Civic Intelligence

Hasbrouck Heights Swmi Club Inc

EIN 22-1684221 • 501(c)7 • Hasbrouck Heights, NJ

Profile

See part III, 4a

PO Box 192Hasbrouck Heights, NJ 07604
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

3rd percentile

-70%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$611,226

Up $1,941 (+0.3%) from 2023

Liabilities

Up

$379,166

Up $140,296 (+59%) from 2023

Net Assets

Down

$232,060

Down $138,355 (-37%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$231,116

Down $18,484 (-7.4%) from 2023

Expenses

Up

$392,697

Up $41,560 (+12%) from 2023

Net Income

Down

-$161,581

Down $60,044 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $235,995Liabilities 2011: $16,976Net Assets 2011: $219,0192011Assets 2012: $150,794Liabilities 2012: $26,290Net Assets 2012: $124,5042012Assets 2013: $152,272Liabilities 2013: $50,119Net Assets 2013: $102,1532013Assets 2014: $223,500Liabilities 2014: $69,627Net Assets 2014: $153,8732014Assets 2015: $222,750Liabilities 2015: $60,673Net Assets 2015: $162,0772015Assets 2016: $203,150Liabilities 2016: $32,673Net Assets 2016: $170,4772016Assets 2017: $230,456Liabilities 2017: $37,569Net Assets 2017: $192,8872017Assets 2018: $669,263Liabilities 2018: $439,515Net Assets 2018: $229,7482018Assets 2019: $684,973Liabilities 2019: $408,278Net Assets 2019: $276,6952019Assets 2020: $817,357Liabilities 2020: $531,118Net Assets 2020: $286,2392020Assets 2021: $775,628Liabilities 2021: $326,897Net Assets 2021: $448,7312021Assets 2022: $774,753Liabilities 2022: $285,301Net Assets 2022: $489,4522022Assets 2023: $609,285Liabilities 2023: $238,870Net Assets 2023: $370,4152023Assets 2024: $611,226Liabilities 2024: $379,166Net Assets 2024: $232,0602024

Highlighted filing

2024

Assets$611,226
Liabilities$379,166
Net Assets$232,060
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $255,803Expenses 2011: $233,155Net Income 2011: $22,6482011Expenses 2012: $282,2252012Expenses 2013: $280,2432013Revenue 2014: $291,518Expenses 2014: $239,798Net Income 2014: $51,7202014Revenue 2015: $279,143Expenses 2015: $270,939Net Income 2015: $8,2042015Revenue 2016: $268,560Expenses 2016: $260,160Net Income 2016: $8,4002016Revenue 2017: $265,912Expenses 2017: $243,502Net Income 2017: $22,4102017Revenue 2018: $283,802Expenses 2018: $247,441Net Income 2018: $36,3612018Revenue 2019: $310,747Expenses 2019: $268,300Net Income 2019: $42,4472019Revenue 2020: $289,254Expenses 2020: $243,710Net Income 2020: $45,5442020Revenue 2021: $407,554Expenses 2021: $293,562Net Income 2021: $113,9922021Revenue 2022: $328,043Expenses 2022: $285,822Net Income 2022: $42,2212022Revenue 2023: $249,600Expenses 2023: $351,137Net Income 2023: -$101,5372023Revenue 2024: $231,116Expenses 2024: $392,697Net Income 2024: -$161,5812024

Highlighted filing

2024

Revenue$231,116
Expenses$392,697
Net Income-$161,581
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$611,226
Liabilities
$379,166
Net assets
$232,060
Revenue
$231,116
Expenses
$392,697
Net income
-$161,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$3.79$2.32$2.31$3.93$1.62
2023Detailed filing. Detailed filing data is available for this year.$6.09$2.39$3.70$2.50$3.51$1.02
2022Detailed filing. Detailed filing data is available for this year.$7.75$2.85$4.89$3.28$2.86$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.76$3.27$4.49$4.08$2.94$1.14
2020Detailed filing. Detailed filing data is available for this year.$8.17$5.31$2.86$2.89$2.44$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.85$4.08$2.77$3.11$2.68$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.69$4.40$2.30$2.84$2.47$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.38$1.93$2.66$2.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.33$1.70$2.69$2.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.61$1.62$2.79$2.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.70$1.54$2.92$2.40$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.50$1.02$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.26$1.25$2.82
2011Summary only. Only limited summary data is available for this year.$2.36$0.17$2.19$2.56$2.33$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 19, 2026
Return Version
2023v6.0
Gross Receipts
$231,116
Mission and Program Overview

