Civic Intelligence

New Providence Community Pool and Recreation Inc

990 • Fiscal year 2023 • EIN 22-1697686

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 03, 2024

Organization ProfileNPPOOL.ORG
PO Box 744New Providence, NJ 07974-0744

(908) 464-8346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$353,932

Down $26,580 (-7.0%) from 2022

Net Assets

Down

$353,932

Down $26,580 (-7.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$880,577

Up $57,183 (+6.9%) from 2022

Expenses

Up

$907,157

Up $95,432 (+12%) from 2022

Net Income

Down

-$26,580

Down $38,249 (-328%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $293,414Liabilities 2011: $113,049Net Assets 2011: $180,3652011Assets 2012: $357,261Liabilities 2012: $197,361Net Assets 2012: $159,9002012Assets 2013: $452,103Liabilities 2013: $129,428Net Assets 2013: $322,6752013Assets 2014: $454,536Liabilities 2014: $1,000Net Assets 2014: $453,5362014Assets 2015: $415,711Liabilities 2015: $1,000Net Assets 2015: $414,7112015Assets 2016: $278,070Liabilities 2016: $1,000Net Assets 2016: $277,0702016Assets 2017: $301,528Liabilities 2017: $1,000Net Assets 2017: $300,5282017Assets 2018: $268,464Liabilities 2018: $0Net Assets 2018: $268,4642018Assets 2019: $317,244Liabilities 2019: $0Net Assets 2019: $317,2442019Assets 2020: $257,074Liabilities 2020: $0Net Assets 2020: $257,0742020Assets 2021: $368,843Liabilities 2021: $0Net Assets 2021: $368,8432021Assets 2022: $380,512Liabilities 2022: $0Net Assets 2022: $380,5122022Assets 2023: $353,932Liabilities 2023: $0Net Assets 2023: $353,9322023Assets 2024: $324,002Liabilities 2024: $0Net Assets 2024: $324,0022024Assets 2025: $106,844Liabilities 2025: $0Net Assets 2025: $106,8442025

Highlighted filing

2023

Assets$353,932
Liabilities$0
Net Assets$353,932
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $652,289Expenses 2011: $557,013Net Income 2011: $95,2762011Revenue 2012: $680,454Expenses 2012: $700,919Net Income 2012: -$20,4652012Revenue 2013: $758,336Expenses 2013: $595,561Net Income 2013: $162,7752013Revenue 2014: $760,151Expenses 2014: $629,290Net Income 2014: $130,8612014Revenue 2015: $755,889Expenses 2015: $794,714Net Income 2015: -$38,8252015Revenue 2016: $763,538Expenses 2016: $901,179Net Income 2016: -$137,6412016Revenue 2017: $738,839Expenses 2017: $715,381Net Income 2017: $23,4582017Revenue 2018: $711,569Expenses 2018: $744,633Net Income 2018: -$33,0642018Revenue 2019: $795,872Expenses 2019: $747,092Net Income 2019: $48,7802019Revenue 2020: $507,925Expenses 2020: $568,095Net Income 2020: -$60,1702020Revenue 2021: $798,586Expenses 2021: $686,817Net Income 2021: $111,7692021Revenue 2022: $823,394Expenses 2022: $811,725Net Income 2022: $11,6692022Revenue 2023: $880,577Expenses 2023: $907,157Net Income 2023: -$26,5802023Revenue 2024: $903,293Expenses 2024: $933,223Net Income 2024: -$29,9302024Revenue 2025: $848,845Expenses 2025: $1,066,003Net Income 2025: -$217,1582025

Highlighted filing

2023

Revenue$880,577
Expenses$907,157
Net Income-$26,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$880,577
Mission and Program Overview

Mission

Provide and maintain a community pool and recreation area for residents of new providence, nj and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,512$353,932▼ $26,580
Cash and Non-Interest-Bearing Accounts$231,091$203,959▼ $27,132
Savings and Temporary Cash Investments$149,421$149,973▲ $552
Total Assets$380,512$353,932▼ $26,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,512$353,932▼ $26,580
Total Liabilities and Net Assets / Fund Balance$380,512$353,932▼ $26,580
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Timothy ClewellPresident
David PuteskaTrustee
Kathleen WalshTrustee
Kristen KlineTrustee
Monica MacauleyTrustee
Nicole MortolaTrustee
Sean CusackTrustee
Stephanie YoungTrustee
Toby RossmannTrustee
Justine GaetaSecretary
Dan OpperthauserTreasurer
Thomas FotiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$834,342
Program Service Revenue
$45,653
Investment Income
$582
Other Revenue
$0
Change in Net Assets
$-26,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,577
Total Revenue per Audited Statements
$880,577
Total Revenue per Form 990
$880,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,216
Salaries, Compensation, and Employee Benefits$370,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,735--$334,735
All Other Expenses$72,668--$72,668
Insurance$70,107--$70,107
Other Expenses$65,552--$65,552
Occupancy$51,439--$51,439
Payroll Taxes$36,206--$36,206
Fees for Services Accounting$5,693--$5,693
Office Expenses$1,229--$1,229
Total Functional Expenses$907,157$0$0$907,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,157
Total Expenses per Audited Statements$907,157
Total Expenses per Form 990$907,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the organization for review and signature prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
New Providence Community Pool &
EIN
22-1697686
Phone
9084648346
Address
PO BOX 744, NEW PROVIDENCE, NJ 07974-0744

Signing Officer

Name
Dan Opperthauser
Title
Treasurer
Signed
2024-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Clewell
Formed
1966
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
12

Preparer

Firm
Gregory S Swanson CPA
Address
PO BOX 8695, RED BANK, NJ 07701-8695
Preparer
Gregory S Swanson CPA
Phone
7329334557
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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/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 744
IRS990/USAddress/CityNm0NEW PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0079740744
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NPPOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN OPPERTHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PROVIDENCE COMMUNITY POOL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0221697686
ReturnHeader/Filer/PhoneNum09084648346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 744
ReturnHeader/Filer/USAddress/CityNm0NEW PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079740744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223720836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY S SWANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077018695
ReturnHeader/PreparerPersonGrp/PhoneNum07329334557
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S SWANSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-28T11:47:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OPPERTHAUSER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,932
Liabilities
$0
Net assets
$353,932
Revenue
$880,577
Expenses
$907,157
Net income
-$26,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.85$1.07$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.82$0.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.51$0.57$0.06
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.80$0.75$0.05
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.71$0.74$0.03
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.74$0.72$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.76$0.90$0.14
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.76$0.79$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.76$0.63$0.13
2013Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$0.76$0.60$0.16
2012Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$0.68$0.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.11$0.18$0.65$0.56$0.10