Civic Intelligence

Minisink Club Incorporated

990 • Fiscal year 2021 • EIN 22-1574423

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 18, 2022

Organization ProfileMINISINKCLUB.COM
One Princeton StreetChatham, NJ 07928

(908) 358-8659

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.35x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,389,211

Up $116,767 (+9.2%) from 2020

Net Assets

Up

$951,990

Up $144,666 (+18%) from 2020

Liabilities

Down

$437,221

Down $27,899 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$1,265,301

Up $344,031 (+37%) from 2020

Expenses

Up

$1,020,612

Up $167,668 (+20%) from 2020

Net Income

Up

$244,689

Up $176,363 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$1,389,211
Liabilities$437,221
Net Assets$951,990
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,265,301
Expenses$1,020,612
Net Income$244,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 18, 2022
Return Version
2020v4.2
Gross Receipts
$1,265,301
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$1,213,508$1,161,946▼ $51,562
Cash and Non-Interest-Bearing Accounts$58,469$226,798▲ $168,329
Accounts Receivable$467$467→ $0
Total Assets$1,272,444$1,389,211▲ $116,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,120$431,221▼ $30,899
Accounts Payable and Accrued Expenses$3,000$6,000▲ $3,000
Total Liabilities$465,120$437,221▼ $27,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,324$951,990▲ $144,666
Total Net Assets Fund Balance$807,324$951,990▲ $144,666
Total Liabilities and Net Assets / Fund Balance$1,272,444$1,389,211▲ $116,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,854$1,065,465$1,342,319
Leasehold Improvements$875,502$426,363$1,301,865
Equipment$76$9,553$9,629
Land$9,448-$9,448
Other Land Buildings$66$1,584$1,650
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tenison NassifRacquets Chair
Laura JeanneSpecial Chair
Patrick GradyPresident
Adrienne DoroskiBoard Member
Brian KlattBoard Member
Michael CallahanBoard Member
Monika TalwalkerBoard Member
Rory McdermottBoard Member
Mike FedynaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,265,301
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$244,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,435
Salaries, Compensation, and Employee Benefits$457,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$397,644
Insurance---$76,698
Payroll Taxes---$59,533
Depreciation Depletion---$51,694
Other Expenses---$42,410
Occupancy---$38,190
Interest---$17,945
All Other Expenses---$17,448
Office Expenses---$7,857
Fees for Services Accounting---$6,800
Total Functional Expenses$0$0$0$1,020,612
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 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
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
9083588659
Address
ONE PRINCETON STREET, CHATHAM, NJ 07928

Signing Officer

Name
Michael Fedyna
Title
Treasurer
Phone
9083588659
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fedyna
Formed
1960
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in membership bonds -100,023.”

Raw XML Appendix339 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5RACQUETS CHAIR
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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 -100,023.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01272444
IRS990/TotalAssetsEOYAmt01389211
IRS990/TotalAssetsGrp/BOYAmt01272444
IRS990/TotalAssetsGrp/EOYAmt01389211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465120
IRS990/TotalLiabilitiesEOYAmt0437221
IRS990/TotalLiabilitiesGrp/BOYAmt0465120
IRS990/TotalLiabilitiesGrp/EOYAmt0437221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01265301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01265301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389211
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FEDYNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083588659
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
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/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/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02022-08-18T08:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEDYNA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,211
Liabilities
$437,221
Net assets
$951,990
Revenue
$1,265,301
Expenses
$1,020,612
Net income
$244,689
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