Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 22-1639061 • 501(c)7 • Demarest, NJ
Profile
Recreation - swimming club
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$291,049
Down $14,022 (-4.6%) from 2022
Liabilities
Down$163,756
Down $2,075 (-1.3%) from 2022
Net Assets
Down$127,293
Down $11,947 (-8.6%) from 2022
Revenue
Down$172,065
Down $31,144 (-15%) from 2022
Expenses
Down$184,012
Down $102,571 (-36%) from 2022
Net Income
Up-$11,947
Up $71,427 (+86%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Recreation - swimming club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $238,692 | $238,692 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $139,240 | $127,293 | ▼ $11,947 |
| Cash and Non-Interest-Bearing Accounts | $66,379 | $52,357 | ▼ $14,022 |
| Total Assets | $305,071 | $291,049 | ▼ $14,022 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $96,900 | $94,825 | ▼ $2,075 |
| Other Liabilities | $68,931 | $68,931 | → $0 |
| Total Liabilities | $165,831 | $163,756 | ▼ $2,075 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $139,240 | $127,293 | ▼ $11,947 |
| Total Liabilities and Net Assets / Fund Balance | $305,071 | $291,049 | ▼ $14,022 |
| Name | Title |
|---|---|
| Jackie Fullin | President |
| Steven Lawlor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,889 |
| Other Expenses | $82,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,064 | - | - | $90,064 |
| Payroll Taxes | $11,825 | - | - | $11,825 |
| All Other Expenses | $10,386 | - | - | $10,386 |
| Other Expenses | $7,267 | - | - | $7,267 |
| Total Functional Expenses | $184,012 | $0 | $0 | $184,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bond Acct Payable | $68,931 |
“No review was or will be conducted.”
“No documents available to the public”
“Recreation - swimming club”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECREATION - SWIMMING CLUB |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10386 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN LAWLOR CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014889002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 PROSPECT AVE STE LE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HACKENSACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 82123 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101889 |
| IRS990/CYTotalExpensesAmt | 0 | 184012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RECREATION - SWIMMING CLUB |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE FULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN LAWLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 172065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238692 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECREATION - SWIMMING CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127293 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACKIE FULLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172065 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECREATION - SWIMMING CLUB |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 147423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139160 |
| IRS990/PYTotalExpensesAmt | 0 | 286583 |
| IRS990/PYTotalRevenueAmt | 0 | 203209 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11947 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 127293 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOND ACCT PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68931 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECREATION - SWIMMING CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 305071 |
| IRS990/TotalAssetsEOYAmt | 0 | 291049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 305071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 291049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184012 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163756 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163756 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 139240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127293 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 172065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 172065 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 305071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 291049 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 96900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 94825 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| IRS990/USAddress/CityNm | 0 | DEMAREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07627 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN LAWLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2017688182 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEMAREST SWIM CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEMA |
| ReturnHeader/Filer/EIN | 0 | 221639061 |
| ReturnHeader/Filer/PhoneNum | 0 | 2017688182 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEMAREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07627 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223619486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN J LAWLOR CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 PROSPECT AVE STE LE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HACKENSACK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 076012540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2014889002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN J LAWLOR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T15:57:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.