Civic Intelligence

Quaker Lake Cottagers Assn

EIN 15-0422535 • 501(c)7 • Brackney, PA

Profile

SOCIAL CLUB

PO Box 11Brackney, PA 18812

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

63%

Faster revenue growth than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,568,704

Up $53,169 (+3.5%) from 2023

Liabilities

Up

$24,042

Up $14,712 (+158%) from 2023

Net Assets

Up

$1,544,662

Up $38,457 (+2.6%) from 2023

Revenue

Up

$154,338

Up $45,739 (+42%) from 2023

Expenses

Up

$120,846

Up $14,327 (+13%) from 2023

Net Income

Up

$33,492

Up $31,412 (+1510%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $854,009Liabilities 2012: $0Net Assets 2012: $854,0092012Assets 2013: $1,778,278Liabilities 2013: $872,902Net Assets 2013: $905,3762013Assets 2014: $1,669,078Liabilities 2014: $226,617Net Assets 2014: $1,442,4612014Assets 2015: $1,591,477Liabilities 2015: $190,372Net Assets 2015: $1,401,1052015Assets 2016: $1,511,087Liabilities 2016: $178,084Net Assets 2016: $1,333,0032016Assets 2017: $1,491,904Liabilities 2017: $183,853Net Assets 2017: $1,308,0512017Assets 2018: $1,433,754Liabilities 2018: $201,251Net Assets 2018: $1,232,5032018Assets 2019: $1,481,974Liabilities 2019: $219,202Net Assets 2019: $1,262,7722019Assets 2020: $1,475,109Liabilities 2020: $218,904Net Assets 2020: $1,256,2052020Assets 2021: $1,608,303Liabilities 2021: $51,438Net Assets 2021: $1,556,8652021Assets 2022: $1,535,206Liabilities 2022: $22,247Net Assets 2022: $1,512,9592022Assets 2023: $1,515,535Liabilities 2023: $9,330Net Assets 2023: $1,506,2052023Assets 2025: $1,568,704Liabilities 2025: $24,042Net Assets 2025: $1,544,6622025

Highlighted filing

2025

Assets$1,568,704
Liabilities$24,042
Net Assets$1,544,662

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $43,636Expenses 2012: $87,379Net Income 2012: -$43,7432012Revenue 2013: $117,324Expenses 2013: $80,526Net Income 2013: $36,7982013Revenue 2014: $59,063Expenses 2014: $100,018Net Income 2014: -$40,9552014Revenue 2015: $92,569Expenses 2015: $135,498Net Income 2015: -$42,9292015Revenue 2016: $64,624Expenses 2016: $125,503Net Income 2016: -$60,8792016Revenue 2017: $78,265Expenses 2017: $122,872Net Income 2017: -$44,6072017Revenue 2018: $102,485Expenses 2018: $172,822Net Income 2018: -$70,3372018Revenue 2019: $173,226Expenses 2019: $160,738Net Income 2019: $12,4882019Revenue 2020: $112,064Expenses 2020: $125,262Net Income 2020: -$13,1982020Revenue 2021: $131,027Expenses 2021: $94,773Net Income 2021: $36,2542021Revenue 2022: $145,023Expenses 2022: $119,858Net Income 2022: $25,1652022Revenue 2023: $108,599Expenses 2023: $106,519Net Income 2023: $2,0802023Revenue 2025: $154,338Expenses 2025: $120,846Net Income 2025: $33,4922025

Highlighted filing

2025

Revenue$154,338
Expenses$120,846
Net Income$33,492

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.54$0.15$0.12$0.03
2023Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.11$0.11$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.51$0.15$0.12$0.03
2021Summary only. Only limited summary data is available for this year.$1.61$0.05$1.56$0.13$0.09$0.04
2020Summary only. Only limited summary data is available for this year.$1.48$0.22$1.26$0.11$0.13$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$0.17$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.20$1.23$0.10$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.18$1.31$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$0.06$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.40$0.09$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$0.06$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.78$0.87$0.91$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.04$0.09$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$173,226
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$454,015$480,532▲ $26,517
Land, Buildings, and Equipment, Net$268,803$242,277▼ $26,526
Savings and Temporary Cash Investments$47,916$85,079▲ $37,163
Cash and Non-Interest-Bearing Accounts$3,228$5,401▲ $2,173
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,433,754$1,481,974▲ $48,220
Other Assets Total$659,792$668,685▲ $8,893
Liabilities
Other Liabilities$200,051$217,552▲ $17,501
Deferred Revenue$1,200$1,650▲ $450
Total Liabilities$201,251$219,202▲ $17,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,503$1,262,772▲ $30,269
Total Net Assets Fund Balance$1,232,503$1,262,772▲ $30,269
Total Liabilities and Net Assets / Fund Balance$1,433,754$1,481,974▲ $48,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$552,166-$552,166
Land$117,876-$117,876
Equipment$100,635-$100,635
Other Land Buildings$-528,400$528,400-
Other Assets Org$668,685--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly DraperPresident
Bruce BarneyVice President
Chris BallardBoard Member
Dominick CerretaniBoard Member
Don FranckBoard Member
Lynn PolmanBoard Member
Martha SteedSecretary
Peter CerretaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,951
Investment Income
$102,475
Other Revenue
$800
Change in Net Assets
$12,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$36,326
Fees for Services Legal---$21,271
All Other Expenses---$15,308
Other Expenses---$11,298
Insurance---$11,115
Fees for Services Accounting---$5,250
Fees for Service Investment Mgmnt Fees---$3,258
Office Expenses---$565
Total Functional Expenses$0$0$0$160,738
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income Taxes$213,569
Income Tax Payable$3,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Quaker Lake Cottagers Assn
EIN
15-0422535
Phone
6077238216
Address
PO BOX 11, BRACKNEY, PA 18812

Signing Officer

Name
Peter Cerretani
Title
Treasurer
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cerretani
Formed
1908
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Santo D Caracciolo
Phone
6077299373
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Stock purchases = $200

Other Changes In Net Assets Or Fund Balances - Other Decreases

Stock Redemption = -$400

Raw XML AppendixShowing 400 of 422 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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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS AND REVENUES
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IRS990/PYInvestmentIncomeAmt055444
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IRS990/PYOtherExpensesAmt0172822
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt045841
IRS990/PYRevenuesLessExpensesAmt0-70337
IRS990/PYTotalExpensesAmt0172822
IRS990/PYTotalRevenueAmt0102485
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012488
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085079
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0100635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100635
IRS990ScheduleD/LandGrp/BookValueAmt0117876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0552166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0668685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES/ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-528400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0528400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAX PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0668685
IRS990ScheduleD/TotalLiabilityAmt0217552
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stock purchases = $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stock Redemption = -$400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Gas leasing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0QLCA Gas Lease Royalty management LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO Box 16
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0brackney
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0668685
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH BORROWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0QLCA Gas Lease Royalty management LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01481974
IRS990/TotalAssetsGrp/BOYAmt01433754
IRS990/TotalAssetsGrp/EOYAmt01481974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160738
IRS990/TotalGrossUBIAmt020892
IRS990/TotalLiabilitiesBOYAmt0201251
IRS990/TotalLiabilitiesEOYAmt0219202
IRS990/TotalLiabilitiesGrp/BOYAmt0201251
IRS990/TotalLiabilitiesGrp/EOYAmt0219202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262772
IRS990/TotalProgramServiceRevenueAmt069951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020892
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01481974
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01232503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01262772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11
IRS990/USAddress/CityNm0BRACKNEY
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IRS990/USAddress/ZIPCd018812
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CERRETANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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