Civic Intelligence

Crestview Club Corp

EIN 22-1592380 • 501(c)7 • New Providence, NJ

Profile

The provision of social, recreational and athletic activties

PO Box 936New Providence, NJ 07974

crestviewclub.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$20,670

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$545,144

Down $96,752 (-15%) from 2022

Liabilities

Up

$160,904

Up $18,712 (+13%) from 2022

Net Assets

Down

$384,240

Down $115,464 (-23%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$521,384

Down $29,550 (-5.4%) from 2022

Expenses

Up

$647,140

Up $44,431 (+7.4%) from 2022

Net Income

Down

-$125,756

Down $73,981 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $640,384Liabilities 2011: $141,145Net Assets 2011: $499,2392011Assets 2012: $613,349Liabilities 2012: $140,642Net Assets 2012: $472,7072012Assets 2013: $672,635Liabilities 2013: $150,161Net Assets 2013: $522,4742013Assets 2014: $703,805Liabilities 2014: $167,149Net Assets 2014: $536,6562014Assets 2015: $712,627Liabilities 2015: $150,085Net Assets 2015: $562,5422015Assets 2016: $746,385Liabilities 2016: $154,600Net Assets 2016: $591,7852016Assets 2017: $797,182Liabilities 2017: $155,000Net Assets 2017: $642,1822017Assets 2018: $730,371Liabilities 2018: $148,500Net Assets 2018: $581,8712018Assets 2019: $692,521Liabilities 2019: $137,456Net Assets 2019: $555,0652019Assets 2020: $740,981Liabilities 2020: $153,930Net Assets 2020: $587,0512020Assets 2021: $716,824Liabilities 2021: $137,911Net Assets 2021: $578,9132021Assets 2022: $641,896Liabilities 2022: $142,192Net Assets 2022: $499,7042022Assets 2023: $545,144Liabilities 2023: $160,904Net Assets 2023: $384,2402023

Highlighted filing

2023

Assets$545,144
Liabilities$160,904
Net Assets$384,240
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $413,453Expenses 2011: $386,467Net Income 2011: $26,9862011Revenue 2012: $389,156Expenses 2012: $420,189Net Income 2012: -$31,0332012Revenue 2013: $442,651Expenses 2013: $399,747Net Income 2013: $42,9042013Revenue 2014: $435,512Expenses 2014: $422,961Net Income 2014: $12,5512014Revenue 2015: $426,292Expenses 2015: $397,206Net Income 2015: $29,0862015Revenue 2016: $439,685Expenses 2016: $411,416Net Income 2016: $28,2692016Revenue 2017: $472,084Expenses 2017: $429,850Net Income 2017: $42,2342017Revenue 2018: $425,439Expenses 2018: $477,313Net Income 2018: -$51,8742018Revenue 2019: $429,867Expenses 2019: $467,180Net Income 2019: -$37,3132019Revenue 2020: $389,746Expenses 2020: $369,480Net Income 2020: $20,2662020Revenue 2021: $554,263Expenses 2021: $565,224Net Income 2021: -$10,9612021Revenue 2022: $550,934Expenses 2022: $602,709Net Income 2022: -$51,7752022Revenue 2023: $521,384Expenses 2023: $647,140Net Income 2023: -$125,7562023

Highlighted filing

2023

Revenue$521,384
Expenses$647,140
Net Income-$125,756
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$545,144
Liabilities
$160,904
Net assets
$384,240
Revenue
$521,384
Expenses
$647,140
Net income
-$125,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.45$1.61$3.84$5.21$6.47$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.42$5.00$5.51$6.03$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$1.38$5.79$5.54$5.65$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.54$5.87$3.90$3.69$0.20
2019Summary only. Only limited summary data is available for this year.$6.93$1.37$5.55$4.30$4.67$0.37
2018Summary only. Only limited summary data is available for this year.$7.30$1.49$5.82$4.25$4.77$0.52
2017Summary only. Only limited summary data is available for this year.$7.97$1.55$6.42$4.72$4.30$0.42
2016Summary only. Only limited summary data is available for this year.$7.46$1.55$5.92$4.40$4.11$0.28
2015Summary only. Only limited summary data is available for this year.$7.13$1.50$5.63$4.26$3.97$0.29
2014Summary only. Only limited summary data is available for this year.$7.04$1.67$5.37$4.36$4.23$0.13
2013Summary only. Only limited summary data is available for this year.$6.73$1.50$5.22$4.43$4.00$0.43
2012Summary only. Only limited summary data is available for this year.$6.13$1.41$4.73$3.89$4.20$0.31
2011Summary only. Only limited summary data is available for this year.$6.40$1.41$4.99$4.13$3.86$0.27
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 13, 2023
Return Version
2022v5.0
Gross Receipts
$550,934
Mission and Program Overview

