Civic Intelligence

Deer Lake Club

EIN 22-0855390 • 501(c)7 • Boonton Twp, NJ

Profile

The organization operates a lake club for its members.

118 Rockaway Valley RoadBoonton Twp, NJ 07005
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,506,168

Down $84,894 (-5.3%) from 2023

Liabilities

Up

$39,265

Up $66 (+0.2%) from 2023

Net Assets

Down

$1,466,903

Down $84,960 (-5.5%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$648,706

Down $1,349 (-0.2%) from 2023

Expenses

Up

$733,666

Up $114,654 (+19%) from 2023

Net Income

Down

-$84,960

Down $116,003 (-374%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $995,165Liabilities 2011: $12,149Net Assets 2011: $983,0162011Assets 2012: $1,035,673Liabilities 2012: $35,911Net Assets 2012: $999,7622012Assets 2013: $1,139,146Liabilities 2013: $62,097Net Assets 2013: $1,077,0492013Assets 2014: $1,205,954Liabilities 2014: $32,491Net Assets 2014: $1,173,4632014Assets 2015: $1,219,176Liabilities 2015: $18,948Net Assets 2015: $1,200,2282015Assets 2016: $1,259,024Liabilities 2016: $19,428Net Assets 2016: $1,239,5962016Assets 2017: $1,283,098Liabilities 2017: $23,479Net Assets 2017: $1,259,6192017Assets 2018: $1,290,416Liabilities 2018: $41,781Net Assets 2018: $1,248,6352018Assets 2019: $1,307,553Liabilities 2019: $30,140Net Assets 2019: $1,277,4132019Assets 2020: $1,336,083Liabilities 2020: $26,491Net Assets 2020: $1,309,5922020Assets 2021: $1,471,151Liabilities 2021: $35,290Net Assets 2021: $1,435,8612021Assets 2022: $1,549,614Liabilities 2022: $28,794Net Assets 2022: $1,520,8202022Assets 2023: $1,591,062Liabilities 2023: $39,199Net Assets 2023: $1,551,8632023Assets 2024: $1,506,168Liabilities 2024: $39,265Net Assets 2024: $1,466,9032024

Highlighted filing

2024

Assets$1,506,168
Liabilities$39,265
Net Assets$1,466,903
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $447,934Expenses 2011: $420,749Net Income 2011: $27,1852011Revenue 2012: $465,848Expenses 2012: $449,102Net Income 2012: $16,7462012Revenue 2013: $504,696Expenses 2013: $427,409Net Income 2013: $77,2872013Revenue 2014: $545,645Expenses 2014: $449,231Net Income 2014: $96,4142014Revenue 2015: $464,693Expenses 2015: $437,928Net Income 2015: $26,7652015Revenue 2016: $463,106Expenses 2016: $423,738Net Income 2016: $39,3682016Revenue 2017: $465,986Expenses 2017: $445,963Net Income 2017: $20,0232017Revenue 2018: $510,873Expenses 2018: $521,857Net Income 2018: -$10,9842018Revenue 2019: $491,311Expenses 2019: $462,533Net Income 2019: $28,7782019Revenue 2020: $537,358Expenses 2020: $505,179Net Income 2020: $32,1792020Revenue 2021: $660,414Expenses 2021: $534,145Net Income 2021: $126,2692021Revenue 2022: $646,824Expenses 2022: $561,865Net Income 2022: $84,9592022Revenue 2023: $650,055Expenses 2023: $619,012Net Income 2023: $31,0432023Revenue 2024: $648,706Expenses 2024: $733,666Net Income 2024: -$84,9602024

Highlighted filing

2024

Revenue$648,706
Expenses$733,666
Net Income-$84,960
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
$1,506,168
Liabilities
$39,265
Net assets
$1,466,903
Revenue
$648,706
Expenses
$733,666
Net income
-$84,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.47$0.65$0.73$0.08
2023Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$0.65$0.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.65$0.56$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.44$0.66$0.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.54$0.51$0.03
2019Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$0.49$0.46$0.03
2018Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$0.51$0.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.47$0.45$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.46$0.42$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.46$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$0.55$0.45$0.10
2013Summary only. Only limited summary data is available for this year.$1.14$0.06$1.08$0.50$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.47$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$0.98$0.45$0.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$648,706
Mission and Program Overview

Mission

The organization operates a lake club for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,551,863$1,466,903▼ $84,960
Investments in Publicly Traded Securities$837,847$729,171▼ $108,676
Land, Buildings, and Equipment, Net$718,357$699,706▼ $18,651
Cash and Non-Interest-Bearing Accounts$4,391$77,291▲ $72,900
Accounts Receivable$29,132--
Total Assets$1,591,062$1,506,168▼ $84,894
Other Assets Total$1,335--
Liabilities
Other Liabilities$39,199$39,265▲ $66
Total Liabilities$39,199$39,265▲ $66
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,551,863$1,466,903▼ $84,960
Total Liabilities and Net Assets / Fund Balance$1,591,062$1,506,168▼ $84,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,121$338,591$726,712
Land$283,330-$283,330
Equipment$28,255$42,975$71,230
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
William McMillanPres
Thomas AndesSec
Allyson MarzanTreas
Daniel CooneyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$450,704
Program Service Revenue
$0
Investment Income
$198,002
Other Revenue
$0
All Other Contributions
$27,846
Change in Net Assets
$-84,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,870
Salaries, Compensation, and Employee Benefits$295,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$272,150
Insurance---$139,268
Other Expenses---$94,644
Depreciation Depletion---$71,514
Occupancy---$33,589
Payroll Taxes---$23,646
Office Expenses---$11,304
Information Technology---$7,885
Fees for Services Accounting---$1,920
Total Functional Expenses$0$0$0$733,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$21,210
Holiday fund$11,515
Sales tax payable$6,492
Dental fund payable$48
Other miscellaneous payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A copy of this return is made available to all memebrs of the governing body for review.”

Form 990, Part VI, Section C, Line 19

“The organization is a private club. Organizational documents, conflict of interest statements, and finacial statement are available on request.”

Filing and Contact Details

Filer

Filer Name
Deer Lake Club
EIN
22-0855390
Phone
9739869617
Address
118 Rockaway Valley Road, Boonton Twp, NJ 07005

Signing Officer

Name
Allyson Marzan
Title
Treasurer
Phone
9739869617
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Marzan
Formed
1935
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
0
Employees
50
Volunteers
50

Preparer

Firm
Nicholas M Garruto CPA
Address
12 Smull Avenue, Caldwell, NJ 07006
Preparer
Nicholas Garruto
Phone
9732281033
Raw XML Appendix307 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/InformationTechnologyGrp/TotalAmt07885
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IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01591062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506168
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0373 Harrison Street
IRS990/USAddress/CityNm0Nutley
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007006
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyson Marzan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09739869617
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deer Lake Club
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0220855390
ReturnHeader/Filer/PhoneNum09739869617
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Rockaway Valley Road
ReturnHeader/Filer/USAddress/CityNm0Boonton Twp
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223558910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas M Garruto CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Smull Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732281033
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Garruto
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-14T08:33:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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