Civic Intelligence

Fayson Lakes Association

990 • Fiscal year 2020 • EIN 22-1468840

Mar 01, 2019 to Feb 29, 2020 • Filed on Jun 03, 2020

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$22,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

5.0%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,183,773

Up $26,430 (+2.3%) from 2019

Net Assets

Up

$419,817

Up $118,006 (+39%) from 2019

Liabilities

Down

$763,956

Down $91,576 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$473,811

Up $22,744 (+5.0%) from 2019

Expenses

Down

$355,805

Down $134,799 (-27%) from 2019

Net Income

Up

$118,006

Up $157,543 (+398%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$1,183,773
Liabilities$763,956
Net Assets$419,817
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$473,811
Expenses$355,805
Net Income$118,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$473,811
Mission and Program Overview

Mission

Provide water and beach recreation to lakeside community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,888$950,847▼ $55,041
Rtn Earn Endowment Incm Other Fnds$301,811$419,817▲ $118,006
Savings and Temporary Cash Investments$97,423$141,209▲ $43,786
Cash and Non-Interest-Bearing Accounts$54,032$91,717▲ $37,685
Total Assets$1,157,343$1,183,773▲ $26,430
Liabilities
Unsecured Notes Loans Payable$855,075$761,821▼ $93,254
Deferred Revenue-$1,644-
Accounts Payable and Accrued Expenses$457$491▲ $34
Total Liabilities$855,532$763,956▼ $91,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,811$419,817▲ $118,006
Total Liabilities and Net Assets / Fund Balance$1,157,343$1,183,773▲ $26,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,069$198,951$900,020
Other Land Buildings$249,778$403,165$652,943
Equipment-$754$754
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LuisiBusiness ManPT$22,000$22,000
John WoodruffMaintenance-$2,640$2,640

Board Members and Trustees

NameTitle
Jim JacobusPresident
Ray CaprioloClubhouse/ca
Stephen MarchianoClubhouse/we
Allison WerryCo-beach CHA
Karen BakerCo-beach CHA
Laurence GanderSecretary
Robert GalluscioTreasurer
Dorota RogulskaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$473,577
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$0
All Other Contributions
$191,149
Change in Net Assets
$118,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,179
Salaries, Compensation, and Employee Benefits$120,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,316$24,640-$110,956
Depreciation Depletion$61,573--$61,573
Insurance-$51,544-$51,544
All Other Expenses$8,551$23,245-$31,796
Interest-$16,638-$16,638
Payroll Taxes$7,522$2,148-$9,670
Other Expenses$9,642$28,873-$9,642
Office Expenses-$4,036-$4,036
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$201,681$154,124$0$355,805
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 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
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
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jacobus
Formed
1987
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
36

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 Appendix331 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,773
Liabilities
$763,956
Net assets
$419,817
Revenue
$473,811
Expenses
$355,805
Net income
$118,006
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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