Mission

The provision of social, recreational and athletic activties

The provision of social recreational and athletic activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,913$499,704▼ $79,209
Land, Buildings, and Equipment, Net$461,621$483,990▲ $22,369
Investments in Publicly Traded Securities$112,740$92,454▼ $20,286
Cash and Non-Interest-Bearing Accounts$142,463$60,524▼ $81,939
Prepaid Expenses and Deferred Charges-$4,928-
Total Assets$716,824$641,896▼ $74,928
Liabilities
Other Liabilities$125,500$127,000▲ $1,500
Accounts Payable and Accrued Expenses$12,411$15,192▲ $2,781
Total Liabilities$137,911$142,192▲ $4,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,913$499,704▼ $79,209
Total Liabilities and Net Assets / Fund Balance$716,824$641,896▼ $74,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,782$232,527$584,309
Buildings$132,208$388,188$520,396
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KnightSeasonal ManagerFT$22,575$22,575
Charlton RankineSummer Tennis Pro-$22,419$22,419
Clint PazderaSeasonal Asst ManagerFT$14,390$14,390
Caraline SmithSeasonal Asst Manager-$10,551$10,551
Sean FoleySeasonal Asst ManagerFT$9,950$9,950
Samantha MeringloSummer Swim CoachFT$4,000$4,000

Board Members and Trustees

NameTitle
Ted SmithPresident
Dan KimOperations Trustee
Sara RobertsonAquatice
Cynthia FusilloBilling
Phil CarsonCommunications
Jeff HankinsonFacilities
Scott HowellMembership
Rebecca MiduraSocial
Richard AngelTennis
Colin ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,786
Investment Income
$7,148
Other Revenue
$0
Change in Net Assets
$-51,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,553
Salaries, Compensation, and Employee Benefits$197,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,832--$158,832
Other Expenses$88,681--$88,681
Occupancy$63,218--$63,218
Depreciation Depletion$51,530--$51,530
Payroll Taxes$38,324--$38,324
Insurance$28,190--$28,190
All Other Expenses$26,907--$26,907
Fees for Services Management-$3,750-$3,750
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$596,459$6,250$0$602,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond liabilities to members$127,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 6

“The club has members”

Part VI Line 7A

“All members of the Club are eligible for election to the Board”

Part VI Line 7A

“and to vote for candidates for election.”

Part VI Line 11B

“Form 990 is reviewed by the Board at a regular meeting”

Part VI Line 12C

“Board members are required to disclose any potential conflicts”

Part VI Line 12C

“of interest on joining the board, and any new issues arising later.”

Part VI Line 15A or B

“The Board annually reviews pay levels based on statutory minimum”

Part VI Line 15A or B

“pay legislation,and by reference to nearby similar organizations.”

Part VI Line 19

“On written request”

Part VI Line 6

“The club has members”

Part VI Line 7A

“All members of the Club are eligible for election to the Board”

Part VI Line 7A

“and to vote for candidates for election.”

Part VI Line 11B

“Form 990 is reviewed by the Board at a regular meeting”

Part VI Line 12C

“Board members are required to disclose any potential conflicts”

Part VI Line 12C

“of interest on joining the board, and any new issues arising later.”

Part VI Line 15A

“The Board annually reviews pay levels based on statutory minimum”

Part VI Line 15A

“pay legislation,and by reference to nearby similar organizations.”

Part VI Line 19

“On written request”

Filing and Contact Details

Filer

Filer Name
Crestview Club Corp
EIN
22-1592380
In Care Of
% Richard Bull
Phone
9084516067
Address
PO BOX 936, New Providence, NJ 07974

Signing Officer

Name
Richard Bull
Title
Auditor
Phone
9083978163
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcaloon
Formed
1956
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
85

Preparer

Firm
Richard Bull CPA
Address
5 FINCH CT, BERKELEY HTS, NJ 07922-1271
Preparer
Richard Bull
Phone
9083978163
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IRS990/OtherExpensesGrp/Desc1Tennis Programs
IRS990/OtherExpensesGrp/Desc2Pool Operations
IRS990/OtherExpensesGrp/Desc3Financial and General
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Club are eligible for election to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and to vote for candidates for election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Board at a regular meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to disclose any potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of interest on joining the board, and any new issues arising later.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board annually reviews pay levels based on statutory minimum
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7pay legislation,and by reference to nearby similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8On written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The club has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All members of the Club are eligible for election to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and to vote for candidates for election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Form 990 is reviewed by the Board at a regular meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board members are required to disclose any potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14of interest on joining the board, and any new issues arising later.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Board annually reviews pay levels based on statutory minimum
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16pay legislation,and by reference to nearby similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17On written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI Line 15a
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 936
IRS990/USAddress/CityNm0New Providence
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007974
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Auditor
ReturnHeader/BusinessOfficerGrp/PhoneNum09083978163
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTVIEW CLUB CORP
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0221592380
ReturnHeader/Filer/InCareOfNm0% Richard Bull
ReturnHeader/Filer/PhoneNum09084516067

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