Mission

See part III, 4a

Swimming activities including lessons, team sports, adult aquacise, social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,111$513,791▼ $20,320
Pd in Cap Srpls Land Bldg Eqp Fund$192,000$153,000▼ $39,000
Cash and Non-Interest-Bearing Accounts$64,841$97,435▲ $32,594
Rtn Earn Endowment Incm Other Fnds$178,415$79,060▼ $99,355
Accounts Receivable$10,333--
Total Assets$609,285$611,226▲ $1,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,983$193,443▼ $33,540
Other Liabilities-$166,000-
Accounts Payable and Accrued Expenses$11,887$19,723▲ $7,836
Total Liabilities$238,870$379,166▲ $140,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,415$232,060▼ $138,355
Total Liabilities and Net Assets / Fund Balance$609,285$611,226▲ $1,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,791$516,018$1,029,809
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jennifer HernandezPres
Jeanine SickelsSecretary
Mercedes CarvajalTreasurer
Jodi BernetVP
Michelle NipitellaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$226,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,022
Change in Net Assets
$-161,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,464
Salaries, Compensation, and Employee Benefits$149,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,587--$127,587
All Other Expenses$54,777--$54,777
Insurance$26,942--$26,942
Payroll Taxes$21,646--$21,646
Depreciation Depletion$20,320--$20,320
Other Expenses$16,024--$16,024
Interest$13,887--$13,887
Occupancy$7,000--$7,000
Office Expenses$2,370--$2,370
Total Functional Expenses$392,697$0$0$392,697
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
Taxes payable$153,000
Federal income taxes$13,000
Bond certificates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Hasbrouck Heights Swmi Club Inc
EIN
22-1684221
Phone
2016383575
Address
PO BOX 192, HASBROUCK HEIGHTS, NJ 07604

Signing Officer

Name
Jodi Bernet
Title
President
Phone
2016383575
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Bernet
Formed
1963
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
47

Preparer

Firm
Edward R Zitka CPA
Address
133 Harrison Ave, Hasbrouck Heights, NJ 07604
Preparer
Edward R Zitka
Phone
2012882453
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Poll maintenance 20,036 Activities 2,656 Bookkeeping 6,113 Bank charges 2,750 computer expenses 6,060 Other expenses 17,162.”

Raw XML Appendix372 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04450
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01442242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288328
IRS990ScheduleA/Total509Grp/TotalAmt01442242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029809
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Bond certificates
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513791
IRS990ScheduleD/TotalLiabilityAmt0166000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Poll maintenance 20,036 Activities 2,656 Bookkeeping 6,113 Bank charges 2,750 computer expenses 6,060 Other expenses 17,162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609285
IRS990/TotalAssetsEOYAmt0611226
IRS990/TotalAssetsGrp/BOYAmt0609285
IRS990/TotalAssetsGrp/EOYAmt0611226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226094
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238870
IRS990/TotalLiabilitiesEOYAmt0379166
IRS990/TotalLiabilitiesGrp/BOYAmt0238870
IRS990/TotalLiabilitiesGrp/EOYAmt0379166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232060
IRS990/TotalProgramServiceExpensesAmt0392697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611226
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 Hasbrouck Ave
IRS990/USAddress/CityNm0Hasbrouck Heights
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007604
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Bernet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02016383575
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASBROUCK HEIGHTS SWMI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HASB
ReturnHeader/Filer/EIN0221684221
ReturnHeader/Filer/PhoneNum02016383575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0HASBROUCK HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222689464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward R Zitka CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 Harrison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hasbrouck Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007604
ReturnHeader/PreparerPersonGrp/PhoneNum02012882453
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward R Zitka
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-19T02:08:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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