Civic Intelligence

Saddle River Valley Swim & Tennis Club

EIN 22-1989249 • 501(c)7 • Saddle River, NJ

Profile

Recreational swim and tennis club for members only

PO Box 443Saddle River, NJ 07458-0443

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,061,695

Down $83,956 (-7.3%) from 2023

Liabilities

Up

$1,543

Up $1,470 (+2014%) from 2023

Net Assets

Down

$1,060,152

Down $85,426 (-7.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Down

$609,453

Down $72,439 (-11%) from 2023

Expenses

Up

$705,372

Up $38,705 (+5.8%) from 2023

Net Income

Down

-$95,919

Down $111,144 (-730%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,441,169Liabilities 2011: $0Net Assets 2011: $1,441,1692011Assets 2012: $1,331,601Liabilities 2012: $462Net Assets 2012: $1,331,1392012Assets 2013: $1,180,496Liabilities 2013: $869Net Assets 2013: $1,179,6272013Assets 2014: $1,208,569Liabilities 2014: $101,201Net Assets 2014: $1,107,3682014Assets 2015: $1,155,550Liabilities 2015: $102,262Net Assets 2015: $1,053,2882015Assets 2016: $1,144,679Liabilities 2016: $102,561Net Assets 2016: $1,042,1182016Assets 2017: $1,135,792Liabilities 2017: $135,300Net Assets 2017: $1,000,4922017Assets 2018: $1,135,353Liabilities 2018: $107,442Net Assets 2018: $1,027,9112018Assets 2019: $1,050,959Liabilities 2019: $48,529Net Assets 2019: $1,002,4302019Assets 2020: $1,066,791Liabilities 2020: $65,765Net Assets 2020: $1,001,0262020Assets 2021: $1,150,760Liabilities 2021: $64,687Net Assets 2021: $1,086,0732021Assets 2022: $1,131,732Liabilities 2022: $949Net Assets 2022: $1,130,7832022Assets 2023: $1,145,651Liabilities 2023: $73Net Assets 2023: $1,145,5782023Assets 2024: $1,061,695Liabilities 2024: $1,543Net Assets 2024: $1,060,1522024

Highlighted filing

2024

Assets$1,061,695
Liabilities$1,543
Net Assets$1,060,152
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $573,9512011Revenue 2012: $460,840Expenses 2012: $639,528Net Income 2012: -$178,6882012Revenue 2013: $419,215Expenses 2013: $592,827Net Income 2013: -$173,6122013Revenue 2014: $422,109Expenses 2014: $513,668Net Income 2014: -$91,5592014Revenue 2015: $382,524Expenses 2015: $438,704Net Income 2015: -$56,1802015Revenue 2016: $381,383Expenses 2016: $392,554Net Income 2016: -$11,1712016Revenue 2017: $404,189Expenses 2017: $445,815Net Income 2017: -$41,6262017Revenue 2018: $428,806Expenses 2018: $407,567Net Income 2018: $21,2392018Revenue 2019: $428,764Expenses 2019: $454,245Net Income 2019: -$25,4812019Revenue 2020: $497,721Expenses 2020: $501,827Net Income 2020: -$4,1062020Revenue 2021: $659,959Expenses 2021: $574,911Net Income 2021: $85,0482021Revenue 2022: $681,626Expenses 2022: $636,842Net Income 2022: $44,7842022Revenue 2023: $681,892Expenses 2023: $666,667Net Income 2023: $15,2252023Revenue 2024: $609,453Expenses 2024: $705,372Net Income 2024: -$95,9192024

Highlighted filing

2024

Revenue$609,453
Expenses$705,372
Net Income-$95,919
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,061,695
Liabilities
$1,543
Net assets
$1,060,152
Revenue
$609,453
Expenses
$705,372
Net income
-$95,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.61$0.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.68$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.68$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.43$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.40$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.05$0.38$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.42$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$0.59$0.17
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.46$0.64$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$609,453
Mission and Program Overview

Mission

Recreational swim and tennis club for members only

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,443$927,332▲ $89,889
Rtn Earn Endowment Incm Other Fnds$725,919$640,493▼ $85,426
Pd in Cap Srpls Land Bldg Eqp Fund$419,659$419,659→ $0
Cash and Non-Interest-Bearing Accounts$230,242$129,064▼ $101,178
Savings and Temporary Cash Investments$77,966$5,299▼ $72,667
Total Assets$1,145,651$1,061,695▼ $83,956
Liabilities
Accounts Payable and Accrued Expenses$73$1,543▲ $1,470
Total Liabilities$73$1,543▲ $1,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,145,578$1,060,152▼ $85,426
Total Liabilities and Net Assets / Fund Balance$1,145,651$1,061,695▼ $83,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$854,415$1,332,208$2,186,623
Land$68,820-$68,820
Equipment$4,097$28,749$32,846
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Michael ArberPresident
Chen ChiuDirector
James PiazzaDirector
Luz TerranovaDirector
Richard CarpDirector
Sean BookstaverDirector
Mark MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,202
Salaries, Compensation, and Employee Benefits$285,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,527--$261,527
All Other Expenses$87,621--$87,621
Depreciation Depletion$66,835--$66,835
Insurance$37,621--$37,621
Payroll Taxes$23,643--$23,643
Other Expenses$20,016--$20,016
Advertising$2,563--$2,563
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$705,372$0$0$705,372
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
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

Members or stockholder classes and rights Part VI line 6

“All members entitled to vote on issued presented to the entire membership.”

Member election for additional members Part VI line 7A

“All members in good standing have right to vote”

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11:governing body reviews form 990 prior to submission”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Saddle River Valley Swim & Tennis Club
EIN
22-1989249
In Care Of
% MICHAEL ARBER
Phone
8453569010
Address
PO BOX 443, SADDLE RIVER, NJ 07458-0443

Signing Officer

Name
Michael Arber
Title
Treasurer
Phone
8453569010
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Marino
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
85

Preparer

Firm
Jeffrey a Schwartz CPA
Address
54 WOODGLEN DRIVE, New City, NY 10956
Preparer
Jeffrey a Schwartz CPA
Phone
8458257331
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To adjust for prior period fixed assets and accumulated depreciationm”

List of other expenses Part IX line 24E

“SEE SCHEDULE ATTACHED”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 11:GOVERNING BODY REVIEWS FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST FOR PRIOR PERIOD FIXED ASSETS AND ACCUMULATED DEPRECIATIONM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0705372
IRS990/TotalGrossUBIAmt013000
IRS990/TotalLiabilitiesBOYAmt073
IRS990/TotalLiabilitiesEOYAmt01543
IRS990/TotalLiabilitiesGrp/BOYAmt073
IRS990/TotalLiabilitiesGrp/EOYAmt01543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0705372
IRS990/TotalProgramServiceRevenueAmt0609453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061695
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 443
IRS990/USAddress/CityNm0SADDLE RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453569010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE RIVER VALLEY SWIM & TENNIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0221989249
ReturnHeader/Filer/InCareOfNm0% MICHAEL ARBER
ReturnHeader/Filer/PhoneNum08453569010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A SCHWARTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 WOODGLEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08458257331
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A SCHWARTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-10T07:33:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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