Essex Fells Country Club
Essex Fells Country Club shows consistent revenue growth and asset accumulation as a member-focused nonprofit.
EIN: 220895945 · Essex Fells, NJ · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $12.7M |
| Total Expenses | $9.3M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $11 |
| Net Assets | $9.3M |
| Transparency Score | 40/100 |
Is Essex Fells Country Club Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Essex Fells Country Club directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Essex Fells Country Club
Essex Fells Country Club (EIN: 220895945) is a nonprofit organization based in Essex Fells, NJ. The organization reported total revenue of $12.7M and total assets of $16.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Essex Fells Country Club's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Essex Fells Country Club is a large nonprofit that has been operating for 93 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 5.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $11.7M |
| Total Expenses | $9.3M |
| Surplus / Deficit | +$2.5M |
| Total Assets | $14.9M |
| Total Liabilities | $5.6M |
| Net Assets | $9.3M |
| Operating Margin | 21.2% |
| Debt-to-Asset Ratio | 37.7% |
| Months of Reserves | 19.3 months |
Financial Health Grade: A
In 2023, Essex Fells Country Club reported a surplus of $2.5M with revenue exceeding expenses, holds 19.3 months of operating reserves (strong position), has a debt-to-asset ratio of 37.7% (moderate leverage).
Financial Trends
Over 14 years of filings (2010–2023), Essex Fells Country Club's revenue has grown at a compound annual growth rate (CAGR) of 5.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +24.0% | +1.9% | +19.8% |
| 2022 | -10.5% | +5.5% | +2.0% |
| 2021 | +38.5% | +19.9% | +26.5% |
| 2020 | -5.8% | -5.7% | -2.9% |
| 2019 | +12.7% | +3.3% | +7.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1933 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Essex Fells Country Club with a Mission Score of 40 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Essex Fells Country Club allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.5M, with revenue exceeding expenses.
- Debt-to-asset ratio: 37.7%.
Executive Compensation Analysis
The organization reports 0% officer compensation across all available filings, which is unusual for an entity with over $11 million in revenue and suggests that executive compensation may be structured differently or not reported under this category, or that the club is primarily managed by salaried employees rather than compensated officers.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Essex Fells Country Club's IRS 990 filings:
- Unknown NTEE code makes mission assessment difficult
- 0% officer compensation is unusual for an organization of this size, potentially obscuring executive pay details
- Primary benefit appears to be for members rather than the general public, typical for 501(c)(7) organizations
Strengths
The following positive indicators were identified for Essex Fells Country Club:
- Consistent revenue growth over the past decade, from $5.99M in 2014 to $11.75M in 2023
- Healthy asset growth, increasing from $8.06M to $14.91M over the last decade
- Consistently positive net income, indicating financial stability and sustainability
- Strong financial reserves with assets significantly exceeding liabilities (e.g., $14.91M assets vs. $5.62M liabilities in 2023)
Frequently Asked Questions about Essex Fells Country Club
Is Essex Fells Country Club a legitimate charity?
Essex Fells Country Club (EIN: 220895945) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 40/100. It has 14 years of IRS 990 filings on record. Total revenue: $12.7M. 3 red flags identified. 4 strengths noted. Financial health grade: A.
How does Essex Fells Country Club spend its money?
Essex Fells Country Club directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Essex Fells Country Club tax-deductible?
Essex Fells Country Club is registered as a tax-exempt nonprofit (EIN: 220895945). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Essex Fells Country Club CEO make?
Essex Fells Country Club's highest-compensated officer earns $11 annually. The organization reported $12.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Essex Fells Country Club's spending goes to programs?
Essex Fells Country Club directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Essex Fells Country Club located?
Essex Fells Country Club is headquartered in Essex Fells, New Jersey and files with the IRS under EIN 220895945.
How many years of IRS 990 filings does Essex Fells Country Club have?
Essex Fells Country Club has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $12.7M in total revenue.
What is the specific NTEE code or primary purpose of Essex Fells Country Club?
The NTEE code for Essex Fells Country Club is listed as 'Unknown' in the provided data. Based on its name and financial structure, it likely operates as a social or recreational club, typically classified under IRS 501(c)(7).
