Civic Intelligence

Friends of the Lake

EIN 20-0317010 • 501(c)3 • Bridgewater, CT

PO Box 403Bridgewater, CT 06752
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$118,482

Up $12,567 (+12%) from 2023

Liabilities

Up

$3,553

Up $1,251 (+54%) from 2023

Net Assets

Up

$114,929

Up $11,316 (+11%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$48,279

Up $6,688 (+16%) from 2023

Expenses

Up

$38,762

Up $1,149 (+3.1%) from 2023

Net Income

Up

$9,517

Up $5,539 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $49,824Liabilities 2010: $0Net Assets 2010: $49,8242010Assets 2011: $45,817Liabilities 2011: $0Net Assets 2011: $45,8172011Assets 2023: $105,915Liabilities 2023: $2,302Net Assets 2023: $103,6132023Assets 2024: $118,482Liabilities 2024: $3,553Net Assets 2024: $114,9292024

Highlighted filing

2024

Assets$118,482
Liabilities$3,553
Net Assets$114,929
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0Expenses 2010: $52,2812010Expenses 2011: $30,2772011Revenue 2023: $41,591Expenses 2023: $37,613Net Income 2023: $3,9782023Revenue 2024: $48,279Expenses 2024: $38,762Net Income 2024: $9,5172024

Highlighted filing

2024

Revenue$48,279
Expenses$38,762
Net Income$9,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$118,482
Liabilities
$3,553
Net assets
$114,929
Revenue
$48,279
Expenses
$38,762
Net income
$9,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.15$0.48$0.39$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.42$0.38$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$26,270
Mission and Program Overview

Mission

Friends of the lake is a non profit group of private citizens who care about the management, saftey and recreational use of lake lillinonah and wish to develop a lake community to encourage the continued protection of its natural beauty anbd wild life.

Filing and Contact Details

Filer

EIN
20-0317010
Raw XML Appendix308 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FRIENDS OF THE LAKE IS A NON-PROFIT GROUP OF CONCERNED CITIZENS WHO CARE ABOUT THE MANAGEMENT, SAFTEY AND RECREATIONAL USES OF LAKE LILLINONAH AND WISH TO DEVELOP A LAKE COMMUNITY TO ENCOURAGE THE CONTINUED PROTECTION OF IT NATURAL BEAUTY AND WILDLIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine101115 Fifth Ave
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010128
IRS990/AllOtherExpenses/ProgramServices01920
IRS990/AllOtherExpenses/Total01920
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015981
IRS990/CashNonInterestBearing/EOY011929
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear026225
IRS990/ContributionsGrantsPriorYear031050
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0EDUCATING RESIDENTS AND BORDERING TOWNS TO INCREASE AWARNESS, FOSTER STEWARSHIPS AND SOLICIT ADDITIONAL FUNDING TO REDUCE DEBRIS AND POLLUTION IN LAKE LILLINONAH IN ORDER TO PROTECT AND MAINTAIN THE LAKE'S QUALITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT CONANT
IRS990/Form990PartVIISectionA/NamePerson1JEFFREY TINLEY
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY SILVERMAN
IRS990/Form990PartVIISectionA/NamePerson3GREG BOLLARD
IRS990/Form990PartVIISectionA/NamePerson4GEORGE WALKER
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts026270
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0500
IRS990/Insurance/Total0500
IRS990/InvestmentIncomeCurrentYear045
IRS990/InvestmentIncome/ExclusionAmount045
IRS990/InvestmentIncomePriorYear0116
IRS990/InvestmentIncome/TotalRevenueColumn045
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues026225
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FRIENDS OF THE LAKE IS A NON-PROFIT GROUP OF CONCERNED CITIZENS WHO CARE ABOUT THE MANAGEMENT, SAFETY, AND RECREATIONAL USES OF THE LAKE LILLINONAH AND WISH TO DEVELOP A LAKE COMMUNITY TO ENCOURAGE THE CONTINUED PROTECTION OF ITS NATURAL BEAUTY AND WILD LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jeffrey Silverman
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY049824
IRS990/NetAssetsOrFundBalancesEOY045817
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0854
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear052281
IRS990/OtherExpensesCurrentYear030277
IRS990/OtherExpenses/Description0Buoy Project
IRS990/OtherExpenses/Description1Anniversary Celebration
IRS990/OtherExpenses/Description2Web site & E-mail
IRS990/OtherExpenses/Description3Save the Lake
IRS990/OtherExpenses/ProgramServices017132
IRS990/OtherExpenses/ProgramServices15080
IRS990/OtherExpenses/ProgramServices23826
IRS990/OtherExpenses/ProgramServices3965
IRS990/OtherExpenses/Total017132
IRS990/OtherExpenses/Total15080
IRS990/OtherExpenses/Total23826
IRS990/OtherExpenses/Total3965
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IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4007
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IRS990/RelatedOrgControlledEntity00
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IRS990/ReportLandBldgEquip00
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IRS990/RevenuesLessExpensesCY0-4007
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IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY033843
IRS990/SavingsAndTempCashInvestments/EOY033888
IRS990ScheduleA/AmountsSubstContributorsTotal045448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026225
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158020
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0636
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IRS990ScheduleA/TotalSupport0159176
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/TotalRevenue026270
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Copies of Form 990 are mailed to all Officers and Trustee's prior to filing for review and discussion at the next Trustee's meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Requests for information should be sent to the President Mr. Jeffrey Silverman at PO Box 403, Bridgewater, CT 06752
IRS990ScheduleO/GeneralExplanation/Explanation2JEFFREY SILVERMAN - PO Box 403, Bridgewater, CT 06752. GREG BOLLARD - PO Box 403, Bridgewater, CT 06752. GEORGE WALKER - PO Box 403, Bridgewater, CT 06752. SCOTT CONANT - PO Box 403, Bridgewater, CT 06752. JEFFREY TINLEY - PO Box 403, Bridgewater, CT 06752.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 BENSON ROAD
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IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006752
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IRS990/TotalRevenue/ExclusionAmount045
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn026270
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY049824
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IRS990/UponRequest0X
IRS990/WebSite0WWW.SAVINGTHELAKE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200317010
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF THE LAKE
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone02126830585
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 403
ReturnHeader/Filer/USAddress/City0BRIDGEWATER
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006752
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0JEFFREY SILVERMAN
ReturnHeader/Officer/Phone02126830585
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0060666222
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles Heaven & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207-231 Bank St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waterbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006702
ReturnHeader/Preparer/Name0Robert E Sweeney Jr CPA
ReturnHeader/Preparer/Phone02037534101
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T10:04:08-05:00

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