Civic Intelligence

Washington Township Recreation Club Inc

EIN 22-1717801 • 501(c)7 • Washington Township, NJ

Profile

The clubs mission is to provide recreation for the families of the township of washington and nearby communities. The club operates primarily in the summer months and serves appoximately 230 families.

PO Box 1035Washington Township, NJ 07676

wtswimclub.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.79x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

8.36x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$111,064

Down $64,900 (-37%) from 2020

Liabilities

Down

$309,515

Down $7,212 (-2.3%) from 2020

Net Assets

Down

-$198,451

Down $57,688 (-41%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$37,043

Up $6,692 (+22%) from 2020

Expenses

Up

$94,731

Up $800 (+0.9%) from 2020

Net Income

Up

-$57,688

Up $5,892 (+9.3%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$200K$0-$200KAssets 2011: $218,793Liabilities 2011: $165,152Net Assets 2011: $53,6412011Assets 2012: $203,527Liabilities 2012: $174,582Net Assets 2012: $28,9452012Assets 2013: $186,025Liabilities 2013: $159,597Net Assets 2013: $26,4282013Assets 2014: $177,868Liabilities 2014: $161,348Net Assets 2014: $16,5202014Assets 2015: $161,280Liabilities 2015: $154,565Net Assets 2015: $6,7152015Assets 2016: $158,091Liabilities 2016: $161,619Net Assets 2016: -$3,5282016Assets 2017: $150,930Liabilities 2017: $160,945Net Assets 2017: -$10,0152017Assets 2018: $145,680Liabilities 2018: $179,607Net Assets 2018: -$33,9272018Assets 2019: $129,733Liabilities 2019: $206,916Net Assets 2019: -$77,1832019Assets 2020: $175,964Liabilities 2020: $316,727Net Assets 2020: -$140,7632020Assets 2021: $111,064Liabilities 2021: $309,515Net Assets 2021: -$198,4512021

Highlighted filing

2021

Assets$111,064
Liabilities$309,515
Net Assets-$198,451
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $195,8112011Revenue 2012: $199,018Expenses 2012: $223,714Net Income 2012: -$24,6962012Revenue 2013: $207,606Expenses 2013: $210,123Net Income 2013: -$2,5172013Revenue 2014: $213,269Expenses 2014: $223,177Net Income 2014: -$9,9082014Revenue 2015: $201,627Expenses 2015: $214,384Net Income 2015: -$12,7572015Revenue 2016: $191,345Expenses 2016: $201,621Net Income 2016: -$10,2762016Revenue 2017: $191,495Expenses 2017: $209,599Net Income 2017: -$18,1042017Revenue 2018: $155,842Expenses 2018: $179,754Net Income 2018: -$23,9122018Revenue 2019: $160,830Expenses 2019: $204,086Net Income 2019: -$43,2562019Revenue 2020: $30,351Expenses 2020: $93,931Net Income 2020: -$63,5802020Revenue 2021: $37,043Expenses 2021: $94,731Net Income 2021: -$57,6882021

Highlighted filing

2021

Revenue$37,043
Expenses$94,731
Net Income-$57,688
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,064
Liabilities
$309,515
Net assets
-$198,451
Revenue
$37,043
Expenses
$94,731
Net income
-$57,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.11$3.10$1.98$0.37$0.95$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.76$3.17$1.41$0.30$0.94$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.30$2.07$0.77$1.61$2.04$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.80$0.34$1.56$1.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.61$0.10$1.91$2.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.62$0.04$1.91$2.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.55$0.07$2.02$2.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.61$0.17$2.13$2.23$0.10
2013Summary only. Only limited summary data is available for this year.$1.86$1.60$0.26$2.08$2.10$0.03
2012Summary only. Only limited summary data is available for this year.$2.04$1.75$0.29$1.99$2.24$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.65$0.54$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$37,043
Mission and Program Overview

Mission

The clubs mission is to provide recreation for the families of the township of washington and nearby communities. The club operates primarily in the summer months and serves appoximately 200 families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,435$94,831▼ $7,604
Cash and Non-Interest-Bearing Accounts$70,783$13,844▼ $56,939
Intangible Assets$2,746$2,389▼ $357
Rtn Earn Endowment Incm Other Fnds$-140,763$-198,451▼ $57,688
Total Assets$175,964$111,064▼ $64,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,477$156,889▼ $7,588
Accounts Payable and Accrued Expenses$84,744$85,119▲ $375
Unsecured Notes Loans Payable$65,000$65,000→ $0
Other Liabilities$2,506$2,507▲ $1
Total Liabilities$316,727$309,515▼ $7,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$-140,763$-198,451▼ $57,688
Total Liabilities and Net Assets / Fund Balance$175,964$111,064▼ $64,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,288$546,433$597,721
Land$40,746-$40,746
Other Land Buildings$573$33,102$33,675
Equipment$2,224$20,249$22,473
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Loretta DetittaCo President
Cathy MccarterCo-president
Theresa PetrovSecretary
Kevin DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$37,025
Change in Net Assets
$-57,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$19,483--$19,483
Other Expenses$15,824--$15,824
Depreciation Depletion$7,961--$7,961
Fees for Services Accounting$2,560--$2,560
Office Expenses$93--$93
Total Functional Expenses$94,731$0$0$94,731
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
Federal income taxes$2,507
Reserve for Bond Redemption and Facility Improvement-
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
Filing and Contact Details

Filer

Filer Name
Washington Township Recreation Club Inc
EIN
22-1717801
Phone
2016644344
Address
PO BOX 1035, WASHINGTON TOWNSHIP, NJ 07676

Signing Officer

Name
Kevin Dugan
Title
Treasurer
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dugan
Formed
1965
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Westefeld Associates Inc
Address
315 Fern Street, Twp of Washington, NJ 07676
Preparer
Jeffery M Westefeld
Phone
2016663029
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line LINE 11B

“Treasurer to review return prior to filing”

Raw XML Appendix303 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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