588397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487340
IRS990/TotalLiabilitiesEOYAmt0467478
IRS990/TotalLiabilitiesGrp/BOYAmt0487340
IRS990/TotalLiabilitiesGrp/EOYAmt0467478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01179593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01179593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01624924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PRINCETON STREET
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007928
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MINISINKCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOTELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083588659
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISINK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0221574423
ReturnHeader/Filer/PhoneNum09083588659
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE PRINCETON STREET
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02025-08-13T12:55:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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