Civic Intelligence

Fayson Lakes Association

990 • Fiscal year 2017 • EIN 22-1468840

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 10, 2017

Organization ProfileN/A
10 Clubhouse TrailKinnelon, NJ 07405

(973) 838-2043

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$21,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,457,284

Up $1,929 (+0.1%) from 2016

Net Assets

Up

$420,503

Up $91,089 (+28%) from 2016

Liabilities

Down

$1,036,781

Down $89,160 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Down

$439,363

Down $5,933 (-1.3%) from 2016

Expenses

Up

$348,274

Up $24,001 (+7.4%) from 2016

Net Income

Down

$91,089

Down $29,934 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,347,832Liabilities 2012: $0Net Assets 2012: $1,347,8322012Assets 2013: $1,383,284Liabilities 2013: $0Net Assets 2013: $1,383,2842013Assets 2014: $1,413,075Liabilities 2014: $0Net Assets 2014: $1,413,0752014Assets 2015: $1,418,901Liabilities 2015: $1,210,666Net Assets 2015: $208,2352015Assets 2016: $1,455,355Liabilities 2016: $1,125,941Net Assets 2016: $329,4142016Assets 2017: $1,457,284Liabilities 2017: $1,036,781Net Assets 2017: $420,5032017Assets 2018: $1,288,715Liabilities 2018: $947,367Net Assets 2018: $341,3482018Assets 2019: $1,157,343Liabilities 2019: $855,532Net Assets 2019: $301,8112019Assets 2020: $1,183,773Liabilities 2020: $763,956Net Assets 2020: $419,8172020Assets 2021: $1,309,950Liabilities 2021: $807,092Net Assets 2021: $502,8582021Assets 2022: $1,203,398Liabilities 2022: $574,576Net Assets 2022: $628,8222022Assets 2023: $1,240,045Liabilities 2023: $471,354Net Assets 2023: $768,6912023Assets 2024: $1,401,696Liabilities 2024: $525,839Net Assets 2024: $875,8572024Assets 2025: $1,435,602Liabilities 2025: $431,077Net Assets 2025: $1,004,5252025

Highlighted filing

2017

Assets$1,457,284
Liabilities$1,036,781
Net Assets$420,503
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $406,900Expenses 2012: $404,966Net Income 2012: $1,9342012Revenue 2013: $295,466Expenses 2013: $260,014Net Income 2013: $35,4522013Revenue 2014: $400,444Expenses 2014: $370,653Net Income 2014: $29,7912014Revenue 2015: $402,973Expenses 2015: $313,117Net Income 2015: $89,8562015Revenue 2016: $445,296Expenses 2016: $324,273Net Income 2016: $121,0232016Revenue 2017: $439,363Expenses 2017: $348,274Net Income 2017: $91,0892017Revenue 2018: $453,851Expenses 2018: $533,006Net Income 2018: -$79,1552018Revenue 2019: $451,067Expenses 2019: $490,604Net Income 2019: -$39,5372019Revenue 2020: $473,811Expenses 2020: $355,805Net Income 2020: $118,0062020Revenue 2021: $477,746Expenses 2021: $394,705Net Income 2021: $83,0412021Revenue 2022: $529,468Expenses 2022: $403,504Net Income 2022: $125,9642022Revenue 2023: $535,105Expenses 2023: $395,236Net Income 2023: $139,8692023Revenue 2024: $558,430Expenses 2024: $427,630Net Income 2024: $130,8002024Revenue 2025: $583,486Expenses 2025: $454,760Net Income 2025: $128,7262025

Highlighted filing

2017

Revenue$439,363
Expenses$348,274
Net Income$91,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$439,363
Mission and Program Overview

