Civic Intelligence

Mountain Lakes Club Inc

EIN 22-1131080 • 501(c)7 • Mountain Lakes, NJ

Profile

To provide programs of social opportunities in an attractive and safe environment for the enjoyment of members and their guests.

18 Lake DriveMountain Lakes, NJ 07046

www.mountain lakesclub.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.85x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-106%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-25%

Faster revenue growth than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,409,692

Down $258,011 (-15%) from 2020

Liabilities

Up

$4,022,203

Up $413,862 (+11%) from 2020

Net Assets

Down

-$2,612,511

Down $671,873 (-35%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$631,174

Down $206,390 (-25%) from 2020

Expenses

Down

$1,303,047

Down $203,043 (-13%) from 2020

Net Income

Down

-$671,873

Down $3,347 (-0.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $3,116,132Liabilities 2012: $3,471,258Net Assets 2012: -$355,1262012Assets 2013: $3,046,317Liabilities 2013: $3,411,285Net Assets 2013: -$364,9682013Assets 2014: $2,844,616Liabilities 2014: $3,400,228Net Assets 2014: -$555,6122014Assets 2015: $2,728,679Liabilities 2015: $3,335,879Net Assets 2015: -$607,2002015Assets 2016: $2,528,634Liabilities 2016: $3,199,444Net Assets 2016: -$670,8102016Assets 2017: $2,425,912Liabilities 2017: $3,280,984Net Assets 2017: -$855,0722017Assets 2018: $1,979,979Liabilities 2018: $3,140,422Net Assets 2018: -$1,160,4432018Assets 2019: $2,050,429Liabilities 2019: $3,320,610Net Assets 2019: -$1,270,1812019Assets 2020: $1,667,703Liabilities 2020: $3,608,341Net Assets 2020: -$1,940,6382020Assets 2021: $1,409,692Liabilities 2021: $4,022,203Net Assets 2021: -$2,612,5112021

Highlighted filing

2021

Assets$1,409,692
Liabilities$4,022,203
Net Assets-$2,612,511
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $790,151Expenses 2012: $967,410Net Income 2012: -$177,2592012Revenue 2013: $856,939Expenses 2013: $924,679Net Income 2013: -$67,7402013Revenue 2014: $781,946Expenses 2014: $915,369Net Income 2014: -$133,4232014Revenue 2015: $837,609Expenses 2015: $926,555Net Income 2015: -$88,9462015Revenue 2016: $841,389Expenses 2016: $890,652Net Income 2016: -$49,2632016Revenue 2017: $625,763Expenses 2017: $820,707Net Income 2017: -$194,9442017Revenue 2018: $545,351Expenses 2018: $805,292Net Income 2018: -$259,9412018Revenue 2019: $928,468Expenses 2019: $1,079,591Net Income 2019: -$151,1232019Revenue 2020: $837,564Expenses 2020: $1,506,090Net Income 2020: -$668,5262020Revenue 2021: $631,174Expenses 2021: $1,303,047Net Income 2021: -$671,8732021

Highlighted filing

2021

Revenue$631,174
Expenses$1,303,047
Net Income-$671,873
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,409,692
Liabilities
$4,022,203
Net assets
-$2,612,511
Revenue
$631,174
Expenses
$1,303,047
Net income
-$671,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.41$4.02$2.61$0.63$1.30$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.67$3.61$1.94$0.84$1.51$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.05$3.32$1.27$0.93$1.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.98$3.14$1.16$0.55$0.81$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.43$3.28$0.86$0.63$0.82$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.53$3.20$0.67$0.84$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.73$3.34$0.61$0.84$0.93$0.09
2014Summary only. Only limited summary data is available for this year.$2.84$3.40$0.56$0.78$0.92$0.13
2013Summary only. Only limited summary data is available for this year.$3.05$3.41$0.36$0.86$0.92$0.07
2012Summary only. Only limited summary data is available for this year.$3.12$3.47$0.36$0.79$0.97$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$787,477
Mission and Program Overview

