Civic Intelligence

Indian Lake Community Club Inc

EIN 22-1008946 • 501(c)7 • Denville, NJ

Profile

Local lake community with membership funding.

PO Box 334Denville, NJ 07834

www.indianlakenj.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$662,092

Down $25,493 (-3.7%) from 2024

Liabilities

Down

$0

Down $50,000 (-100%) from 2024

Net Assets

Up

$662,092

Up $24,507 (+3.8%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Down

$730,617

Down $72,752 (-9.1%) from 2024

Expenses

Down

$706,110

Down $37,734 (-5.1%) from 2024

Net Income

Down

$24,507

Down $35,018 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $227,534Liabilities 2011: $64,992Net Assets 2011: $162,5422011Assets 2012: $212,922Liabilities 2012: $56,632Net Assets 2012: $156,2902012Assets 2013: $208,769Liabilities 2013: $49,535Net Assets 2013: $159,2342013Assets 2014: $221,067Liabilities 2014: $57,296Net Assets 2014: $163,7712014Assets 2015: $245,913Liabilities 2015: $34,210Net Assets 2015: $211,7032015Assets 2016: $310,174Liabilities 2016: $25,863Net Assets 2016: $284,3112016Assets 2017: $297,536Liabilities 2017: $0Net Assets 2017: $297,5362017Assets 2018: $353,451Liabilities 2018: $0Net Assets 2018: $353,4512018Assets 2019: $324,824Liabilities 2019: $0Net Assets 2019: $324,8242019Assets 2020: $435,916Liabilities 2020: $70,563Net Assets 2020: $365,3532020Assets 2021: $468,775Liabilities 2021: $0Net Assets 2021: $468,7752021Assets 2022: $462,721Liabilities 2022: $0Net Assets 2022: $462,7212022Assets 2023: $578,060Liabilities 2023: $0Net Assets 2023: $578,0602023Assets 2024: $687,585Liabilities 2024: $50,000Net Assets 2024: $637,5852024Assets 2025: $662,092Liabilities 2025: $0Net Assets 2025: $662,0922025

Highlighted filing

2025

Assets$662,092
Liabilities$0
Net Assets$662,092
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $276,181Expenses 2011: $293,683Net Income 2011: -$17,5022011Revenue 2012: $273,374Expenses 2012: $279,626Net Income 2012: -$6,2522012Expenses 2013: $271,4972013Revenue 2014: $313,137Expenses 2014: $308,600Net Income 2014: $4,5372014Revenue 2015: $359,708Expenses 2015: $340,322Net Income 2015: $19,3862015Revenue 2016: $409,911Expenses 2016: $337,303Net Income 2016: $72,6082016Revenue 2017: $433,143Expenses 2017: $419,918Net Income 2017: $13,2252017Revenue 2018: $465,237Expenses 2018: $409,322Net Income 2018: $55,9152018Revenue 2019: $482,315Expenses 2019: $510,942Net Income 2019: -$28,6272019Revenue 2020: $428,830Expenses 2020: $388,301Net Income 2020: $40,5292020Revenue 2021: $600,583Expenses 2021: $497,161Net Income 2021: $103,4222021Revenue 2022: $621,869Expenses 2022: $627,923Net Income 2022: -$6,0542022Revenue 2023: $715,493Expenses 2023: $600,154Net Income 2023: $115,3392023Revenue 2024: $803,369Expenses 2024: $743,844Net Income 2024: $59,5252024Revenue 2025: $730,617Expenses 2025: $706,110Net Income 2025: $24,5072025

