Civic Intelligence

Lions Head Lake Property Owner'S

EIN 22-1623332 • 501(c)7 • Wayne, NJ

Profile

To associate the residents and property owners of lions head lake into one group for the purpose of securing improvements, maintaining the beauty of lions head lake and to promote the welfare of the residents and property owners; to encourage social activities among the residents and property owners and to do whatever else might be necessary for the benefit and welfare of the residents and property owners of lions head lake.

PO Box 2401Wayne, NJ 07470

www.lionsheadlake.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,098

Down $2,784 (-9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$28,098

Down $2,784 (-9.0%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$41,804

Up $10,886 (+35%) from 2023

Expenses

Up

$50,189

Up $8,254 (+20%) from 2023

Net Income

Up

-$8,385

Up $2,632 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2018: $22,621Liabilities 2018: $02018Assets 2019: $39,951Liabilities 2019: $02019Assets 2020: $62,953Liabilities 2020: $02020Assets 2021: $62,914Liabilities 2021: $0Net Assets 2021: $62,9142021Assets 2022: $60,668Liabilities 2022: $0Net Assets 2022: $60,6682022Assets 2023: $30,882Liabilities 2023: $0Net Assets 2023: $30,8822023Assets 2024: $28,098Liabilities 2024: $0Net Assets 2024: $28,0982024

Highlighted filing

2024

Assets$28,098
Liabilities$0
Net Assets$28,098
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $27,507Expenses 2018: $22,496Net Income 2018: $5,0112018Revenue 2019: $46,267Expenses 2019: $28,937Net Income 2019: $17,3302019Revenue 2020: $44,858Expenses 2020: $21,856Net Income 2020: $23,0022020Revenue 2021: $45,952Expenses 2021: $45,991Net Income 2021: -$392021Revenue 2022: $38,581Expenses 2022: $40,904Net Income 2022: -$2,3232022Revenue 2023: $30,918Expenses 2023: $41,935Net Income 2023: -$11,0172023Revenue 2024: $41,804Expenses 2024: $50,189Net Income 2024: -$8,3852024

Highlighted filing

2024

Revenue$41,804
Expenses$50,189
Net Income-$8,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,098
Liabilities
$0
Net assets
$28,098
Revenue
$41,804
Expenses
$50,189
Net income
-$8,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$41.8$50.2$8.39
2023Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$30.9$41.9$11.0
2022Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$38.6$40.9$2.32
2021Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$46.0$46.0$0.04
2020Summary only. Only limited summary data is available for this year.$63.0$0.00$44.9$21.9$23.0
2019Summary only. Only limited summary data is available for this year.$40.0$0.00$46.3$28.9$17.3
2018Summary only. Only limited summary data is available for this year.$22.6$0.00$27.5$22.5$5.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$41,804
Mission and Program Overview

Mission

To associate the residents and property owners of lions head lake into one group for the purpose of securing improvements, maintaining the beauty of lions head lake and to promote the welfare of the residents and property owners; to encourage social activities among the residents and property owners and to do whatever else might be necessary for the benefit and welfare of the residents and property owners of lions head lake.

Program Services

DescriptionGrantsExpenses
LAKE MAINTENANCE$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN RENNERPresident-$0--
GENE HAMMOUDVice President-$0--
CHRISTINE SESINSecretary-$0--
CHERYL SPINELLATreasurer-$0--
BRIAN BENSONTrustee-$0--
KRISTIN HANLEYTrustee-$0--
KELLY CASLANDERTrustee-$0--
KIM BAKKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
LIONS HEAD LAKE PROPERTY OWNER'S
EIN
22-1623332
Phone
9737257777
Address
PO BOX 2401, WAYNE, NJ 07470

Signing Officer

Name
Ryan Renner
Title
President
Phone
9737257777
Signed
2025-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 2,825. Description: newsletter advertising. Amount: 300. Total to form 990-ez, line 8: 3,125.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business licenses. Amount: 2,634. Description: computer software. Amount: 623. Description: insurance. Amount: 8,327. Description: internet - utilities. Amount: 1,193. Description: lake maintenance. Amount: 2,983. Description: post office box. Amount: 200. Description: ground maintenance. Amount: 4,398. Description: quickbooks payments fees. Amount: 2,577. Description: taxes & licenses. Amount: 1,516. Description: advertising & marketing. Amount: 1,037. Description: purchases. Amount: 1,175. Description: general lake supplies. Amount: 698. Total to form 990-ez, line 16: 27,361.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 5,601.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt010409
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09738399763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010185
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028098
IRS990EZ/GrossReceiptsAmt041804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038679
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028098
IRS990EZ/OccupancyRentUtltsAndMaintAmt02234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE HAMMOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SESIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL SPINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY CASLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM BAKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt05601
IRS990EZ/OtherExpensesTotalAmt027361
IRS990EZ/OtherRevenueTotalAmt03125
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSOCIATE THE RESIDENTS AND PROPERTY OWNERS OF LIONS HEAD LAKE INTO ONE GROUP FOR THE PURPOSE OF SECURING IMPROVEMENTS, MAINTAINING THE BEAUTY OF LIONS HEAD LAKE AND TO PROMOTE THE WELFARE OF THE RESIDENTS AND PROPERTY OWNERS; TO ENCOURAGE SOCIAL ACTIVITIES AMONG THE RESIDENTS AND PROPERTY OWNERS AND TO DO WHATEVER ELSE MIGHT BE NECESSARY FOR THE BENEFIT AND WELFARE OF THE RESIDENTS AND PROPERTY OWNERS OF LIONS HEAD LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050189
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041804
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIONSHEADLAKE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,825. DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 3,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS LICENSES. AMOUNT: 2,634. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 623. DESCRIPTION: INSURANCE. AMOUNT: 8,327. DESCRIPTION: INTERNET - UTILITIES. AMOUNT: 1,193. DESCRIPTION: LAKE MAINTENANCE. AMOUNT: 2,983. DESCRIPTION: POST OFFICE BOX. AMOUNT: 200. DESCRIPTION: GROUND MAINTENANCE. AMOUNT: 4,398. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 2,577. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,516. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,037. DESCRIPTION: PURCHASES. AMOUNT: 1,175. DESCRIPTION: GENERAL LAKE SUPPLIES. AMOUNT: 698. TOTAL TO FORM 990-EZ, LINE 16: 27,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN RENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737257777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS HEAD LAKE PROPERTY OWNER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0221623332
ReturnHeader/Filer/PhoneNum09737257777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2401
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 PARK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA VUKSIC
ReturnHeader/ReturnTs02025-10-21T13:04:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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