Civic Intelligence

Roycefield Swim Club

EIN 22-1699480 • 501(c)7 • Hillsborough, NJ

Profile

Provide recreational facilities

PO Box 5874Hillsborough, NJ 08844

roycefield.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

9th percentile

-36%

Higher net margin than 9% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$163,647

Down $65,773 (-29%) from 2023

Liabilities

Down

$53,434

Down $3,085 (-5.5%) from 2023

Net Assets

$110,213

No earlier filing loaded for comparison.

Revenue

Down

$159,801

Down $9,391 (-5.6%) from 2023

Expenses

Up

$216,713

Up $38,244 (+21%) from 2023

Net Income

Down

-$56,912

Down $47,635 (-513%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $276,763Liabilities 2011: $162,0072011Assets 2012: $298,502Liabilities 2012: $168,873Net Assets 2012: $129,6292012Assets 2013: $282,677Liabilities 2013: $149,0802013Assets 2014: $305,287Liabilities 2014: $141,156Net Assets 2014: $164,1312014Assets 2015: $347,092Liabilities 2015: $132,914Net Assets 2015: $214,1782015Assets 2016: $382,315Liabilities 2016: $124,541Net Assets 2016: $257,7742016Assets 2017: $313,679Liabilities 2017: $115,651Net Assets 2017: $198,0282017Assets 2018: $299,619Liabilities 2018: $106,946Net Assets 2018: $192,6732018Assets 2019: $243,703Liabilities 2019: $98,9002019Assets 2020: $273,385Liabilities 2020: $88,367Net Assets 2020: $185,0182020Assets 2021: $276,810Liabilities 2021: $78,290Net Assets 2021: $198,5202021Assets 2022: $252,753Liabilities 2022: $67,625Net Assets 2022: $185,1282022Assets 2023: $229,420Liabilities 2023: $56,5192023Assets 2024: $163,647Liabilities 2024: $53,434Net Assets 2024: $110,2132024

Highlighted filing

2024

Assets$163,647
Liabilities$53,434
Net Assets$110,213

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $155,266Expenses 2011: $157,505Net Income 2011: -$2,2392011Revenue 2012: $158,504Expenses 2012: $157,809Net Income 2012: $6952012Revenue 2013: $169,150Expenses 2013: $170,566Net Income 2013: -$1,4162013Revenue 2014: $159,962Expenses 2014: $139,329Net Income 2014: $20,6332014Revenue 2015: $184,337Expenses 2015: $146,050Net Income 2015: $38,2872015Revenue 2016: $180,664Expenses 2016: $142,514Net Income 2016: $38,1502016Revenue 2017: $170,070Expenses 2017: $218,691Net Income 2017: -$48,6212017Revenue 2018: $167,494Expenses 2018: $172,274Net Income 2018: -$4,7802018Revenue 2019: $162,081Expenses 2019: $180,651Net Income 2019: -$18,5702019Revenue 2020: $174,145Expenses 2020: $136,974Net Income 2020: $37,1712020Revenue 2021: $185,489Expenses 2021: $157,087Net Income 2021: $28,4022021Revenue 2022: $166,420Expenses 2022: $170,487Net Income 2022: -$4,0672022Revenue 2023: $169,192Expenses 2023: $178,469Net Income 2023: -$9,2772023Revenue 2024: $159,801Expenses 2024: $216,713Net Income 2024: -$56,9122024

Highlighted filing

2024

Revenue$159,801
Expenses$216,713
Net Income-$56,912

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.53$1.10$1.60$2.17$0.57
2023Summary only. Only limited summary data is available for this year.$2.29$0.57$1.69$1.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.68$1.85$1.66$1.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.78$1.99$1.85$1.57$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.88$1.85$1.74$1.37$0.37
2019Summary only. Only limited summary data is available for this year.$2.44$0.99$1.62$1.81$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.07$1.93$1.67$1.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.16$1.98$1.70$2.19$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.25$2.58$1.81$1.43$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.47$1.33$2.14$1.84$1.46$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.41$1.64$1.60$1.39$0.21
2013Summary only. Only limited summary data is available for this year.$2.83$1.49$1.69$1.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.69$1.30$1.59$1.58$0.01
2011Summary only. Only limited summary data is available for this year.$2.77$1.62$1.55$1.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$159,801
Mission and Program Overview

