Civic Intelligence

Willows Swim Club Inc

EIN 22-1663954 • 501(c)7 • Kendall Park, NJ

Profile

The organization provides social and recreational activities to its membership

PO Box 5003Kendall Park, NJ 08824

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-3.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$432,177

Down $34,794 (-7.5%) from 2022

Liabilities

Down

$368,096

Down $17,504 (-4.5%) from 2022

Net Assets

Down

$64,081

Down $17,290 (-21%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Down

$257,572

Down $8,069 (-3.0%) from 2022

Expenses

Up

$274,862

Up $49,710 (+22%) from 2022

Net Income

Down

-$17,290

Down $57,779 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $604,610Liabilities 2011: $499,796Net Assets 2011: $104,8142011Assets 2012: $591,241Liabilities 2012: $488,775Net Assets 2012: $102,4662012Assets 2013: $593,371Liabilities 2013: $477,359Net Assets 2013: $116,0122013Assets 2014: $587,940Liabilities 2014: $465,648Net Assets 2014: $122,2922014Assets 2015: $566,937Liabilities 2015: $456,656Net Assets 2015: $110,2812015Assets 2016: $547,749Liabilities 2016: $440,930Net Assets 2016: $106,8192016Assets 2017: $542,291Liabilities 2017: $426,642Net Assets 2017: $115,6492017Assets 2018: $502,700Liabilities 2018: $411,531Net Assets 2018: $91,1692018Assets 2019: $463,160Liabilities 2019: $398,998Net Assets 2019: $64,1622019Assets 2020: $418,172Liabilities 2020: $401,184Net Assets 2020: $16,9882020Assets 2021: $439,992Liabilities 2021: $399,110Net Assets 2021: $40,8822021Assets 2022: $466,971Liabilities 2022: $385,600Net Assets 2022: $81,3712022Assets 2023: $432,177Liabilities 2023: $368,096Net Assets 2023: $64,0812023

Highlighted filing

2023

Assets$432,177
Liabilities$368,096
Net Assets$64,081
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $220,5782011Expenses 2012: $226,5262012Revenue 2013: $216,871Expenses 2013: $203,325Net Income 2013: $13,5462013Revenue 2014: $219,940Expenses 2014: $213,660Net Income 2014: $6,2802014Revenue 2015: $216,144Expenses 2015: $228,155Net Income 2015: -$12,0112015Revenue 2016: $212,052Expenses 2016: $215,514Net Income 2016: -$3,4622016Revenue 2017: $224,533Expenses 2017: $215,703Net Income 2017: $8,8302017Revenue 2018: $205,034Expenses 2018: $229,514Net Income 2018: -$24,4802018Revenue 2019: $193,849Expenses 2019: $220,856Net Income 2019: -$27,0072019Revenue 2020: $152,101Expenses 2020: $199,275Net Income 2020: -$47,1742020Revenue 2021: $258,842Expenses 2021: $234,948Net Income 2021: $23,8942021Revenue 2022: $265,641Expenses 2022: $225,152Net Income 2022: $40,4892022Revenue 2023: $257,572Expenses 2023: $274,862Net Income 2023: -$17,2902023

Highlighted filing

2023

Revenue$257,572
Expenses$274,862
Net Income-$17,290
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$432,177
Liabilities
$368,096
Net assets
$64,081
Revenue
$257,572
Expenses
$274,862
Net income
-$17,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$3.68$0.64$2.58$2.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.86$0.81$2.66$2.25$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$3.99$0.41$2.59$2.35$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$4.01$0.17$1.52$1.99$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.99$0.64$1.94$2.21$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$4.12$0.91$2.05$2.30$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$4.27$1.16$2.25$2.16$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.41$1.07$2.12$2.16$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$4.57$1.10$2.16$2.28$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$4.66$1.22$2.20$2.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.93$4.77$1.16$2.17$2.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$4.89$1.02$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$5.00$1.05$2.21
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$265,641
Mission and Program Overview

