Civic Intelligence

Raritan River Boat Club Inc

EIN 22-6169356 • 501(c)7 • Edison, NJ

Revoked

Profile

SOCIAL CLUB

Revocation date: May 15, 2022

PO Box 1288Edison, NJ 08817

www.raritanriverboatclub.com

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 2018

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$124,989

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$124,989

No earlier filing loaded for comparison.

Revenue

$122,029

No earlier filing loaded for comparison.

Expenses

$122,626

No earlier filing loaded for comparison.

Net Income

-$597

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $124,989Liabilities 2018: $0Net Assets 2018: $124,9892018

Highlighted filing

2018

Assets$124,989
Liabilities$0
Net Assets$124,989

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $122,029Expenses 2018: $122,626Net Income 2018: -$5972018

Highlighted filing

2018

Revenue$122,029
Expenses$122,626
Net Income-$597

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.22$1.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2021
Return Version
2018v3.2
Gross Receipts
$130,224
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB - BOATING RELATED$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DIMADirector-$0--
JOHN DORMERDirector-$0--
RICHARD SIMUN JRDirector-$0--
WILLIAM SCOTTDirector-$0--
MICHAEL BEAUDROWDirector-$0--
JAY DITZELDirector-$0--
TOM STOLTEDirector-$0--
RICHARD AZSMANCommodorePT$0--
Filing and Contact Details

Filer

Filer Name
Raritan River Boat Club Inc
EIN
22-6169356
Phone
7325729856
Address
PO BOX 1288, EDISON, NJ 08817

Signing Officer

Name
Richard Azsman
Title
Commodore
Phone
7325729856
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sjo Partners
Address
22 CANDLE LANE, EAST BRUNSWICK, NJ 08816
Preparer
Michael S Beckman
Phone
9736500327
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest received. Amount: 36.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 18,657. Returns and allowances: 0. Less cost of goods sold: 8,195. Gross profit: 10,462. Cost of goods sold: inventory at beginning of year: 2,356. Merchandise purchased: 7,098. Cost of labor: 1,166. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,425. Cost of goods sold: 8,195.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: dock space and house rental. Amount: 91,966.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 238. Description: other expenses. Amount: 48,278. Description: dock maintenance. Amount: 5,808. Description: dock insurance. Amount: 4,933. Description: house maintenance. Amount: 2,139. Total to form 990-ez, line 14: 61,396.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 23,454. Description: grounds and equipment maintenance. Amount: 6,147. Description: events and activities. Amount: 10,645. Description: taxes and licenses. Amount: 11,689. Description: dues and subscriptions. Amount: 500. Amount: 1,186. Total to form 990-ez, line 16: 53,621.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,094.

Raw XML Appendix154 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07325729856
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDISON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008817
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY DIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SIMUN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BEAUDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY DITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM STOLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD AZSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03094
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053621
IRS990EZ/OtherRevenueTotalAmt091966
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB - BOATING RELATED
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IRS990EZ/TotalExpensesAmt0122626
IRS990EZ/TotalRevenueAmt0122029
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RARITANRIVERBOATCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST RECEIVED. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 18,657. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,195. GROSS PROFIT: 10,462. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,356. MERCHANDISE PURCHASED: 7,098. COST OF LABOR: 1,166. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,425. COST OF GOODS SOLD: 8,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DOCK SPACE AND HOUSE RENTAL. AMOUNT: 91,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 238. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,278. DESCRIPTION: DOCK MAINTENANCE. AMOUNT: 5,808. DESCRIPTION: DOCK INSURANCE. AMOUNT: 4,933. DESCRIPTION: HOUSE MAINTENANCE. AMOUNT: 2,139. TOTAL TO FORM 990-EZ, LINE 14: 61,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 23,454. DESCRIPTION: GROUNDS AND EQUIPMENT MAINTENANCE. AMOUNT: 6,147. DESCRIPTION: EVENTS AND ACTIVITIES. AMOUNT: 10,645. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 11,689. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. AMOUNT: 1,186. TOTAL TO FORM 990-EZ, LINE 16: 53,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS BELIEVED THE FORM 990 WAS FILED TIMELY BY THE ORGANIZATION'S PRIOR PREPARERS.ONCE DISCOVERED, MANAGEMENT TOOK IMEDIATE ACTION TO FILE.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD AZSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum07325729856
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RARITAN RIVER BOAT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0RARI
ReturnHeader/Filer/EIN0226169356
ReturnHeader/Filer/PhoneNum07325729856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1288
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824161831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJO PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 CANDLE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum09736500327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BECKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T14:52:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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