Civic Intelligence

Lake Mohawk Country Club

EIN 22-1054120 • 501(c)4 • Sparta, NJ

View Organization Page

Profile

Program service activites - to service 2,730 family units lake maintenance, patrol services, recreation, road maintenance snow removal, entertainment, marine services

21 The BoardwalkSparta, NJ 07871

www.lakemohawkcc.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$172,712

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

0.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,574,999

Up $1,862,525 (+28%) from 2023

Liabilities

Down

$1,927,134

Down $779,777 (-29%) from 2023

Net Assets

Up

$6,647,865

Up $2,642,302 (+66%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$11,238,228

Up $38,704 (+0.3%) from 2023

Expenses

Down

$8,714,758

Down $339,014 (-3.7%) from 2023

Net Income

Up

$2,523,470

Up $377,718 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $1,918,645Liabilities 2011: $1,455,643Net Assets 2011: $463,0022011Assets 2012: $2,273,769Liabilities 2012: $1,288,522Net Assets 2012: $985,2472012Assets 2013: $3,622,604Liabilities 2013: $2,376,919Net Assets 2013: $1,245,6852013Assets 2014: $2,922,973Liabilities 2014: $1,919,888Net Assets 2014: $1,003,0852014Assets 2015: $3,058,064Liabilities 2015: $2,598,315Net Assets 2015: $459,7492015Assets 2016: $2,829,941Liabilities 2016: $2,258,952Net Assets 2016: $570,9892016Assets 2017: $3,539,527Liabilities 2017: $2,145,448Net Assets 2017: $1,394,0792017Assets 2018: $3,749,562Liabilities 2018: $2,516,604Net Assets 2018: $1,232,9582018Assets 2019: $5,774,389Liabilities 2019: $2,989,501Net Assets 2019: $2,784,8882019Assets 2020: $5,309,504Liabilities 2020: $2,848,315Net Assets 2020: $2,461,1892020Assets 2021: $6,081,837Liabilities 2021: $2,233,999Net Assets 2021: $3,847,8382021Assets 2022: $4,137,996Liabilities 2022: $2,277,591Net Assets 2022: $1,860,4052022Assets 2023: $6,712,474Liabilities 2023: $2,706,911Net Assets 2023: $4,005,5632023Assets 2024: $8,574,999Liabilities 2024: $1,927,134Net Assets 2024: $6,647,8652024

Highlighted filing

2024

Assets$8,574,999
Liabilities$1,927,134
Net Assets$6,647,865
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,674,129Expenses 2011: $3,572,527Net Income 2011: $101,6022011Revenue 2012: $4,340,455Expenses 2012: $3,818,210Net Income 2012: $522,2452012Revenue 2013: $5,875,097Expenses 2013: $5,659,699Net Income 2013: $215,3982013Revenue 2014: $7,265,050Expenses 2014: $7,449,137Net Income 2014: -$184,0872014Revenue 2015: $6,292,425Expenses 2015: $6,831,061Net Income 2015: -$538,6362015Revenue 2016: $6,850,083Expenses 2016: $6,870,479Net Income 2016: -$20,3962016Revenue 2017: $7,371,102Expenses 2017: $6,571,592Net Income 2017: $799,5102017Revenue 2018: $7,080,073Expenses 2018: $7,233,063Net Income 2018: -$152,9902018Revenue 2019: $9,190,299Expenses 2019: $7,835,170Net Income 2019: $1,355,1292019Revenue 2020: $7,366,461Expenses 2020: $7,779,690Net Income 2020: -$413,2292020Revenue 2021: $9,550,355Expenses 2021: $8,198,583Net Income 2021: $1,351,7722021Revenue 2022: $8,523,788Expenses 2022: $9,770,062Net Income 2022: -$1,246,2742022Revenue 2023: $11,199,524Expenses 2023: $9,053,772Net Income 2023: $2,145,7522023Revenue 2024: $11,238,228Expenses 2024: $8,714,758Net Income 2024: $2,523,4702024

Highlighted filing

2024

Revenue$11,238,228
Expenses$8,714,758
Net Income$2,523,470
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
$8,574,999
Liabilities
$1,927,134
Net assets
$6,647,865
Revenue
$11,238,228
Expenses
$8,714,758
Net income
$2,523,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.93$6.65$11.2$8.71$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$2.71$4.01$11.2$9.05$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.28$1.86$8.52$9.77$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.23$3.85$9.55$8.20$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.85$2.46$7.37$7.78$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.99$2.78$9.19$7.84$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.52$1.23$7.08$7.23$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.15$1.39$7.37$6.57$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.26$0.57$6.85$6.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.60$0.46$6.29$6.83$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.92$1.00$7.27$7.45$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.62$2.38$1.25$5.88$5.66$0.22
2012Summary only. Only limited summary data is available for this year.$2.27$1.29$0.99$4.34$3.82$0.52
2011Summary only. Only limited summary data is available for this year.$1.92$1.46$0.46$3.67$3.57$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$15,765,340
Mission and Program Overview

Mission

Program service activites - to service 2,730 family units lake maintenance, patrol services, recreation, road maintenance snow removal, entertainment, marine services

