Civic Intelligence

Minisink Club Incorporated

990 • Fiscal year 2018 • EIN 22-1574423

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileMINISINKCLUB.COM
One 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

63rd percentile

0.38x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.63x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,372,556

Down $24,501 (-1.8%) from 2017

Net Assets

Down

$852,272

Down $757 (-0.1%) from 2017

Liabilities

Down

$520,284

Down $23,744 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$826,979

Down $6,075 (-0.7%) from 2017

Expenses

Up

$816,357

Up $103,976 (+15%) from 2017

Net Income

Down

$10,622

Down $110,051 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$1,372,556
Liabilities$520,284
Net Assets$852,272
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$826,979
Expenses$816,357
Net Income$10,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$826,979
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$1,024,254$1,318,938▲ $294,684
Savings and Temporary Cash Investments$261,168--
Cash and Non-Interest-Bearing Accounts$106,650$53,139▼ $53,511
Accounts Receivable$4,985$479▼ $4,506
Total Assets$1,397,057$1,372,556▼ $24,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,827$520,284▼ $22,543
Other Liabilities$1,201$0▼ $1,201
Total Liabilities$544,028$520,284▼ $23,744
Net Assets / Fund Balance
Unrestricted Net Assets$853,029$852,272▼ $757
Total Net Assets Fund Balance$853,029$852,272▼ $757
Total Liabilities and Net Assets / Fund Balance$1,397,057$1,372,556▼ $24,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,191$1,027,128$1,342,319
Leasehold Improvements$990,203$311,662$1,301,865
Equipment$3,322$6,307$9,629
Land$9,448-$9,448
Other Land Buildings$774$876$1,650
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sean MeiklePresident
Kathy SpragueBoard Member
Mike CallahanBoard Member
Patrick GradyBoard Member
Rory McdermottBoard Member
Susan HalldorsonBoard Member
Mike LoockSecretary
Mike FedynaTreasurer
Scott KelliherVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$826,919
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$10,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,265
Salaries, Compensation, and Employee Benefits$318,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,274$29,254-$292,528
Occupancy$49,555--$49,555
Insurance$47,916--$47,916
Depreciation Depletion$31,590--$31,590
Payroll Taxes$23,008$2,556-$25,564
Other Expenses$22,729--$22,729
Interest$22,338--$22,338
Office Expenses$18,349$3,616-$21,965
Fees for Services Accounting-$4,400-$4,400
All Other Expenses$1,200$2,132-$3,332
Fees for Services Other-$155-$155
Total Functional Expenses$774,244$42,113$0$816,357
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
No
Backup withholding compliance
Yes
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
Yes
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 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 15B

“The board determines and votes on compensation for the club top officials like general manager, pool manager and racquets pro. The general manager determines the compensation for all part-time employees based on experience.”

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
9736359819
Address
ONE PRINCETON STREET, CHATHAM, NJ 07928

Signing Officer

Name
Sean Meikle
Title
Treasurer
Phone
9736359819
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Meikle
Formed
1960
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
10

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Mary K Ford
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in membership bonds -13,250. Adjustment to opening balances 1,871.”

Raw XML Appendix368 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01301865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318938
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/ExplanationTxt2THE TAX RETURNS ARE PRESENTED BY THE TREASURER AND REVIEWED BY THE BOARD OF TRUSTEES AT A DESIGNATED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES AND VOTES ON COMPENSATION FOR THE CLUB TOP OFFICIALS LIKE GENERAL MANAGER, POOL MANAGER AND RACQUETS PRO. THE GENERAL MANAGER DETERMINES THE COMPENSATION FOR ALL PART-TIME EMPLOYEES BASED ON EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECREASE IN MEMBERSHIP BONDS -13,250. ADJUSTMENT TO OPENING BALANCES 1,871.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01397057
IRS990/TotalAssetsEOYAmt01372556
IRS990/TotalAssetsGrp/BOYAmt01397057
IRS990/TotalAssetsGrp/EOYAmt01372556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816357
IRS990/TotalGrossUBIAmt060
IRS990/TotalLiabilitiesBOYAmt0544028
IRS990/TotalLiabilitiesEOYAmt0520284
IRS990/TotalLiabilitiesGrp/BOYAmt0544028
IRS990/TotalLiabilitiesGrp/EOYAmt0520284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0774244
IRS990/TotalProgramServiceRevenueAmt0826919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0853029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0852272
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MEIKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736359819
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISINK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0221574423
ReturnHeader/Filer/PhoneNum09736359819
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE PRINCETON STREET
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A745D2B882C1A9FB1414DDC8BFB5CC58771C6CEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048B8532C5242268A824BB2C526C5715791C3888F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K FORD
ReturnHeader/ReturnTs02019-08-06T15:09:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,556
Liabilities
$520,284
Net assets
$852,272
Revenue
$826,979
Expenses
$816,357
Net income
$10,622
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