Civic Intelligence

Deer Lake Club

990 • Fiscal year 2021 • EIN 22-0855390

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
118 Rockaway Valley RoadBoonton Twp, NJ 07005

(973) 986-9617

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

10%

Faster asset growth than 54% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

23%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,471,151

Up $135,068 (+10%) from 2020

Net Assets

Up

$1,435,861

Up $126,269 (+9.6%) from 2020

Liabilities

Up

$35,290

Up $8,799 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$660,414

Up $123,056 (+23%) from 2020

Expenses

Up

$534,145

Up $28,966 (+5.7%) from 2020

Net Income

Up

$126,269

Up $94,090 (+292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2021

Assets$1,471,151
Liabilities$35,290
Net Assets$1,435,861
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$660,414
Expenses$534,145
Net Income$126,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$660,414
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$1,309,592$1,435,861▲ $126,269
Investments in Publicly Traded Securities$840,024$841,247▲ $1,223
Land, Buildings, and Equipment, Net$445,586$625,294▲ $179,708
Savings and Temporary Cash Investments$21,071--
Cash and Non-Interest-Bearing Accounts$27,486$3,275▼ $24,211
Total Assets$1,336,083$1,471,151▲ $135,068
Other Assets Total$1,916$1,335▼ $581
Liabilities
Other Liabilities$26,491$24,880▼ $1,611
Accounts Payable and Accrued Expenses-$10,410-
Total Liabilities$26,491$35,290▲ $8,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,309,592$1,435,861▲ $126,269
Total Liabilities and Net Assets / Fund Balance$1,336,083$1,471,151▲ $135,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,337$754,333$1,050,670
Land$283,330-$283,330
Other Land Buildings$38,764$37,804$76,568
Equipment$6,863$19,463$26,326
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
William McMillanPres
Thomas AndesSec
Daniel CooneyTreas
Daniel CooneyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$544,191
Program Service Revenue
$0
Investment Income
$116,223
Other Revenue
$0
All Other Contributions
$29,705
Change in Net Assets
$126,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,736
Salaries, Compensation, and Employee Benefits$196,209
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$181,825
Insurance---$79,197
Other Expenses---$73,141
Depreciation Depletion---$39,332
Occupancy---$38,032
Payroll Taxes---$14,384
Office Expenses---$7,799
Information Technology---$1,666
Fees for Services Accounting---$1,540
Grants to Domestic Orgs---$200
Total Functional Expenses$0$0$0$534,145
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$10,935
Holiday fund$8,327
Other miscellaneous payable$5,178
Sales tax payable$392
Dental fund payable$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 members of the governing body for their review.”

Form 990, Part VI, Section C, Line 19

“The Organization is a private club. Organizational documents, conflict of interest statements, and financial statements are available upon 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
Daniel Cooney
Title
Treasurer
Phone
9739869617
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Cooney
Formed
1935
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
0
Employees
39
Volunteers
5

Preparer

Firm
Nicholas M Garruto CPA
Address
12 Smull Avenue, Caldwell, NJ 07006
Preparer
Nicholas Garruto
Phone
9732281033
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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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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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Garruto
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T10:09:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooney
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,151
Liabilities
$35,290
Net assets
$1,435,861
Revenue
$660,414
Expenses
$534,145
Net income
$126,269
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
2021Detailed filing. Detailed filing data is available for this year.$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