Mission

Provide water and beach recreation to lakeside community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,358$1,113,223▲ $277,865
Rtn Earn Endowment Incm Other Fnds$329,414$420,503▲ $91,089
Savings and Temporary Cash Investments$484,087$257,967▼ $226,120
Cash and Non-Interest-Bearing Accounts$135,910$86,094▼ $49,816
Total Assets$1,455,355$1,457,284▲ $1,929
Liabilities
Unsecured Notes Loans Payable$1,123,954$1,036,105▼ $87,849
Accounts Payable and Accrued Expenses$717$490▼ $227
Deferred Revenue$1,270$186▼ $1,084
Total Liabilities$1,125,941$1,036,781▼ $89,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,414$420,503▲ $91,089
Total Liabilities and Net Assets / Fund Balance$1,455,355$1,457,284▲ $1,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,147$100,652$1,209,799
Equipment$5,771$483$6,254
Other Land Buildings$-6,076$6,076-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LuisiBusiness ManPT$21,000$21,000
John WoodruffMaintenance-$2,640$2,640

Board Members and Trustees

NameTitle
Matthew CivilPresident
Varsha FresellaClubhouse/ca
Karen SchwedCo-beach CHA
Nancy BoschCo-beach CHA
Paul TanisEarth Days/d
Adam EdelhauserInsurance/co
Beth PolickSecretary
Andrew CollinsTreasurer
Ozlem ZorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,349
Program Service Revenue
$0
Investment Income
$1,014
Other Revenue
$0
All Other Contributions
$189,000
Change in Net Assets
$91,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,920
Salaries, Compensation, and Employee Benefits$117,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,019--$84,019
Insurance-$47,930-$47,930
Depreciation Depletion$36,295--$36,295
All Other Expenses$12,116$15,517-$27,633
Current Officers, Directors, Trustees, and Key Employees-$23,640-$23,640
Interest-$22,042-$22,042
Other Expenses$11,055$12,457-$11,055
Payroll Taxes$7,566$2,129-$9,695
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$1,957-$1,957
Fees for Services Other-$160-$160
Total Functional Expenses$181,074$167,200$0$348,274
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Discussed at monthly meeting”

Form 990, Page 6, Part VI, Line 15A

“Compensation is compared to current similar job postings”

Form 990, Page 6, Part VI, Line 15B

“Compensation is compared to current similar job postings”

Form 990, Page 6, Part VI, Line 18

“The organization makes form 990 available for review by association members upon request.”

Form 990, Page 6, Part VI, Line 19

“The association makes all governing documents available for review by association members upon request.”

Filing and Contact Details

Filer

Filer Name
Fayson Lakes Association
EIN
22-1468840
Phone
9738382043
Address
10 CLUBHOUSE TRAIL, KINNELON, NJ 07405

