Civic Intelligence

200 Club of Middlesex County

EIN 23-7353914 • 501(c)3 • South Amboy, NJ

Profile

Dues contributions and fund raising incomes are used to provide scholarships to individuals that meet the criteria set forth by the board and to cover overhead expenses of that exempt fnction

PO Box 201South Amboy, NJ 08879

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$266,323

Down $24,017 (-8.3%) from 2023

Liabilities

Up

$53,851

Up $2,565 (+5.0%) from 2023

Net Assets

Down

$212,472

Down $26,582 (-11%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$130,350

Down $59,355 (-31%) from 2023

Expenses

Up

$156,932

Up $22,189 (+16%) from 2023

Net Income

Down

-$26,582

Down $81,544 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $165,641Liabilities 2010: $0Net Assets 2010: $165,6412010Assets 2011: $165,747Liabilities 2011: $0Net Assets 2011: $165,7472011Assets 2012: $147,920Liabilities 2012: $0Net Assets 2012: $147,9202012Assets 2013: $151,064Liabilities 2013: $0Net Assets 2013: $151,0642013Assets 2014: $111,329Liabilities 2014: $0Net Assets 2014: $111,3292014Assets 2015: $134,007Liabilities 2015: $0Net Assets 2015: $134,0072015Assets 2016: $125,272Liabilities 2016: $0Net Assets 2016: $125,2722016Assets 2017: $111,827Liabilities 2017: $0Net Assets 2017: $111,8272017Assets 2019: $182,344Liabilities 2019: $0Net Assets 2019: $182,3442019Assets 2020: $196,924Liabilities 2020: $10,958Net Assets 2020: $185,9662020Assets 2021: $218,747Liabilities 2021: $71,502Net Assets 2021: $147,2452021Assets 2023: $290,340Liabilities 2023: $51,286Net Assets 2023: $239,0542023Assets 2024: $266,323Liabilities 2024: $53,851Net Assets 2024: $212,4722024

Highlighted filing

2024

Assets$266,323
Liabilities$53,851
Net Assets$212,472
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $278,8102010Expenses 2011: $256,7522011Expenses 2012: $259,0352012Revenue 2013: $258,915Expenses 2013: $255,772Net Income 2013: $3,1432013Revenue 2014: $208,697Expenses 2014: $248,432Net Income 2014: -$39,7352014Revenue 2015: $279,083Expenses 2015: $256,405Net Income 2015: $22,6782015Revenue 2016: $225,672Expenses 2016: $234,407Net Income 2016: -$8,7352016Revenue 2017: $207,245Expenses 2017: $220,690Net Income 2017: -$13,4452017Revenue 2019: $230,872Expenses 2019: $212,363Net Income 2019: $18,5092019Revenue 2020: $163,522Expenses 2020: $159,900Net Income 2020: $3,6222020Revenue 2021: $142,846Expenses 2021: $181,567Net Income 2021: -$38,7212021Revenue 2023: $189,705Expenses 2023: $134,743Net Income 2023: $54,9622023Revenue 2024: $130,350Expenses 2024: $156,932Net Income 2024: -$26,5822024

Highlighted filing

2024

Revenue$130,350
Expenses$156,932
Net Income-$26,582
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
$266,323
Liabilities
$53,851
Net assets
$212,472
Revenue
$130,350
Expenses
$156,932
Net income
-$26,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.54$2.12$1.30$1.57$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.51$2.39$1.90$1.35$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.72$1.47$1.43$1.82$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$1.64$1.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.31$2.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.07$2.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.26$2.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.79$2.56$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.09$2.48$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.59$2.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.2
Gross Receipts
$130,350
Mission and Program Overview

Mission

Dues contributions and fund raising incomes are used to provide scholarships to individuals that meet the criteria set forth by the board and to cover overhead expenses of that exempt function.

Dues conribytions and fund raising incomes are used to provide scholarships to individuals that meet the criteria set forth by the board and to cover overhead expenses of that exempt fnction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,140$266,323▼ $3,817
Accounts Receivable$20,200--
Total Assets$290,340$266,323▼ $24,017
Liabilities
Deferred Revenue$50,341$52,468▲ $2,127
Accounts Payable and Accrued Expenses$945$1,383▲ $438
Other Liabilities$0$0→ $0
Total Liabilities$51,286$53,851▲ $2,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,054$212,472▼ $26,582
Total Net Assets Fund Balance$239,054$212,472▼ $26,582
Total Liabilities and Net Assets / Fund Balance$290,340$266,323▼ $24,017
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis KellyExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jay Ziznewski EsqChairman/president
John ZebrowskiPresident
Jefferies SheinVice President
HON JOHN T O'LEARYSecretary
Jeffery J ShauteSgt at Arms
Brian GiovinazziTreasurer
Chistopher MartinVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,223
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-26,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,140
Grants and Similar Amounts Paid$50,000
Other Expenses$34,792
Total Fundraising Expense$20,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$0$0$50,000
Grants to Domestic Individuals$50,000--$50,000
Other Expenses$0$291$20,089$20,380
Other Salaries and Wages$0$15,000$0$15,000
Payroll Taxes$0$7,140$0$7,140
Fees for Services Accounting$0$1,800$0$1,800
Total Functional Expenses$111,804$25,039$20,089$156,932
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan Payable$0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
200 Club of Middlesex County
EIN
23-7353914
Phone
7328875770
Address
PO BOX 201, SOUTH AMBOY, NJ 08879

Signing Officer

Name
Dennis Kelly
Title
Executive Director
Phone
7328875770
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
John Valla CPA
Address
10 BEACH HAVEN WAY, WARETOWN, NJ 08758
Preparer
John Valla CPA
Phone
9085004576
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviews 990 with the board”

Pt VI, Line 15A

“Board approves executive director fee”

Pt VI, Line 19

“No documents available to the public”

Pt VI, Line 15B

“N/A”

Raw XML Appendix368 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163522
IRS990ScheduleA/Total509Grp/TotalAmt0679786
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN PAYABLE
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES EXECUTIVE DIRECTOR FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TotalAssetsGrp/EOYAmt0266323
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051286
IRS990/TotalLiabilitiesEOYAmt053851
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IRS990/TotalLiabilitiesGrp/EOYAmt053851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111804
IRS990/TotalProgramServiceRevenueAmt0130223
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266323
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 COOPER RD
IRS990/USAddress/CityNm0RED BANK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07328875770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0200 CLUB OF MIDDLESEX COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0200C
ReturnHeader/Filer/EIN0237353914
ReturnHeader/Filer/PhoneNum07328875770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0SOUTH AMBOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472490615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN VALLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 BEACH HAVEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008758
ReturnHeader/PreparerPersonGrp/PhoneNum09085004576
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VALLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-20T07:26:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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