Civic Intelligence

Thendara Mountain Club Inc

EIN 22-6048631 • 501(c)7 • Sloatsburg, NY

Profile

Provide members with accomodations,hiking, boating and swimming activities

PO Box 321Sloatsburg, NY 10974

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% 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

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$239,060

Down $9,402 (-3.8%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$239,060

Down $9,402 (-3.8%) from 2023

Revenue

Down

$33,409

Down $8,106 (-20%) from 2023

Expenses

Up

$42,766

Up $10,023 (+31%) from 2023

Net Income

Down

-$9,357

Down $18,129 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2019: $39,787Liabilities 2019: $0Net Assets 2019: $30,9582019Assets 2020: $47,095Liabilities 2020: $0Net Assets 2020: $47,0952020Assets 2021: $201,996Net Assets 2021: $201,9962021Assets 2022: $210,879Net Assets 2022: $210,8792022Assets 2023: $248,462Net Assets 2023: $248,4622023Assets 2024: $239,060Liabilities 2024: $0Net Assets 2024: $239,0602024

Highlighted filing

2024

Assets$239,060
Liabilities$0
Net Assets$239,060

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,537Expenses 2011: $16,399Net Income 2011: $8,1382011Revenue 2012: $27,002Expenses 2012: $22,643Net Income 2012: $4,3592012Revenue 2013: $24,251Expenses 2013: $22,296Net Income 2013: $1,9552013Revenue 2014: $24,088Expenses 2014: $20,905Net Income 2014: $3,1832014Revenue 2015: $29,177Expenses 2015: $19,748Net Income 2015: $9,4292015Revenue 2016: $33,399Expenses 2016: $34,162Net Income 2016: -$7632016Revenue 2017: $33,680Expenses 2017: $26,107Net Income 2017: $7,5732017Revenue 2019: $25,479Expenses 2019: $57,926Net Income 2019: -$32,4472019Revenue 2020: $27,372Expenses 2020: $20,064Net Income 2020: $7,3082020Revenue 2021: $32,328Expenses 2021: $16,355Net Income 2021: $15,9732021Revenue 2022: $32,375Expenses 2022: $23,492Net Income 2022: $8,8832022Revenue 2023: $41,515Expenses 2023: $32,743Net Income 2023: $8,7722023Revenue 2024: $33,409Expenses 2024: $42,766Net Income 2024: -$9,3572024

Highlighted filing

2024

Revenue$33,409
Expenses$42,766
Net Income-$9,357

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$33,409
Mission and Program Overview

Mission

Provide members with accomodations, hiking, boating, and swimming activities.

Provide members with accomodations,hiking, boating and swimming activities

Program Services

DescriptionGrantsExpenses
Camp repairs, maintenance and supplies$0$16,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope RogersPresidentPT$0--
Mike SavasVice President-$0--
Mintari PrestonTreasurer-$0--
Jane KustinCorresponding Secretary-$0--
Darlene RivaisRecording Secretary-$0--
Duncan BergesTrustee-$0--
Vivienne RollinsTrustee-$0--
Andy SchlossbergTrustee-$0--
Deb TangenTrustee-$0--
Herman BarrocalesTrustee-$0--
Iren TuckerTrustee-$0--
Mitch PollackTrustee-$0--
Kathy HaakeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thendara Mountain Club Inc
EIN
22-6048631
Phone
8456185384
Address
PO Box 321, Sloatsburg, NY 10974

Signing Officer

Name
Hope Rogers
Title
President
Phone
8456185384
Signed
2025-04-24

Preparer

Firm
Dorothy Pearlman CPA
Address
206 Maple Avenue, Toms River, NJ 08753
Preparer
Dorothy Pearlman
Phone
2015199485
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Expense reimbursement - Annual Mtg 1755.

Form 990EZ, Part I, Line 8

Expense reimbursement - Keys 160.

Form 990EZ, Part I, Line 8

Other Income - Misc 106.

Form 990EZ, Part I, Line 8

Other Income - Insurance Refund 217.

Form 990EZ, Part I, Line 16

Annual membership mtg 1800.

Form 990EZ, Part I, Line 16

Keys 495.

Form 990EZ, Part I, Line 16

Board administrative expenses 2709.

Form 990EZ, Part I, Line 16

Insurance 11243.

Form 990EZ, Part I, Line 16

Website 3742.

Form 990EZ, Part I, Line 16

Credit card processing fee 339.

Form 990EZ, Part I, Line 16

Telephone 349.

Form 990EZ, Part I, Line 16

Other expenses - misc less than $185 each 479.

Form 990EZ, Part I, Line 16

Depreciation 4756.

Form 990EZ, Part I, Line 16

Taxes 6902.

Form 990EZ, Part II, Line 24

Quasi endowment 178241. 174547.

Form 990EZ, Part II, Line 24

Unrealized gains on marketable securites 15308. 5373.

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hope Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Savas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mintari Preston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Kustin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darlene Rivais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Duncan Berges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vivienne Rollins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andy Schlossberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Deb Tangen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Herman Barrocales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Iren Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mitch Pollack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kathy Haake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0193549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179920
IRS990EZ/OtherExpensesTotalAmt032814
IRS990EZ/OtherRevenueTotalAmt02238
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBERS WITH ACCOMODATIONS,HIKING, BOATING AND SWIMMING ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0605
IRS990EZ/ProgramServiceRevenueAmt011086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Camp repairs, maintenance and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016089
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IRS990EZ/TotalExpensesAmt042766
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense reimbursement - Annual Mtg 1755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expense reimbursement - Keys 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Income - Misc 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Income - Insurance Refund 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual membership mtg 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Keys 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board administrative expenses 2709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 11243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 3742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card processing fee 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other expenses - misc less than $185 each 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 4756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes 6902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Quasi endowment 178241. 174547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unrealized gains on marketable securites 15308. 5373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456185384
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THENDARA MOUNTAIN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0THEN
ReturnHeader/Filer/EIN0226048631
ReturnHeader/Filer/PhoneNum08456185384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 321
ReturnHeader/Filer/USAddress/CityNm0Sloatsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010974
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464732740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorothy Pearlman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 Maple Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum02015199485
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Pearlman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T13:05:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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