Civic Intelligence

Hewitt Lake Club

990 • Fiscal year 2014 • EIN 13-5594485

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

Organization ProfileN/A
760 Hamburg Turnpike07442

(973) 835-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$131,619

Up $19,503 (+17%) from 2013

Net Assets

Down

$110,247

Down $1,242 (-1.1%) from 2013

Liabilities

Up

$21,372

Up $20,745 (+3309%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

$135,568

No earlier filing loaded for comparison.

Expenses

Down

$136,813

Down $7,355 (-5.1%) from 2013

Net Income

-$1,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $116,064Liabilities 2012: $3,807Net Assets 2012: $112,2572012Assets 2013: $112,116Liabilities 2013: $627Net Assets 2013: $111,4892013Assets 2014: $131,619Liabilities 2014: $21,372Net Assets 2014: $110,2472014Assets 2015: $118,468Liabilities 2015: $16,462Net Assets 2015: $102,0062015Assets 2016: $118,198Liabilities 2016: $14,936Net Assets 2016: $103,2622016Assets 2017: $104,592Liabilities 2017: $6,611Net Assets 2017: $97,9812017Assets 2018: $117,553Liabilities 2018: $10,673Net Assets 2018: $106,8802018Assets 2019: $84,133Liabilities 2019: $20,726Net Assets 2019: $63,4072019Assets 2020: $101,353Liabilities 2020: $16,302Net Assets 2020: $85,0512020Assets 2021: $102,915Liabilities 2021: $11,936Net Assets 2021: $90,9792021Assets 2022: $109,001Liabilities 2022: $9,634Net Assets 2022: $99,3672022Assets 2023: $111,775Liabilities 2023: $3,538Net Assets 2023: $108,2372023Assets 2024: $115,279Liabilities 2024: $1,925Net Assets 2024: $113,3542024Assets 2025: $120,913Liabilities 2025: $1,772Net Assets 2025: $119,1412025

Highlighted filing

2014

Assets$131,619
Liabilities$21,372
Net Assets$110,247
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $136,225Expenses 2012: $142,549Net Income 2012: -$6,3242012Expenses 2013: $144,1682013Revenue 2014: $135,568Expenses 2014: $136,813Net Income 2014: -$1,2452014Revenue 2015: $139,653Expenses 2015: $147,894Net Income 2015: -$8,2412015Revenue 2016: $141,597Expenses 2016: $140,339Net Income 2016: $1,2582016Revenue 2017: $141,231Expenses 2017: $146,512Net Income 2017: -$5,2812017Revenue 2018: $134,755Expenses 2018: $125,856Net Income 2018: $8,8992018Revenue 2019: $106,279Expenses 2019: $149,752Net Income 2019: -$43,4732019Revenue 2020: $115,538Expenses 2020: $114,611Net Income 2020: $9272020Revenue 2021: $115,014Expenses 2021: $109,086Net Income 2021: $5,9282021Revenue 2022: $137,234Expenses 2022: $128,846Net Income 2022: $8,3882022Revenue 2023: $137,396Expenses 2023: $128,526Net Income 2023: $8,8702023Revenue 2024: $133,711Expenses 2024: $128,594Net Income 2024: $5,1172024Revenue 2025: $139,476Expenses 2025: $133,689Net Income 2025: $5,7872025

Highlighted filing

2014

Revenue$135,568
Expenses$136,813
Net Income-$1,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$135,568
Mission and Program Overview

Mission

Protection and propagation of fish, birds and game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,492$110,247▼ $1,245
Land, Buildings, and Equipment, Net$26,149$59,019▲ $32,870
Accounts Receivable$34,650$32,136▼ $2,514
Cash and Non-Interest-Bearing Accounts$23,434$26,189▲ $2,755
Savings and Temporary Cash Investments$27,886$14,275▼ $13,611
Total Assets$112,119$131,619▲ $19,500
Liabilities
Unsecured Notes Loans Payable$548$21,287▲ $20,739
Accounts Payable and Accrued Expenses$79$85▲ $6
Total Liabilities$627$21,372▲ $20,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,492$110,247▼ $1,245
Total Liabilities and Net Assets / Fund Balance$112,119$131,619▲ $19,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,703$48,925$106,628
Land$1,316-$1,316
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Susan MarksPresident
John StewartDirector
Tessa FloresDirector
Jody LandonSecretary
Julie DayTreasurer
David VicarioVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,544
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-1,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,013
Salaries, Compensation, and Employee Benefits$60,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,961--$48,961
Depreciation Depletion$11,190--$11,190
Other Expenses$8,064--$8,064
Fees for Services Accounting$7,200--$7,200
Payroll Taxes$6,563--$6,563
Pension Plan Contributions$5,276--$5,276
All Other Expenses$4,304--$4,304
Interest$30--$30
Total Functional Expenses$136,813$0$0$136,813
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All dues paying members are voting members of governing body. Directors are elected by members every two years.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions voted on by members at annual meeting”

Form 990, Page 6, Part VI, Line 11B

“Board of directors to review return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
13-5594485
Phone
9738359200

Signing Officer

Name
Julie Day
Title
Treasurer
Phone
9738359200
Signed
2014-08-05

Organization Details

Principal Officer
Julie Day
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
3

Preparer

Preparer
David L Feldman CPA
Phone
9738359200
Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR DECISIONS VOTED ON BY MEMBERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS TO REVIEW RETURN PRIOR TO FILING.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09738359200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEWITT LAKE CLUB
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ReturnHeader/Filer/EIN0135594485
ReturnHeader/Filer/PhoneNum09738359200
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ReturnHeader/Filer/USAddress/ZIPCode007442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272813372
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10760 HAMBURG TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738359200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FELDMAN CPA
ReturnHeader/ReturnTs02014-08-18T09:13:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,619
Liabilities
$21,372
Net assets
$110,247
Revenue
$135,568
Expenses
$136,813
Net income
-$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.39$1.34$0.06
2024Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$1.34$1.29$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$1.37$1.29$0.09
2022Summary only. Only limited summary data is available for this year.$1.09$0.10$0.99$1.37$1.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$1.15$1.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.16$0.85$1.16$1.15$0.01
2019Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$1.06$1.50$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$1.35$1.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$1.41$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$1.42$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$1.40$1.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.10$1.36$1.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$1.44
2012Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$1.36$1.43$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits