Civic Intelligence

Union Lake Sailing & Tennis Club

EIN 22-2068190 • 501(c)7 • Millville, NJ

Profile

To promote interest in the sailing and racing of small sailing craft on Union Lake, to promote good sportsmanship and good seamanship and to encourage family participation by maintaining additional recreation facilities and programs to provide interest for all members and their guests.

1200 Starling DriveMillville, NJ 08332

ulstc.club

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.32x

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$523,113

Down $2,756 (-0.5%) from 2023

Liabilities

Flat

$35,171

Flat from 2023

Net Assets

Down

$487,942

Down $2,756 (-0.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$110,960

Up $1,591 (+1.5%) from 2023

Expenses

Up

$113,686

Up $3,121 (+2.8%) from 2023

Net Income

Down

-$2,726

Down $1,530 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2021: $479,034Liabilities 2021: $35,600Net Assets 2021: $443,4342021Assets 2022: $534,693Liabilities 2022: $35,600Net Assets 2022: $499,0932022Assets 2023: $525,869Liabilities 2023: $35,171Net Assets 2023: $490,6982023Assets 2024: $523,113Liabilities 2024: $35,171Net Assets 2024: $487,9422024

Highlighted filing

2024

Assets$523,113
Liabilities$35,171
Net Assets$487,942
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $98,119Expenses 2021: $53,285Net Income 2021: $44,8342021Revenue 2022: $111,806Expenses 2022: $63,863Net Income 2022: $47,9432022Revenue 2023: $109,369Expenses 2023: $110,565Net Income 2023: -$1,1962023Revenue 2024: $110,960Expenses 2024: $113,686Net Income 2024: -$2,7262024

Highlighted filing

2024

Revenue$110,960
Expenses$113,686
Net Income-$2,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$523,113
Liabilities
$35,171
Net assets
$487,942
Revenue
$110,960
Expenses
$113,686
Net income
-$2,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.35$4.88$1.11$1.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.35$4.91$1.09$1.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.36$4.99$1.12$0.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.43$0.98$0.53$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$110,960
Mission and Program Overview

Mission

To promote the interest in outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,700$431,700→ $0
Cash and Non-Interest-Bearing Accounts$91,039$76,923▼ $14,116
Rtn Earn Endowment Incm Other Fnds$47,264$44,508▼ $2,756
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$525,869$523,113▼ $2,756
Other Assets Total$3,130$14,490▲ $11,360
Liabilities
Other Liabilities$35,171$35,171→ $0
Total Liabilities$35,171$35,171→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,698$487,942▼ $2,756
Total Liabilities and Net Assets / Fund Balance$525,869$523,113▼ $2,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,850-$215,850
Land$215,850-$215,850
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michael DePalmaPresident
Christine SnyderBoard Member
Christopher RiveraBoard Member
Liana KlawitterBoard Member
Patty HennessaryBoard Member
Rebecca ToscanoBoard Member
Tony NovakBoard Member
Renee HoganSecretary
Lauren DaigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$497
Change in Net Assets
$-2,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,686
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
All Other Expenses$20,120--$20,120
Other Expenses$11,558--$11,558
Office Expenses$2,902--$2,902
Fees for Services Legal$1,295--$1,295
Total Functional Expenses$113,686$0$0$113,686
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
SBA Covid Relief Loan$35,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, line 11B

“Upon request”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Union Lake Sailing & Tennis Club
EIN
22-2068190
Phone
8568259870
Address
1200 Starling Drive, Millville, NJ 08332

Signing Officer

Name
Michael DePalma
Title
President
Phone
6095014162
Signed
2025-08-12

Organization Details

Principal Officer
Michael DePalma
Formed
2021
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Athey & Company CPA PA
Address
1015 North Pearl Street, Bridgeton, NJ 08302-1211
Preparer
Robert Bencie CPA
Phone
8564518277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Repairs & Maintenance: Program service expenses 11,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,545. Taxes & Licenses: Program service expenses 4,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,939. Dues to other organizations: Program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. Wellness Services & Fees: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Member Events: Program service expenses 799. Management and general expenses 0. Fundraising expenses 0. Total expenses 799. Boat Purchases: Program service expenses 554. Management and general expenses 0. Fundraising expenses 0. Total expenses 554. Accounting (Quickbooks) and Banking Fees: Program service expenses 13. Management and general expenses 0. Fundraising expenses 0. Total expenses 13.”

Raw XML Appendix361 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/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maintenance: Program service expenses 11,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,545. Taxes & Licenses: Program service expenses 4,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,939. Dues to other organizations: Program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. Wellness Services & Fees: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Member Events: Program service expenses 799. Management and general expenses 0. Fundraising expenses 0. Total expenses 799. Boat Purchases: Program service expenses 554. Management and general expenses 0. Fundraising expenses 0. Total expenses 554. Accounting (Quickbooks) and Banking Fees: Program service expenses 13. Management and general expenses 0. Fundraising expenses 0. Total expenses 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525869
IRS990/TotalAssetsEOYAmt0523113
IRS990/TotalAssetsGrp/BOYAmt0525869
IRS990/TotalAssetsGrp/EOYAmt0523113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035171
IRS990/TotalLiabilitiesEOYAmt035171
IRS990/TotalLiabilitiesGrp/BOYAmt035171
IRS990/TotalLiabilitiesGrp/EOYAmt035171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 High Street
IRS990/USAddress/CityNm0Millville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008332
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ulstc.club
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael DePalma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06095014162
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union Lake Sailing & Tennis Club
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0222068190
ReturnHeader/Filer/PhoneNum08568259870
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Starling Drive
ReturnHeader/Filer/USAddress/CityNm0Millville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222107560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Athey & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 North Pearl Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0083021211
ReturnHeader/PreparerPersonGrp/PhoneNum08564518277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bencie CPA
ReturnHeader/ReturnTs02025-08-12T13:15:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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