Civic Intelligence

Columbian Swim Club Knights Of

EIN 22-6089299 • 501(c)7 • Union, NJ

Profile

To provide recreational facilities, swimming and lessons

PO Box 1206Union, NJ 07083

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

8th percentile

-70%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,673

Down $11,007 (-70%) from 2018

Liabilities

Flat

$3,515

Flat from 2018

Net Assets

Down

$1,158

Down $11,007 (-90%) from 2018

Revenue

Down

$62,271

Down $11,690 (-16%) from 2018

Expenses

Down

$73,278

Down $2,296 (-3.0%) from 2018

Net Income

Down

-$11,007

Down $9,394 (-582%) from 2018

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $94,942Liabilities 2010: $10,8012010Assets 2011: $97,324Liabilities 2011: $7,5232011Assets 2012: $82,217Liabilities 2012: $3,515Net Assets 2012: $78,7022012Assets 2013: $68,575Liabilities 2013: $3,515Net Assets 2013: $65,0602013Assets 2014: $49,515Liabilities 2014: $3,5152014Assets 2015: $39,705Liabilities 2015: $3,5152015Assets 2016: $30,782Liabilities 2016: $3,515Net Assets 2016: $27,2672016Assets 2017: $17,293Liabilities 2017: $3,515Net Assets 2017: $13,7782017Assets 2018: $15,680Liabilities 2018: $3,515Net Assets 2018: $12,1652018Assets 2019: $4,673Liabilities 2019: $3,515Net Assets 2019: $1,1582019

Highlighted filing

2019

Assets$4,673
Liabilities$3,515
Net Assets$1,158

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $86,763Expenses 2010: $77,718Net Income 2010: $9,0452010Revenue 2011: $75,567Expenses 2011: $69,906Net Income 2011: $5,6612011Revenue 2012: $72,065Expenses 2012: $83,164Net Income 2012: -$11,0992012Revenue 2013: $65,415Expenses 2013: $79,057Net Income 2013: -$13,6422013Revenue 2014: $63,677Expenses 2014: $82,736Net Income 2014: -$19,0592014Revenue 2015: $73,107Expenses 2015: $82,917Net Income 2015: -$9,8102015Revenue 2016: $71,619Expenses 2016: $80,542Net Income 2016: -$8,9232016Revenue 2017: $67,030Expenses 2017: $80,518Net Income 2017: -$13,4882017Revenue 2018: $73,961Expenses 2018: $75,574Net Income 2018: -$1,6132018Revenue 2019: $62,271Expenses 2019: $73,278Net Income 2019: -$11,0072019

Highlighted filing

2019

Revenue$62,271
Expenses$73,278
Net Income-$11,007

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$65,415
Mission and Program Overview

Mission

To provide recreational facilities, swimming and lessons

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL FACILITIES AND SWIM LESSONS FOR CHILDREN, VETERANS AND COMMUNITY.--
TO PROVIDE RECREATIONAL FACILITIES AND SWIMMING LESSONS FOR THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MARATEOPresidentPT$0--
ALLEN PASCULLOVice PresidePT$0--
GREGORY JONESTreasurerPT$0--
Filing and Contact Details

Filer

EIN
22-6089299
Phone
9089644048

Signing Officer

Name
Joseph Marateo
Title
President
Phone
9089644048
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory Jones
Phone
9735350600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,306 12,161 telephone 427 utilities 8,017 permits 200 repairs and maintenance 3,701 supplies 6,676 meetings 616 payroll processing fees 1,725 non-investment depreciation 3,576 total 39,405

Form 990-ez, Part II, Line 24

66,128 66,128 less accumulated depreciation 47,540 51,116 total 18,588 15,012

Form 990-ez, Part II, Line 26

Bonds payable 3,515 3,515

Form 990-ez, Part III, Line 31

To provide recreational facilities and swimming lessons for the community

Form 990-ez, Part V, Line 35B

INCOME BELOW LIMITS

Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH MARATEO
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLEN PASCULLO
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREGORY JONES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COLUMBIAN SWIM CLUB
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20COLUMBIAN SWIM CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum09089644048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101034 JEANETTE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine201034 JEANETTE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068575
IRS990EZ/GrossReceiptsAmt065415
IRS990EZ/GrossReceiptsForPublicUseAmt065200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0215
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MARATEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN PASCULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015012
IRS990EZ/OtherExpensesTotalAmt039405
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL FACILITIES, SWIMMING AND LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL FACILITIES AND SWIM LESSONS FOR CHILDREN, VETERANS AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE RECREATIONAL FACILITIES AND SWIMMING LESSONS FOR THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079057
IRS990EZ/TotalRevenueAmt065415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,306 12,161 TELEPHONE 427 UTILITIES 8,017 PERMITS 200 REPAIRS AND MAINTENANCE 3,701 SUPPLIES 6,676 MEETINGS 616 PAYROLL PROCESSING FEES 1,725 NON-INVESTMENT DEPRECIATION 3,576 TOTAL 39,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt166,128 66,128 LESS ACCUMULATED DEPRECIATION 47,540 51,116 TOTAL 18,588 15,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BONDS PAYABLE 3,515 3,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE RECREATIONAL FACILITIES AND SWIMMING LESSONS FOR THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME BELOW LIMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MARATEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09089644048
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLOMBIAN SWIM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0226089299
ReturnHeader/Filer/PhoneNum09089644048
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1206
ReturnHeader/Filer/USAddress/City0UNION
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEISMANN HAMERSKY & JONES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103322 US HIGHWAY 22 STE 1008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0088764403
ReturnHeader/PreparerPersonGrp/PhoneNum09735350600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY JONES
ReturnHeader/ReturnTs02014-04-29T11:35:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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