Civic Intelligence

Minisink Club Incorporated

990 • Fiscal year 2015 • EIN 22-1574423

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profileminisinkclub.com
1 Princeton StreetChatham, NJ 07928

(973) 635-9819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$7,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$731,453

Up $100,521 (+16%) from 2014

Net Assets

Up

$591,811

Up $170,939 (+41%) from 2014

Liabilities

Down

$139,642

Down $70,418 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$767,940

Up $70,838 (+10%) from 2014

Expenses

Down

$636,230

Down $86,704 (-12%) from 2014

Net Income

Up

$131,710

Up $157,542 (+610%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$731,453
Liabilities$139,642
Net Assets$591,811
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$767,940
Expenses$636,230
Net Income$131,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$767,940
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 incl. 8-har tru tennis courts,3 swimming pools, and 3 paddle courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$536,102$575,390▲ $39,288
Land, Buildings, and Equipment, Net$514,296$521,899▲ $7,603
Savings and Temporary Cash Investments$30,442$125,112▲ $94,670
Cash and Non-Interest-Bearing Accounts$10,339$20,420▲ $10,081
Rtn Earn Endowment Incm Other Fnds$-115,230$16,421▲ $131,651
Accounts Receivable$54,928$14,287▼ $40,641
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$630,932$731,453▲ $100,521
Other Assets Total$20,927$49,735▲ $28,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,399$96,117▼ $44,282
Other Liabilities$65,841$24,950▼ $40,891
Accounts Payable and Accrued Expenses$3,820$18,575▲ $14,755
Total Liabilities$210,060$139,642▼ $70,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,872$591,811▲ $170,939
Total Liabilities and Net Assets / Fund Balance$630,932$731,453▲ $100,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,550$988,769$1,342,319
Leasehold Improvements$157,388$254,337$411,725
Land$9,448-$9,448
Equipment$1,513$1,864$3,377
Other Assets Org$11,825--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne SlammTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Rob KrausPresident
Thomas MaroneyVice President
Steve SuterCourt Trustee
Michael PacchiaPool Trustee
Brenda ColvinSocial Trustee
Shawn DohertyBldg. & Grounds
Jena SolakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$764,808
Investment Income
$132
Other Revenue
$3,000
Change in Net Assets
$131,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,251
Salaries, Compensation, and Employee Benefits$292,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,708--$261,708
All Other Expenses$112,118$7,189-$119,307
Depreciation Depletion$35,397--$35,397
Insurance$34,113--$34,113
Other Expenses$30,119--$30,119
Payroll Taxes$24,071--$24,071
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Office Expenses$6,255$60-$6,315
Fees for Services Accounting-$2,012-$2,012
Total Functional Expenses$619,769$16,461$0$636,230
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
Lobbying 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
Deposits in Waiting$24,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Minisink club, inc. Has is a membership managed club. Members vote on board of trustees who manage the club on a day to day bais. Any significant decisions are put out to vote to the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The minisink board of trustees review the compensation of management team at the board meeting at the start of the fiscal year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request in writing or at the club.”

Filing and Contact Details

Filer

Filer Name
Minisink Club Incorporated
EIN
22-1574423
Phone
9736359819
Address
1 PRINCETON STREET, CHATHAM, NJ 07928

Signing Officer

Name
Rob Kraus
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Kraus
Formed
1960
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
78

Preparer

Firm
Mosteller Ischinger & Owens LLC
Address
55 Madison Avenue Suite 320-B, Morristown, NJ 07960-7397
Preparer
Mary K Ford CPA
Phone
9733269500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACCT RECEIVABLE WRITEOFF: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARGES & FEES: Column (A) - Total = $576; Column (B) - Program Services = $0; Column (C) - Management & General = $576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED SERVICES: Column (A) - Total = $20697; Column (B) - Program Services = $20697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $3363; Column (B) - Program Services = $3363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAND & BUILDING EXPENSES: Column (A) - Total = $21481; Column (B) - Program Services = $21481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $7922; Column (B) - Program Services = $7922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MORTGAGE INTEREST: Column (A) - Total = $6613; Column (B) - Program Services = $0; Column (C) - Management & General = $6613; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NON RECURRING REPAIRS: Column (A) - Total = $1886; Column (B) - Program Services = $1886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER BUILDINGS & GROUND: Column (A) - Total = $8241; Column (B) - Program Services = $8241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $4803; Column (B) - Program Services = $4803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMIT & INSPECTIONS: Column (A) - Total = $3096; Column (B) - Program Services = $3096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2949; Column (B) - Program Services = $2949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $21469; Column (B) - Program Services = $21469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS AND MISC EQUIP: Column (A) - Total = $3045; Column (B) - Program Services = $3045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM PROGRAMS: Column (A) - Total = $10474; Column (B) - Program Services = $10474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in member bonds = $39288”