How does Essex Fells Country Club's 'nonprofit' status benefit the public?
As a country club, its nonprofit status primarily benefits its members through tax exemptions on income derived from membership dues and activities. Direct public benefit, beyond potential local employment, is not evident from the provided financial data.
Why is officer compensation consistently reported as 0%?
The consistent reporting of 0% officer compensation could mean that the club's leadership is entirely volunteer-based, or that key management personnel are salaried employees whose compensation is not categorized as 'officer compensation' on the 990 form, or that compensation is paid through a related entity.
Filing History
IRS 990 filing history for Essex Fells Country Club showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Essex Fells Country Club's revenue has grown by 108.9%, moving from $5.6M to $11.7M. Total assets increased by 64.4% over the same period, from $9.1M to $14.9M. Total functional expenses rose by 58.4%, from $5.8M to $9.3M. In its most recent filing year (2023), Essex Fells Country Club reported a surplus of $2.5M, with revenue exceeding expenses. The organization holds $5.6M in liabilities against $14.9M in assets (debt-to-asset ratio: 37.7%), resulting in net assets of $9.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $11.7M | $9.3M | $14.9M | $5.6M | — | — |
| 2022 | $9.5M | $9.1M | $12.4M | $5.6M | — | View 990 |
| 2021 | $10.6M | $8.6M | $12.2M | $5.6M | — | View 990 |
| 2020 | $7.6M | $7.2M | $9.6M | $4.9M | — | View 990 |
| 2019 | $8.1M | $7.6M | $9.9M | $5.5M | — | — |
| 2018 | $7.2M | $7.4M | $9.3M | $5.3M | — | View 990 |
| 2017 | $6.9M | $7.2M | $9.8M | $5.6M | — | View 990 |
| 2016 | $6.9M | $6.6M | $9.0M | $4.5M | — | View 990 |
| 2015 | $6.6M | $6.4M | $8.3M | $4.1M | — | View 990 |
| 2014 | $6.0M | $6.2M | $8.1M | $4.0M | — | View 990 |
| 2013 | $6.2M | $6.4M | $8.4M | $4.2M | — | View 990 |
| 2012 | $6.2M | $6.3M | $8.7M | $4.3M | — | View 990 |
| 2011 | $5.9M | $6.0M | $8.9M | $4.4M | — | View 990 |
| 2010 | $5.6M | $5.8M | $9.1M | $4.4M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $11.7M, expenses of $9.3M, and assets of $14.9M (revenue +24.0% year-over-year).
- 2022: Revenue of $9.5M, expenses of $9.1M, and assets of $12.4M (revenue -10.5% year-over-year).
- 2021: Revenue of $10.6M, expenses of $8.6M, and assets of $12.2M (revenue +38.5% year-over-year).
- 2020: Revenue of $7.6M, expenses of $7.2M, and assets of $9.6M (revenue -5.8% year-over-year).
- 2019: Revenue of $8.1M, expenses of $7.6M, and assets of $9.9M (revenue +12.7% year-over-year).
- 2018: Revenue of $7.2M, expenses of $7.4M, and assets of $9.3M (revenue +4.8% year-over-year).
- 2017: Revenue of $6.9M, expenses of $7.2M, and assets of $9.8M (revenue +0.1% year-over-year).
- 2016: Revenue of $6.9M, expenses of $6.6M, and assets of $9.0M (revenue +4.6% year-over-year).
- 2015: Revenue of $6.6M, expenses of $6.4M, and assets of $8.3M (revenue +9.3% year-over-year).
- 2014: Revenue of $6.0M, expenses of $6.2M, and assets of $8.1M (revenue -2.7% year-over-year).
- 2013: Revenue of $6.2M, expenses of $6.4M, and assets of $8.4M (revenue -1.0% year-over-year).
- 2012: Revenue of $6.2M, expenses of $6.3M, and assets of $8.7M (revenue +5.3% year-over-year).
- 2011: Revenue of $5.9M, expenses of $6.0M, and assets of $8.9M (revenue +5.1% year-over-year).
- 2010: Revenue of $5.6M, expenses of $5.8M, and assets of $9.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Essex Fells Country Club:
Data Sources and Methodology
This transparency report for Essex Fells Country Club is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.