Signing Officer

Name
Cathy Luisi
Title
Business Manager
Phone
9738382043
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Civil
Formed
1987
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
Botwinick & Company LLC
Address
201 W PASSAIC ST STE 200, ROCHELLE PARK, NJ 07662-3126
Preparer
Ellen Mcgraw
Phone
2019090090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water and beach recreation to the lakeside community”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER AND BEACH RECREATION TO LAKESIDE COMMUNITY
IRS990/AllOtherContributionsAmt0189000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012116
IRS990/AllOtherExpensesGrp/TotalAmt027633
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAYSON LAKES ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09733055775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CLUBHOUSE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINNELON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135910
IRS990/CashNonInterestBearingGrp/EOYAmt086094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023640
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01014
IRS990/CYOtherExpensesAmt0230920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091089
IRS990/CYSalariesCompEmpBnftPaidAmt0117354
IRS990/CYTotalExpensesAmt0348274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01270
IRS990/DeferredRevenueGrp/EOYAmt0186
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036295
IRS990/DepreciationDepletionGrp/TotalAmt036295
IRS990/Desc0PROVIDE WATER AND BEACH RECREATION TO THE LAKESIDE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesOtherGrp/TotalAmt0160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY LUISI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL TANIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH POLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4OZLEM ZOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM EDELHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7VARSHA FRESELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW CIVIL
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN SCHWED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EARTH DAYS/D
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSURANCE/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLUBHOUSE/CA
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-BEACH CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-BEACH CHA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047930
IRS990/InsuranceGrp/TotalAmt047930
IRS990/InterestGrp/ManagementAndGeneralAmt022042
IRS990/InterestGrp/TotalAmt022042
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113223
IRS990/LandBldgEquipCostOrOtherBssAmt01220434
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0249349
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER AND BEACH RECREATION TO LAKESIDE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329414
IRS990/NetAssetsOrFundBalancesEOYAmt0420503
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OfficeExpensesGrp/TotalAmt01957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1LAKE EXPENSES
IRS990/OtherExpensesGrp/Desc2DAM INSPECTIONS
IRS990/OtherExpensesGrp/Desc3BEACH EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112457
IRS990/OtherExpensesGrp/ProgramServicesAmt030023
IRS990/OtherExpensesGrp/ProgramServicesAmt111055
IRS990/OtherExpensesGrp/TotalAmt038368
IRS990/OtherExpensesGrp/TotalAmt130023
IRS990/OtherExpensesGrp/TotalAmt212457
IRS990/OtherExpensesGrp/TotalAmt311055
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084019
IRS990/OtherSalariesAndWagesGrp/TotalAmt084019
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02129
IRS990/PayrollTaxesGrp/ProgramServicesAmt07566
IRS990/PayrollTaxesGrp/TotalAmt09695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW CIVIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE WATER AND BEACH RECREATION TO THE LAKESIDE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443928
IRS990/PYInvestmentIncomeAmt01368
IRS990/PYOtherExpensesAmt0203229
IRS990/PYRevenuesLessExpensesAmt0121023
IRS990/PYSalariesCompEmpBnftPaidAmt0121044
IRS990/PYTotalExpensesAmt0324273
IRS990/PYTotalRevenueAmt0445296
IRS990/ReconcilationRevenueExpnssAmt091089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0420503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209799
IRS990ScheduleD/EquipmentGrp/BookValueAmt05771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER AND BEACH RECREATION TO THE LAKESIDE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED TO CURRENT SIMILAR JOB POSTINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARED TO CURRENT SIMILAR JOB POSTINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR REVIEW BY ASSOCIATION MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE FOR REVIEW BY ASSOCIATION MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01455355
IRS990/TotalAssetsEOYAmt01457284
IRS990/TotalAssetsGrp/BOYAmt01455355
IRS990/TotalAssetsGrp/EOYAmt01457284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438349
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01125941
IRS990/TotalLiabilitiesEOYAmt01036781
IRS990/TotalLiabilitiesGrp/BOYAmt01125941
IRS990/TotalLiabilitiesGrp/EOYAmt01036781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420503
IRS990/TotalReportableCompFromOrgAmt023640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439363
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457284
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01123954
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01036105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 CABOT LANE
IRS990/USAddress/CityNm0KINNELON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LUISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738382043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYSON LAKES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FAYS
ReturnHeader/Filer/EIN0221468840
ReturnHeader/Filer/PhoneNum09738382043
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CLUBHOUSE TRAIL
ReturnHeader/Filer/USAddress/CityNm0KINNELON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC84CDFBED5035F74333FCA035FB91A7116D5AFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC84CDFBED5035F74333FCA035FB91A7116D5AFA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0226100136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTWINICK & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W PASSAIC ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHELLE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076623126
ReturnHeader/PreparerPersonGrp/PhoneNum02019090090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN MCGRAW
ReturnHeader/ReturnTs02017-07-13T11:08:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,284
Liabilities
$1,036,781
Net assets
$420,503
Revenue
$439,363
Expenses
$348,274
Net income
$91,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.43$1.00$0.58$0.45$0.13
2024Summary only. Only limited summary data is available for this year.$1.40$0.53$0.88$0.56$0.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.47$0.77$0.54$0.40$0.14
2022Summary only. Only limited summary data is available for this year.$1.20$0.57$0.63$0.53$0.40$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.81$0.50$0.48$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.76$0.42$0.47$0.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.86$0.30$0.45$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.95$0.34$0.45$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.04$0.42$0.44$0.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.13$0.33$0.45$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.21$0.21$0.40$0.31$0.09
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.40$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.30$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.41$0.40$0.00