Mission

To provide programs of social opportunities in an attractive and safe environment for the enjoyment of members and their guest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,448$1,335,848▼ $197,600
Cap Stk Tr Prin Current Funds$346,224$346,224→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$44,539$44,539→ $0
Prepaid Expenses and Deferred Charges$28,618$39,384▲ $10,766
Inventories for Sale or Use$25,327$25,327→ $0
Cash and Non-Interest-Bearing Accounts$27,239$20,628▼ $6,611
Accounts Receivable$53,071$-11,495▼ $64,566
Rtn Earn Endowment Incm Other Fnds$-2,331,401$-3,003,274▼ $671,873
Total Assets$1,667,703$1,409,692▼ $258,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,722,346$2,872,246▲ $149,900
Accounts Payable and Accrued Expenses$601,681$865,642▲ $263,961
Other Liabilities$284,314$284,315▲ $1
Total Liabilities$3,608,341$4,022,203▲ $413,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,940,638$-2,612,511▼ $671,873
Total Liabilities and Net Assets / Fund Balance$1,667,703$1,409,692▼ $258,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,194,471$3,584,303$4,778,774
Buildings$110,377$335,210$445,587
Equipment$0$327,594$327,594
Other Land Buildings$0$225,300$225,300
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Joe ScuraPresident
Ken MayoVice President
Karen HuntMember at Large
Megan DuffySecretary
Ian ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,109
Investment Income
$0
Other Revenue
$128,065
Change in Net Assets
$-671,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,811
Other Expenses$621,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$623,917
Depreciation Depletion$0$0$0$197,600
Interest$0$0$0$128,495
Occupancy$0$0$0$113,620
Payroll Taxes$0$0$0$57,894
Insurance$0$0$0$46,645
Other Expenses$0$0$0$27,356
Office Expenses$0$0$0$7,283
Total Functional Expenses$0$0$0$1,303,047
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
Proprietary Certificates Payable$276,762
Event Deposits$7,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Mountain Lakes Club Inc
EIN
22-1131080
Phone
9733344610
Address
18 Lake Drive, Mountain Lakes, NJ 07046

Signing Officer

Name
Joseph Scura
Title
President
Phone
9733344610
Signed
2021-06-23

Organization Details

Formed
1914
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
51
Volunteers
0

Preparer

Firm
Richard J Binetti CPA
Address
40 KNOLLWOOD DR, FAIRFIELD, CT 06824
Preparer
Richard J Binetti CPA
Phone
2037671832
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Club consists of Members to whom, upon joining,”

Pt VI, Line 6

“the Club issues Proprietary Certificates based on the”

Pt VI, Line 6

“level at which they purchase a membership into the Club.”

Pt VI, Line 7A

“When a Board Members' term is up the members of the Club”

Pt VI, Line 7A

“elect a new Board Member at the Annual Meeting.”

Pt VI, Line 7B

“Any expenditure of Club funds exceeding the sum of”

Pt VI, Line 7B

“$25,000 needs to be approved in advanceby the members”

Pt VI, Line 7B

“of the Club.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the Board members”

Pt VI, Line 11B

“and the Board members review the Form 990 before it is”

Pt VI, Line 11B

“filed.”

Pt VI, Line 19

“At the Annual Meeting each year, Members are given a copy”

Pt VI, Line 19

“of the Club's By-Laws, Internal Financial Statement and”

Pt VI, Line 19

“also these are posted with the monthly Financial”

Pt VI, Line 19

“Statements in a glass case in the lobby of the Club for”

Pt VI, Line 19

“members to review.”

Pt XI

“Proprietary Certificates.................$(45,430).”

Pt XI

“Total$(45,430).”

Raw XML Appendix376 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327594
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01194471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03584303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04778774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Event Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Proprietary Certificates Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335848
IRS990ScheduleD/TotalLiabilityAmt0284315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Club consists of Members to whom, upon joining,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Club issues Proprietary Certificates based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2level at which they purchase a membership into the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When a Board Members' term is up the members of the Club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4elect a new Board Member at the Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any expenditure of Club funds exceeding the sum of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$25,000 needs to be approved in advanceby the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A copy of the form 990 is provided to the Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and the Board members review the Form 990 before it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11At the Annual Meeting each year, Members are given a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12of the Club's By-Laws, Internal Financial Statement and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13also these are posted with the monthly Financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Statements in a glass case in the lobby of the Club for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Proprietary Certificates.................$(45,430).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Total$(45,430).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01667703
IRS990/TotalAssetsEOYAmt01409692
IRS990/TotalAssetsGrp/BOYAmt01667703
IRS990/TotalAssetsGrp/EOYAmt01409692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03608341
IRS990/TotalLiabilitiesEOYAmt04022203
IRS990/TotalLiabilitiesGrp/BOYAmt03608341
IRS990/TotalLiabilitiesGrp/EOYAmt04022203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1940638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2612511
IRS990/TotalProgramServiceRevenueAmt0503109
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409692
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018 Lake Drive
IRS990/USAddress/CityNm0Mountain Lakes
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007046
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Scura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09733344610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Lakes Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0221131080
ReturnHeader/Filer/PhoneNum09733344610
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Mountain Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J BINETTI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 KNOLLWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02037671832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Binetti CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-12T08:01:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scura
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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