Civic Intelligence

Rivercrest Cabana Club Incorporated

EIN 22-1682922 • 501(c)7 • Piscataway, NJ

Profile

Swim club for the use of its membership

PO Box 1103Piscataway, NJ 08854

rivercrestweb.wixsite.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

2.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$162,087

Up $74,929 (+86%) from 2023

Liabilities

Up

$253,200

Up $168,750 (+200%) from 2023

Net Assets

Down

-$91,113

Down $93,821 (-3465%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$85,818

Down $19,922 (-19%) from 2023

Expenses

Up

$179,639

Up $55,155 (+44%) from 2023

Net Income

Down

-$93,821

Down $75,077 (-401%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $86,495Liabilities 2010: $88,5992010Assets 2011: $86,493Liabilities 2011: $97,7192011Assets 2012: $138,203Liabilities 2012: $44,246Net Assets 2012: $93,9572012Assets 2013: $121,495Liabilities 2013: $42,350Net Assets 2013: $79,1452013Assets 2014: $99,284Liabilities 2014: $42,350Net Assets 2014: $56,9342014Assets 2015: $99,597Liabilities 2015: $38,205Net Assets 2015: $61,3922015Assets 2016: $105,960Liabilities 2016: $38,107Net Assets 2016: $67,8532016Assets 2017: $103,394Liabilities 2017: $36,704Net Assets 2017: $66,6902017Assets 2018: $102,393Liabilities 2018: $33,6502018Assets 2019: $91,780Liabilities 2019: $42,2282019Assets 2020: $125,719Liabilities 2020: $93,8172020Assets 2021: $109,987Liabilities 2021: $88,650Net Assets 2021: $21,3372021Assets 2022: $108,002Liabilities 2022: $86,550Net Assets 2022: $21,4522022Assets 2023: $87,158Liabilities 2023: $84,450Net Assets 2023: $2,7082023Assets 2024: $162,087Liabilities 2024: $253,200Net Assets 2024: -$91,1132024

Highlighted filing

2024

Assets$162,087
Liabilities$253,200
Net Assets-$91,113
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2010: $95,919Expenses 2010: $102,083Net Income 2010: -$6,1642010Revenue 2011: $121,992Expenses 2011: $131,114Net Income 2011: -$9,1222011Revenue 2012: $117,223Expenses 2012: $115,745Net Income 2012: $1,4782012Revenue 2013: $110,861Expenses 2013: $125,673Net Income 2013: -$14,8122013Revenue 2014: $107,321Expenses 2014: $129,532Net Income 2014: -$22,2112014Revenue 2015: $110,263Expenses 2015: $111,191Net Income 2015: -$9282015Revenue 2016: $113,255Expenses 2016: $106,794Net Income 2016: $6,4612016Revenue 2017: $96,361Expenses 2017: $99,166Net Income 2017: -$2,8052017Revenue 2018: $114,371Expenses 2018: $112,318Net Income 2018: $2,0532018Revenue 2019: $101,459Expenses 2019: $120,650Net Income 2019: -$19,1912019Revenue 2020: $79,546Expenses 2020: $97,196Net Income 2020: -$17,6502020Revenue 2021: $123,421Expenses 2021: $133,986Net Income 2021: -$10,5652021Revenue 2022: $118,037Expenses 2022: $117,922Net Income 2022: $1152022Revenue 2023: $105,740Expenses 2023: $124,484Net Income 2023: -$18,7442023Revenue 2024: $85,818Expenses 2024: $179,639Net Income 2024: -$93,8212024

Highlighted filing

2024

Revenue$85,818
Expenses$179,639
Net Income-$93,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,087
Liabilities
$253,200
Net assets
-$91,113
Revenue
$85,818
Expenses
$179,639
Net income
-$93,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$2.53$0.91$0.86$1.80$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.84$0.03$1.06$1.24$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.87$0.21$1.18$1.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.89$0.21$1.23$1.34$0.11
2020Summary only. Only limited summary data is available for this year.$1.26$0.94$0.80$0.97$0.18
2019Summary only. Only limited summary data is available for this year.$0.92$0.42$1.01$1.21$0.19
2018Summary only. Only limited summary data is available for this year.$1.02$0.34$1.14$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.67$0.96$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.38$0.68$1.13$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.61$1.10$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$1.07$1.30$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.42$0.79$1.11$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.44$0.94$1.17$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.86$0.98$1.22$1.31$0.09
2010Summary only. Only limited summary data is available for this year.$0.86$0.89$0.96$1.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$85,818
Mission and Program Overview

Mission

Swim and cabana club for the use of its membership

Swim club for the use of its membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,838$48,838→ $0
Cash and Non-Interest-Bearing Accounts$4,670$33,749▲ $29,079
Total Assets$87,158$162,087▲ $74,929
Other Assets Total$33,650$79,500▲ $45,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$125,000▲ $125,000
Other Liabilities$33,650$79,500▲ $45,850
Unsecured Notes Loans Payable$50,800$48,700▼ $2,100
Total Liabilities$84,450$253,200▲ $168,750
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$2,708$-91,113▼ $93,821
Total Net Assets Fund Balance$2,708$-91,113▼ $93,821
Total Liabilities and Net Assets / Fund Balance$87,158$162,087▲ $74,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$48,838-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$79,500--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Mary WasielewskiPresident
David RzewnickiBuilding and Grounds
Karyn ErdmanSecretary
Mark BatulisSwim Team
Rick EversTreasurer
Chris EodiceVP
Christian ErdmanWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,818
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,709
Salaries, Compensation, and Employee Benefits$56,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,806
Occupancy---$22,535
Office Expenses---$8,317
Insurance---$8,173
Payroll Taxes---$5,124
Other Expenses---$850
Total Functional Expenses$0$0$0$179,639
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable to Members$79,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed with accountant at board meeting.”

Form 990, Part VI, Section C, Line 19

“None were requested or made available.”

Filing and Contact Details

Filer

Filer Name
Rivercrest Cabana Club Incorporated
EIN
22-1682922
Phone
7326999845
Address
PO Box 1103, Piscataway, NJ 08854

Signing Officer

Name
Rick Evers
Title
Treasurer
Phone
9327549138
Signed
2025-01-15

Organization Details

Principal Officer
Mary Wasielewski
Formed
1961
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
7
Raw XML Appendix348 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07327549138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 Overbrook Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Piscataway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/Desc0Served 145 memberships with outdoor swim club activities during the summer months.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BATULIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5WEBSITE
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE TO MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079500
IRS990ScheduleD/TotalLiabilityAmt079500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with accountant at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None were requested or made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087158
IRS990/TotalAssetsEOYAmt0162087
IRS990/TotalAssetsGrp/BOYAmt087158
IRS990/TotalAssetsGrp/EOYAmt0162087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084450
IRS990/TotalLiabilitiesEOYAmt0253200
IRS990/TotalLiabilitiesGrp/BOYAmt084450
IRS990/TotalLiabilitiesGrp/EOYAmt0253200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt085818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 KNOLLWOOD STREET
IRS990/USAddress/CityNm0PISCATAWAY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008854
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://rivercrestweb.wixsite.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Evers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09327549138
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERCREST CABANA CLUB INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0221682922
ReturnHeader/Filer/PhoneNum07326999845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1103
ReturnHeader/Filer/USAddress/CityNm0Piscataway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-17T10:21:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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