Civic Intelligence

Rainbow Lakes Community Club Inc

990 • Fiscal year 2016 • EIN 22-1218740

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 277Denville, NJ 07834-0277

(973) 627-9633

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-6.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$100,704

Down $7,295 (-6.8%) from 2015

Net Assets

Down

$100,428

Down $7,434 (-6.9%) from 2015

Liabilities

Up

$276

Up $139 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$93,889

Up $14,118 (+18%) from 2015

Expenses

Up

$101,323

Up $23,734 (+31%) from 2015

Net Income

Down

-$7,434

Down $9,616 (-441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $99,285Liabilities 2011: $11,539Net Assets 2011: $87,7462011Assets 2012: $91,885Liabilities 2012: $228Net Assets 2012: $91,6572012Assets 2013: $120,158Liabilities 2013: $179Net Assets 2013: $119,9792013Assets 2014: $105,817Liabilities 2014: $138Net Assets 2014: $105,6792014Assets 2015: $107,999Liabilities 2015: $137Net Assets 2015: $107,8622015Assets 2016: $100,704Liabilities 2016: $276Net Assets 2016: $100,4282016Assets 2017: $110,740Liabilities 2017: $198Net Assets 2017: $110,5422017Assets 2018: $154,687Liabilities 2018: $268Net Assets 2018: $154,4192018Assets 2019: $168,559Liabilities 2019: $225Net Assets 2019: $168,3342019Assets 2020: $194,679Liabilities 2020: $45Net Assets 2020: $194,6342020Assets 2021: $229,439Liabilities 2021: $269Net Assets 2021: $229,1702021Assets 2022: $237,497Liabilities 2022: $388Net Assets 2022: $237,1092022Assets 2023: $260,608Liabilities 2023: $307Net Assets 2023: $260,3012023Assets 2024: $243,006Liabilities 2024: $280Net Assets 2024: $242,7262024

Highlighted filing

2016

Assets$100,704
Liabilities$276
Net Assets$100,428
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,611Expenses 2011: $100,175Net Income 2011: -$11,5642011Revenue 2012: $81,481Expenses 2012: $77,570Net Income 2012: $3,9112012Revenue 2013: $105,019Expenses 2013: $76,697Net Income 2013: $28,3222013Revenue 2014: $87,819Expenses 2014: $102,119Net Income 2014: -$14,3002014Revenue 2015: $79,771Expenses 2015: $77,589Net Income 2015: $2,1822015Revenue 2016: $93,889Expenses 2016: $101,323Net Income 2016: -$7,4342016Revenue 2017: $90,738Expenses 2017: $80,624Net Income 2017: $10,1142017Revenue 2018: $152,856Expenses 2018: $108,979Net Income 2018: $43,8772018Revenue 2019: $141,135Expenses 2019: $127,220Net Income 2019: $13,9152019Revenue 2020: $140,524Expenses 2020: $114,224Net Income 2020: $26,3002020Revenue 2021: $148,729Expenses 2021: $114,193Net Income 2021: $34,5362021Revenue 2022: $154,133Expenses 2022: $146,194Net Income 2022: $7,9392022Revenue 2023: $173,360Expenses 2023: $150,168Net Income 2023: $23,1922023Revenue 2024: $157,194Expenses 2024: $174,769Net Income 2024: -$17,5752024

Highlighted filing

2016

Revenue$93,889
Expenses$101,323
Net Income-$7,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$101,892
Mission and Program Overview

Mission

COMMUNITY ACTIVITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,862$100,428▼ $7,434
Land, Buildings, and Equipment, Net$47,051$45,147▼ $1,904
Savings and Temporary Cash Investments$37,011$42,470▲ $5,459
Cash and Non-Interest-Bearing Accounts$23,937$13,087▼ $10,850
Total Assets$107,999$100,704▼ $7,295
Liabilities
Other Liabilities$137$276▲ $139
Total Liabilities$137$276▲ $139
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,862$100,428▼ $7,434
Total Liabilities and Net Assets / Fund Balance$107,999$100,704▼ $7,295

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,672-$34,672
Buildings$10,475$21,775$32,250
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Frank GarbarinoPresident
Charlie EngferTrustee
Eleanor DouglassTrustee
Frank DapiranTrustee
Gordon FurlongTrustee
Jess MeaneyTrustee
Jess TatzTrustee
Lauren HanschTrustee
Lisa VanderhoofTrustee
Shelly DemartinoTrustee
Nancy DiacontSecretary
Lois PalioTreasurer
Carol FoleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$80,528
Program Service Revenue
$1,024
Investment Income
$0
Other Revenue
$12,337
All Other Contributions
$1,300
Change in Net Assets
$-7,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,749
Salaries, Compensation, and Employee Benefits$4,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$67,629$0$67,629
Other Expenses$17,729$0$0$17,729
Other Salaries and Wages$0$4,175$0$4,175
Depreciation Depletion$0$1,904$0$1,904
Payroll Taxes$0$399$0$399
Total Functional Expenses$20,957$80,366$0$101,323
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$276
Sales Tax Payable-
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Rainbow Lakes Community Club
EIN
22-1218740
Phone
9736279633
Address
PO BOX 277, DENVILLE, NJ 07834-0277

Signing Officer

Name
Frank Garbarino
Title
President
Phone
9736279633
Signed
2017-04-17

Organization Details

Principal Officer
Frank Garbarino
Formed
1974
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
16

Preparer

Firm
C & H Accounting Services Inc
Address
108 FOX HILL ROAD, DENVILLE, NJ 07834-3022
Preparer
Paul Hadnagy
Phone
9736275970
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by officers & trustees at general trustee meeting”

Form 990, Part IX, Line 24E

“Property taxes 25933. 0. 25933. 0.”

Form 990, Part IX, Line 24E

“General club operations 41696. 0. 41696. 0.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY OFFICERS & TRUSTEES AT GENERAL TRUSTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAXES 25933. 0. 25933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL CLUB OPERATIONS 41696. 0. 41696. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107999
IRS990/TotalAssetsEOYAmt0100704
IRS990/TotalAssetsGrp/BOYAmt0107999
IRS990/TotalAssetsGrp/EOYAmt0100704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080528
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137
IRS990/TotalLiabilitiesEOYAmt0276
IRS990/TotalLiabilitiesGrp/BOYAmt0137
IRS990/TotalLiabilitiesGrp/EOYAmt0276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100428
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01024
IRS990/TotalProgramServiceExpensesAmt020957
IRS990/TotalProgramServiceRevenueAmt01024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093889
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100704
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 UPPER RAINBOW TRAIL
IRS990/USAddress/CityNm0DENVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007834
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GARBARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736279633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW LAKES COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0221218740
ReturnHeader/Filer/PhoneNum09736279633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078340277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B0BEBCF93F42782D0C6670EAC433713B20177B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031F8ADFB83F921A45AD45C4813334876E71B8B44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.70.23
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:06:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & H ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 FOX HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078343022
ReturnHeader/PreparerPersonGrp/PhoneNum09736275970
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HADNAGY
ReturnHeader/ReturnTs02017-04-17T19:07:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,704
Liabilities
$276
Net assets
$100,428
Revenue
$93,889
Expenses
$101,323
Net income
-$7,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.57$1.75$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.60$1.73$1.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.54$1.46$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.49$1.14$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.41$1.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.41$1.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$1.53$1.09$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.91$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.94$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.88$1.02$0.14
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.05$0.77$0.28
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.81$0.78$0.04
2011Summary only. Only limited summary data is available for this year.$0.99$0.12$0.88$0.89$1.00$0.12