Mission

Provide recreational facilities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED RECREATIONAL FACILITIES TO MEMBERS OF THE COMMUNITY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN STOKESCo-President-$0--
GREG SCILLITANICo-President-$0--
DONNA FLAIMTreasurerPT$0--
DANIELLE HARKINSVP-$0--
DENNIS KNOXVP-$0--
VICKY MURPHYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roycefield Swim Club
EIN
22-1699480
Phone
9083598450
Address
PO BOX 5874, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Donnal Flaim
Title
Treasurer
Phone
9083598450
Signed
2025-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Olsen & Thompson PA
Address
970 Mount Kemble Ave, Morristown, NJ 07960
Preparer
Brian Doherty
Phone
9734253212
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 8.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: GUEST FEES. Amount: 4,504. Description: SWIM LESSONS AND SOCIAL EVENTS. Amount: 11,411. Description: SWIM TEAM SUPPORT. Amount: 10,763. Description: MISC INCOME. Amount: 2,320. Total to Form 990-EZ, line 8: 28,998.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DATA PROCESSING FEES. Amount: 3,348. Description: PAYROLL TAXES. Amount: 6,126. Description: MAINTENANCE AND SUPPLIES. Amount: 37,045. Description: MORTGAGE INTEREST. Amount: 3,505. Description: INSURANCE. Amount: 21,785. Description: MANAGEMENT SYSTEM. Amount: 2,245. Description: LIFEGUARD SUPPLIES. Amount: 246. Description: OFFICE SUPPLIES. Amount: 598. Description: AMORTIZATION OF POOL CONSTRUCTION. Amount: 37,780. Description: WEBSITE. Amount: 986. Description: MISCELLANEOUS. Amount: 542. Description: EVENTS. Amount: 608. Total to Form 990-EZ, line 16: 114,814.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: DECREASE IN BONDS AND DEPOSITS. Amount: -5,776.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: MORTGAGE PAYABLE. Beg. of Year Amount: 56,307. End of Year Amount: 44,505. Description: PAYROLL AND OTHER LIABILITIES. Beg. of Year Amount: 212. End of Year Amount: 8,929.

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA FLAIM
IRS990EZ/BooksInCareOfDetail/PhoneNum09732292385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 NEW AMWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-56912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163647
IRS990EZ/GrossReceiptsAmt0159801
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0163182
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125402
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0130795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110213
IRS990EZ/OccupancyRentUtltsAndMaintAmt022245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SCILLITANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA FLAIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE HARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-5776
IRS990EZ/OtherExpensesTotalAmt0114814
IRS990EZ/OtherRevenueTotalAmt028998
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED RECREATIONAL FACILITIES TO MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt077203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053434
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0216713
IRS990EZ/TotalRevenueAmt0159801
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0roycefield.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: GUEST FEES. Amount: 4,504. Description: SWIM LESSONS AND SOCIAL EVENTS. Amount: 11,411. Description: SWIM TEAM SUPPORT. Amount: 10,763. Description: MISC INCOME. Amount: 2,320. Total to Form 990-EZ, line 8: 28,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DATA PROCESSING FEES. Amount: 3,348. Description: PAYROLL TAXES. Amount: 6,126. Description: MAINTENANCE AND SUPPLIES. Amount: 37,045. Description: MORTGAGE INTEREST. Amount: 3,505. Description: INSURANCE. Amount: 21,785. Description: MANAGEMENT SYSTEM. Amount: 2,245. Description: LIFEGUARD SUPPLIES. Amount: 246. Description: OFFICE SUPPLIES. Amount: 598. Description: AMORTIZATION OF POOL CONSTRUCTION. Amount: 37,780. Description: WEBSITE. Amount: 986. Description: MISCELLANEOUS. Amount: 542. Description: EVENTS. Amount: 608. Total to Form 990-EZ, line 16: 114,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DECREASE IN BONDS AND DEPOSITS. Amount: -5,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MORTGAGE PAYABLE. Beg. of Year Amount: 56,307. End of Year Amount: 44,505. Description: PAYROLL AND OTHER LIABILITIES. Beg. of Year Amount: 212. End of Year Amount: 8,929.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNAL FLAIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083598450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROYCEFIELD SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROYC
ReturnHeader/Filer/EIN0221699480
ReturnHeader/Filer/PhoneNum09083598450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5874
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008844
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olsen & Thompson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 Mount Kemble Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09734253212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DOHERTY
ReturnHeader/ReturnTs02025-05-14T09:13:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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