Mission

The organization provides social and recreational activities to its membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,006$249,383▼ $22,623
Cash and Non-Interest-Bearing Accounts$160,357$209,998▲ $49,641
Prepaid Expenses and Deferred Charges$5,442$5,913▲ $471
Intangible Assets$2,187$1,677▼ $510
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$439,992$466,971▲ $26,979
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,851$213,962▼ $18,889
Other Liabilities$162,000$167,699▲ $5,699
Accounts Payable and Accrued Expenses$4,259$3,939▼ $320
Total Liabilities$399,110$385,600▼ $13,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,882$81,371▲ $40,489
Total Net Assets Fund Balance$40,882$81,371▲ $40,489
Total Liabilities and Net Assets / Fund Balance$439,992$466,971▲ $26,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,984$634,693$699,677
Buildings$165,698$238,565$404,263
Leasehold Improvements$1,086$106,922$108,008
Equipment$-474$36,124$35,650
Land$18,089-$18,089
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Marc WeingartenPresident
Doug FitzgeraldTrustee
Erin Van ValkenbergTrustee
Jim LavanTrustee
Rachel PereiraTrustee
Steve AbbottTrustee
Susan LudwigTrustee
Janet Finch1st Vice Pres
Joseph McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,514
Program Service Revenue
$31,177
Investment Income
$50
Other Revenue
$900
Change in Net Assets
$40,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,990
Salaries, Compensation, and Employee Benefits$76,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,975--$69,975
Depreciation Depletion$23,132--$23,132
Insurance-$20,286-$20,286
Interest-$12,890-$12,890
Occupancy$12,472--$12,472
Office Expenses-$7,622-$7,622
Payroll Taxes$6,187--$6,187
All Other Expenses$5,644$421-$6,065
Other Expenses$2,297$24,502-$2,297
Total Functional Expenses$159,431$65,721$0$225,152
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
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
Bonded Memberships$167,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are approved by the members”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer and signed off by the president before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its' financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willows Swim Club Inc
EIN
22-1663954
Phone
7328215748
Address
PO BOX 5003, KENDALL PARK, NJ 08824

Signing Officer

Name
Marc Weingarten
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Weingarten
Formed
1960
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
50

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Michael Swantic
Phone
9734063955
Raw XML AppendixShowing 400 of 412 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/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRES
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07622
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/Desc2POOL EXPENSES AND CHEMICALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt119600
IRS990/OtherExpensesGrp/ProgramServicesAmt22297
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IRS990/OtherExpensesGrp/TotalAmt120124
IRS990/OtherExpensesGrp/TotalAmt219600
IRS990/OtherExpensesGrp/TotalAmt32297
IRS990/OtherLiabilitiesGrp/BOYAmt0162000
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IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069975
IRS990/OtherSalariesAndWagesGrp/TotalAmt069975
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06187
IRS990/PayrollTaxesGrp/TotalAmt06187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05913
IRS990/PrincipalOfficerNm0MARC WEINGARTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PARTIES AND RECREATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219086
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164643
IRS990/PYProgramServiceRevenueAmt039717
IRS990/PYRevenuesLessExpensesAmt023894
IRS990/PYSalariesCompEmpBnftPaidAmt070305
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IRS990/PYTotalRevenueAmt0258842
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt036124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035650
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0634693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0699677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDED MEMBERSHIPS
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IRS990ScheduleD/TotalLiabilityAmt0167699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND SIGNED OFF BY THE PRESIDENT BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS' FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159431
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0399110
IRS990/TotalLiabilitiesGrp/EOYAmt0385600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040882
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IRS990/TotalProgramServiceExpensesAmt0159431
IRS990/TotalProgramServiceRevenueAmt031177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265641
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466971
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5003
IRS990/USAddress/CityNm0KENDALL PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008824
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC WEINGARTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWS SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0221663954
ReturnHeader/Filer/PhoneNum07328215748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5003
ReturnHeader/Filer/USAddress/CityNm0KENDALL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLARI CARRICO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 LANE ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD

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