The club is responsible for operation and maintenance of the common property within the development. The development consists of approximately 2,730 residential units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,201,431$5,830,008▲ $2,628,577
Land, Buildings, and Equipment, Net$1,618,022$1,699,583▲ $81,561
Accounts Receivable$606,203$477,206▼ $128,997
Investments in Publicly Traded Securities$1,065,813$359,127▼ $706,686
Prepaid Expenses and Deferred Charges$81,883$140,418▲ $58,535
Pledges and Grants Receivable$81,500$0▼ $81,500
Inventories for Sale or Use$57,622$68,657▲ $11,035
Total Assets$6,712,474$8,574,999▲ $1,862,525
Liabilities
Other Liabilities$1,336,334$923,491▼ $412,843
Mortgage Notes Payable Secured by Investment Property$873,967$690,841▼ $183,126
Accounts Payable and Accrued Expenses$444,063$312,802▼ $131,261
Unsecured Notes Loans Payable$52,547$0▼ $52,547
Total Liabilities$2,706,911$1,927,134▼ $779,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,250,258$5,014,717▲ $1,764,459
Net Assets Without Donor Restrictions$755,305$1,633,148▲ $877,843
Total Net Assets Fund Balance$4,005,563$6,647,865▲ $2,642,302
Total Liabilities and Net Assets / Fund Balance$6,712,474$8,574,999▲ $1,862,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,849$405,776$1,465,625
Equipment$239,314$272,244$511,558
Land$319,571-$319,571
Other Land Buildings$80,849$85,498$166,347
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen WeinbergControllerFT$158,129$14,583$172,712
Sabine WatsonEngineerFT$154,788$11,858$166,646
Bruce YoungGeneral ManagerFT$132,581$11,445$144,026
John NotaroBuilding and Grounds SupervisorFT$112,081$3,665$115,746
Genevieve HargraveDirector of CateringFT$103,919$1,605$105,524

Board Members and Trustees

NameTitle
Victoria GermanoPresident
Amanda BeelitzVice President
Doug VanceTrustee
John HadleyTrustee
Justin WilliamsTrustee
Michelle DuvallTrustee
Pete RealmonteTrustee
Steve GilesTrustee
Bob PaganoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kennedy's Cmk LLPLegal Services120 MOUNTAINVIEW BLVD PO BOX 650, Baskinging Ridge, NJ 07920$181,180
Nisivoccia LLPAccounting Services200 VALLEY RD 300, Mt Arlington, NJ 07856$109,250
Revenue and Support

Revenue Composition

Contributions and Grants
$5,175,606
Program Service Revenue
$5,324,725
Investment Income
$169,214
Other Revenue
$568,683
Change in Net Assets
$2,523,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,238,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,571
Total Revenue per Audited Statements
$11,255,799
Total Revenue per Form 990
$11,238,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,053,092
Salaries, Compensation, and Employee Benefits$3,661,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,215,339$390,941-$2,606,280
All Other Expenses$783,488--$783,488
Current Officers, Directors, Trustees, and Key Employees$598,956$105,698-$704,654
Insurance$652,793--$652,793
Occupancy$485,966--$485,966
Payroll Taxes$234,264$41,341-$275,605
Other Expenses$212,609--$212,609
Fees for Services Legal$101,309$105,445-$206,754
Fees for Services Other$52,626$54,774-$107,400
Depreciation Depletion$82,412--$82,412
Fees for Services Accounting$36,548$38,040-$74,588
Advertising$62,881--$62,881
Other Employee Benefits$41,609$7,343-$48,952
Pension Plan Contributions$22,249$3,926-$26,175
Interest$16,720--$16,720
Total Functional Expenses$7,967,250$747,508$0$8,714,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,714,758
Total Expenses per Audited Statements$8,714,758
Total Expenses per Form 990$8,714,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Road Reimbursement$623,908
Banquet Deposits$151,439
Deferred Pool Assessement$113,741
Other Liabilities$28,669
Payroll and Sales Tax Payable$5,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“Lake mohawk country club has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and the audit committee and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Lake mohawk country club currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section C, Line 19

“Lake mohawk country club makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 21 the boardwalk, sparta, nj 07871. In addition, form 1024 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 21 the boardwalk, sparta, nj 07871.”

Filing and Contact Details

Filer

Filer Name
Lake Mohawk Country Club
EIN
22-1054120
Phone
9737296156
Address
21 THE BOARDWALK, SPARTA, NJ 07871

Signing Officer

Name
Bruce Young
Title
General Manager
Phone
9737296156
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Young
Formed
1927
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
237
Volunteers
50

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit corporation that is exempt from income taxes under section 501(c)(4) of the internal revenue service. The club is also exempt under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The club follows the provisions of fasb accounting standards codification, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. However, the club is subject to audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The club believes that it has appropriate support for the positions taken on its tax returns. As required by law, the club files form 990 and form 990-t with the internal revenue service on an annual basis. These returns are subject to examination by this authority within certain statutorily defined periods from the latest filing date for federal and the state of new jersey.”

Raw XML AppendixShowing 400 of 552 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA BEELITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB PAGANO
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE REALMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GILES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HADLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm10SABINE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12GENEVIEVE HARGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN NOTARO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CATERING
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUILDING AND GROUNDS SUPERVISOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES

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