Civic Intelligence

Cherry Valley Country Club Inc

EIN 22-2741305 • 501(c)7 • Skillman, NJ

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Profile

To provide golf, tennis, swimming and fitness facilities for its members and to maintain two clubhouses in which dining facilities are available to its members.

125 Country Club DriveSkillman, NJ 08558-2234

www.cherryvalleycc.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

77.72x

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

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-6172%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$75,907

Up $1,763 (+2.4%) from 2014

Liabilities

Up

$10,181

Up $10,181 from 2014

Net Assets

Down

$65,726

Down $8,418 (-11%) from 2014

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$131

Down $1,189,525 (-100%) from 2014

Expenses

Down

$8,216

Down $2,257,980 (-100%) from 2014

Net Income

Up

-$8,085

Up $1,068,455 (+99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,125,419Liabilities 2012: $7,341,056Net Assets 2012: $2,784,3632012Assets 2013: $11,152,094Liabilities 2013: $7,478,812Net Assets 2013: $3,673,2822013Assets 2014: $74,144Liabilities 2014: $0Net Assets 2014: $74,1442014Assets 2015: $75,907Liabilities 2015: $10,181Net Assets 2015: $65,7262015

Highlighted filing

2015

Assets$75,907
Liabilities$10,181
Net Assets$65,726
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,789,924Expenses 2012: $4,664,935Net Income 2012: $1,124,9892012Revenue 2013: $5,500,515Expenses 2013: $4,611,596Net Income 2013: $888,9192013Revenue 2014: $1,189,656Expenses 2014: $2,266,196Net Income 2014: -$1,076,5402014Revenue 2015: $131Expenses 2015: $8,216Net Income 2015: -$8,0852015

Highlighted filing

2015

Revenue$131
Expenses$8,216
Net Income-$8,085
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,907
Liabilities
$10,181
Net assets
$65,726
Revenue
$131
Expenses
$8,216
Net income
-$8,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.19$2.27$1.08
2013Summary only. Only limited summary data is available for this year.$11.2$7.48$3.67$5.50$4.61$0.89
2012Summary only. Only limited summary data is available for this year.$10.1$7.34$2.78$5.79$4.66$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$131
Mission and Program Overview

Mission

To provide golf, tennis, swimming and fitness facilities for its members and to maintain two clubhouses in which dining facilities are available to its members.

Program Services

DescriptionGrantsExpenses
TAX EXEMPT CLUB ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH HURLEYPresident-$0--
TELE SUDHAKARVice President-$0--
THOMAS AMATOTreasurer-$0--
MARGARET FERENCESecretary-$0--
ROBERT DUDEKTrustee-$0--
CARL DEFAZIOTrustee-$0--
RAJESH KAIKINITrustee-$0--
TIMOTHY MCDONALDTrustee-$0--
WAYNE HAMERLINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cherry Valley Country Club Inc
EIN
22-2741305
In Care Of
% THE CLUB
Phone
6094664244
Address
125 COUNTRY CLUB DRIVE, SKILLMAN, NJ 08558-2234

Signing Officer

Name
Thomas Amato
Title
Treasurer
Phone
6094664244
Signed
2015-12-04
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I - Line 20

“Other changes in net assets or fund balances: -333.”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:1843”

Form 990EZ Part I Line 20

“Description:CHANGES IN NET ASSETS OR FUND BALANCES Amount:333”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum06094664244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKILLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0085582234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8085
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075907
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TELE SUDHAKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET FERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT DUDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL DEFAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAJESH KAIKINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE HAMERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033418
IRS990EZ/OtherChangesInNetAssetsAmt0-333
IRS990EZ/OtherExpensesTotalAmt01843
IRS990EZ/OtherRevenueTotalAmt0131
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOLF, TENNIS, SWIMMING AND FITNESS FACILITIES FOR ITS MEMBERS AND TO MAINTAIN TWO CLUBHOUSES IN WHICH DINING FACILITIES ARE AVAILABLE TO ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAX EXEMPT CLUB ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08216
IRS990EZ/TotalRevenueAmt0131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHERRYVALLEYCC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CHANGES IN NET ASSETS OR FUND BALANCES: -333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSE Amount:1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CHANGES IN NET ASSETS OR FUND BALANCES Amount:333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS AMATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094664244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY VALLEY COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0222741305
ReturnHeader/Filer/InCareOfNm0% THE CLUB
ReturnHeader/Filer/PhoneNum06094664244
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0SKILLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0085582234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100041405
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J REILLY
ReturnHeader/ReturnTs02015-12-16T08:41:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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