Highlighted filing

2025

Revenue$730,617
Expenses$706,110
Net Income$24,507
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,092
Liabilities
$0
Net assets
$662,092
Revenue
$730,617
Expenses
$706,110
Net income
$24,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$7.31$7.06$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.50$6.38$8.03$7.44$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$7.15$6.00$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$6.22$6.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$6.01$4.97$1.03
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.71$3.65$4.29$3.88$0.41
2019Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$4.82$5.11$0.29
2018Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$4.65$4.09$0.56
2017Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$4.33$4.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.26$2.84$4.10$3.37$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.12$3.60$3.40$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.57$1.64$3.13$3.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.50$1.59$2.71
2012Summary only. Only limited summary data is available for this year.$2.13$0.57$1.56$2.73$2.80$0.06
2011Summary only. Only limited summary data is available for this year.$2.28$0.65$1.63$2.76$2.94$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.2
Gross Receipts
$730,617
Mission and Program Overview

Mission

Local lake community with membership funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,585$662,092▲ $24,507
Cash and Non-Interest-Bearing Accounts$239,551$321,901▲ $82,350
Savings and Temporary Cash Investments$309,683$193,192▼ $116,491
Land, Buildings, and Equipment, Net$131,351$135,999▲ $4,648
Inventories for Sale or Use$7,000$11,000▲ $4,000
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$687,585$662,092▼ $25,493
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,585$662,092▲ $24,507
Total Liabilities and Net Assets / Fund Balance$687,585$662,092▼ $25,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$432,812$432,812
Land$75,000-$75,000
Leasehold Improvements$46,861$4,299$51,160
Equipment$14,138$26,944$41,082
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Scott DixonPresident
Beth TecchioVice President
Janel ZuffiSecretary
Gini Varga HalkenhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,517
Program Service Revenue
$200,439
Investment Income
$7,661
Other Revenue
$0
All Other Contributions
$2,090
Change in Net Assets
$24,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,242
Salaries, Compensation, and Employee Benefits$121,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$113,840-$113,840
Other Salaries and Wages-$109,730-$109,730
Other Expenses$101,282$46,691-$46,691
All Other Expenses$15,402$27,398-$42,800
Occupancy-$32,663-$32,663
Payroll Taxes-$12,138-$12,138
Fees for Services Other-$6,050-$6,050
Depreciation Depletion---$5,915
Office Expenses-$4,817-$4,817
Interest-$3,814-$3,814
Advertising-$900-$900
Fees for Services Accounting-$700-$700
Total Functional Expenses$277,099$423,096$0$706,110
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

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

“Notice that copy is available for review has been announced during annual meeting each year for membership. Trustees have also been offered copies for review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Indian Lake Community Club Inc
EIN
22-1008946
Phone
9734937080
Address
PO Box 334, Denville, NJ 07834

Signing Officer

Name
Gini Varga Halkenhauser
Title
Treasurer
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gini Varga Halkenhauser
Formed
1924
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
45
Volunteers
105

Preparer

Firm
Virginia Varga CPA
Address
10 West Shore Rd, Denville, NJ 07834
Preparer
Katherine Narvaez
Phone
9739831040
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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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IRS990/PYRevenuesLessExpensesAmt059525
IRS990/PYSalariesCompEmpBnftPaidAmt0112356
IRS990/PYTotalExpensesAmt0743844
IRS990/PYTotalRevenueAmt0803369
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106205
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0637585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0662092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432812
IRS990ScheduleD/EquipmentGrp/BookValueAmt014138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041082
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Notice that copy is available for review has been announced during annual meeting each year for membership. Trustees have also been offered copies for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0687585
IRS990/TotalAssetsGrp/EOYAmt0662092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522517
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662092
IRS990/TotalProgramServiceExpensesAmt0200545
IRS990/TotalProgramServiceRevenueAmt0200439
IRS990/TotalRevenueGrp/ExclusionAmt0208100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730617
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662092
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 West Shore Road
IRS990/USAddress/CityNm0Denville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007834
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0www.indianlakenj.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gini Varga Halkenhauser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Lake Community Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0221008946
ReturnHeader/Filer/PhoneNum09734937080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 334
ReturnHeader/Filer/USAddress/CityNm0Denville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223488331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virginia Varga CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 West Shore Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007834
ReturnHeader/PreparerPersonGrp/PhoneNum09739831040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Narvaez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-09T17:12:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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