Raw XML AppendixShowing 400 of 433 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/InitiationFeesAndCapContriAmt025000
IRS990/InsuranceGrp/ProgramServicesAmt034113
IRS990/InsuranceGrp/TotalAmt034113
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01244970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521899
IRS990/LandBldgEquipCostOrOtherBssAmt01766869
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISINK CLUB, INC. IS A NON-PROFIT SWIM AND RACQUET CLUB LOCATED IN CHATHAM NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096117
IRS990/NetAssetsOrFundBalancesBOYAmt0420872
IRS990/NetAssetsOrFundBalancesEOYAmt0591811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt06255
IRS990/OfficeExpensesGrp/TotalAmt06315
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020927
IRS990/OtherAssetsTotalGrp/EOYAmt049735
IRS990/OtherChangesInNetAssetsAmt039288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1SOCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLUB SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046403
IRS990/OtherExpensesGrp/ProgramServicesAmt135191
IRS990/OtherExpensesGrp/ProgramServicesAmt234394
IRS990/OtherExpensesGrp/ProgramServicesAmt330119
IRS990/OtherExpensesGrp/TotalAmt046403
IRS990/OtherExpensesGrp/TotalAmt135191
IRS990/OtherExpensesGrp/TotalAmt234394
IRS990/OtherExpensesGrp/TotalAmt330119
IRS990/OtherLiabilitiesGrp/BOYAmt065841
IRS990/OtherLiabilitiesGrp/EOYAmt024950
IRS990/OtherRevenueMiscGrp/Desc0SNACK SHACK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024071
IRS990/PayrollTaxesGrp/TotalAmt024071
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROB KRAUS
IRS990/PriorPeriodAdjustmentsAmt0-59
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362422
IRS990/PYProgramServiceRevenueAmt0697080
IRS990/PYRevenuesLessExpensesAmt0-25832
IRS990/PYSalariesCompEmpBnftPaidAmt0360512
IRS990/PYTotalExpensesAmt0722934
IRS990/PYTotalRevenueAmt0697102
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-115230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342319
IRS990ScheduleD/EquipmentGrp/BookValueAmt01513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03377
IRS990ScheduleD/LandGrp/BookValueAmt09448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PRE PAID COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TAX ADD'L CAPTIALIZED PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS IN WAITING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049735
IRS990ScheduleD/TotalLiabilityAmt024950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISINK CLUB, INC. HAS IS A MEMBERSHIP MANAGED CLUB. MEMBERS VOTE ON BOARD OF TRUSTEES WHO MANAGE THE CLUB ON A DAY TO DAY BAIS. ANY SIGNIFICANT DECISIONS ARE PUT OUT TO VOTE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE PRESENTED BY THE TREASURER TRUSTEE AND REVIEWED BY THE BOARD OF TRUSTEES AT A DESIGNATED MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINISINK BOARD OF TRUSTEES REVIEW THE COMPENSATION OF MANAGEMENT TEAM AT THE BOARD MEETING AT THE START OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST IN WRITING OR AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCT RECEIVABLE WRITEOFF: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARGES & FEES: Column (A) - Total = $576; Column (B) - Program Services = $0; Column (C) - Management & General = $576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES: Column (A) - Total = $20697; Column (B) - Program Services = $20697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES: Column (A) - Total = $3363; Column (B) - Program Services = $3363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAND & BUILDING EXPENSES: Column (A) - Total = $21481; Column (B) - Program Services = $21481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LANDSCAPING: Column (A) - Total = $7922; Column (B) - Program Services = $7922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MORTGAGE INTEREST: Column (A) - Total = $6613; Column (B) - Program Services = $0; Column (C) - Management & General = $6613; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NON RECURRING REPAIRS: Column (A) - Total = $1886; Column (B) - Program Services = $1886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER BUILDINGS & GROUND: Column (A) - Total = $8241; Column (B) - Program Services = $8241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING: Column (A) - Total = $4803; Column (B) - Program Services = $4803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERMIT & INSPECTIONS: Column (A) - Total = $3096; Column (B) - Program Services = $3096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $2949; Column (B) - Program Services = $2949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE: Column (A) - Total = $21469; Column (B) - Program Services = $21469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SMALL TOOLS AND MISC EQUIP: Column (A) - Total = $3045; Column (B) - Program Services = $3045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEAM PROGRAMS: Column (A) - Total = $10474; Column (B) - Program Services = $10474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INCREASE IN MEMBER BONDS = $39288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630932
IRS990/TotalAssetsEOYAmt0731453
IRS990/TotalAssetsGrp/BOYAmt0630932
IRS990/TotalAssetsGrp/EOYAmt0731453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210060
IRS990/TotalLiabilitiesEOYAmt0139642
IRS990/TotalLiabilitiesGrp/BOYAmt0210060
IRS990/TotalLiabilitiesGrp/EOYAmt0139642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591811
IRS990/TotalProgramServiceRevenueAmt0764808
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0767940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731453
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,453
Liabilities
$139,642
Net assets
$591,811
Revenue
$767,940
Expenses
$636,230
Net income
$131,710
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