Civic Intelligence

Lake Owassa Community Association

EIN 22-1629142 • 501(c)7 • Branchville, NJ

Profile

Monitor and protect lake conditions

PO Box 657Branchville, NJ 07826

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$451,693

Up $57,640 (+15%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$451,693

Up $57,640 (+15%) from 2024

Revenue

Down

$191,264

Down $137,715 (-42%) from 2024

Expenses

Down

$133,624

Down $148,407 (-53%) from 2024

Net Income

Up

$57,640

Up $10,692 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $128,437Liabilities 2011: $8982011Assets 2012: $130,487Liabilities 2012: $02012Assets 2013: $82,461Liabilities 2013: $0Net Assets 2013: $82,4612013Assets 2014: $94,828Liabilities 2014: $0Net Assets 2014: $94,8282014Assets 2015: $100,270Liabilities 2015: $874Net Assets 2015: $99,3962015Assets 2016: $109,987Liabilities 2016: $0Net Assets 2016: $109,9872016Assets 2017: $111,668Liabilities 2017: $0Net Assets 2017: $111,6682017Assets 2018: $129,023Net Assets 2018: $129,0232018Assets 2019: $127,483Net Assets 2019: $127,4832019Assets 2020: $123,251Net Assets 2020: $123,2512020Assets 2021: $152,413Net Assets 2021: $152,4132021Assets 2022: $327,428Liabilities 2022: $0Net Assets 2022: $327,4282022Assets 2023: $347,105Liabilities 2023: $0Net Assets 2023: $347,1052023Assets 2024: $394,053Liabilities 2024: $0Net Assets 2024: $394,0532024Assets 2025: $451,693Net Assets 2025: $451,6932025

Highlighted filing

2025

Assets$451,693
Liabilities-
Net Assets$451,693

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $51,975Expenses 2011: $46,625Net Income 2011: $5,3502011Revenue 2012: $49,580Expenses 2012: $46,632Net Income 2012: $2,9482012Revenue 2013: $51,838Expenses 2013: $75,309Net Income 2013: -$23,4712013Revenue 2014: $42,998Expenses 2014: $50,052Net Income 2014: -$7,0542014Revenue 2015: $66,755Expenses 2015: $64,268Net Income 2015: $2,4872015Revenue 2016: $66,274Expenses 2016: $55,683Net Income 2016: $10,5912016Revenue 2017: $64,849Expenses 2017: $63,168Net Income 2017: $1,6812017Revenue 2018: $78,881Expenses 2018: $61,526Net Income 2018: $17,3552018Revenue 2019: $76,596Expenses 2019: $70,661Net Income 2019: $5,9352019Revenue 2020: $75,492Expenses 2020: $79,724Net Income 2020: -$4,2322020Revenue 2021: $113,353Expenses 2021: $84,191Net Income 2021: $29,1622021Revenue 2022: $354,729Expenses 2022: $169,273Net Income 2022: $185,4562022Revenue 2023: $306,057Expenses 2023: $286,380Net Income 2023: $19,6772023Revenue 2024: $328,979Expenses 2024: $282,031Net Income 2024: $46,9482024Revenue 2025: $191,264Expenses 2025: $133,624Net Income 2025: $57,6402025

Highlighted filing

2025

Revenue$191,264
Expenses$133,624
Net Income$57,640

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$4.52$1.91$1.34$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.29$2.82$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.06$2.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.55$1.69$1.85
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.13$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.75$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.79$0.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.66$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.67$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.43$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.52$0.75$0.23
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$1.28$0.01$0.52$0.47$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$191,264
Mission and Program Overview

Mission

Monitor and protect lake conditions

Program Services

DescriptionGrantsExpenses
MONITOR AND PROTECT LAKE CONDITION AND DOCKS, RECREATION FOR MEMBERS FISHING CONTESTS, AND MAINTAIN RULES WITH PATROL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET MULLINSPresident-$0--
PHYLLIS BROWNVice President-$0--
PATRICIA POMEROYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Owassa Community Association
EIN
22-1629142
Phone
9737485710
Address
PO BOX 657, BRANCHVILLE, NJ 07826

Signing Officer

Name
Patricia Pomeroy
Title
Treasurer
Signed
2025-12-04
Discuss with paid preparer
Yes

Preparer

Firm
John Sessa CPA
Address
PO BOX 1924 142 WASHINGTON ST, BLOOMFIELD, NJ 07003
Preparer
John Sessa
Phone
9737485710
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $276

Other Expenses.1012

Insurance $18553

Other Expenses.1

WEED TREATMENT $14618

Other Expenses.2

PROPERTY TAXES $14195

Other Expenses.3

HAB TREATMENT $11249

Other Expenses.4

FISHING EXPENSES $8706

Other Expenses.5

WATER $7090

Other Expenses.6

HAB CONSULTANT $3700

Other Expenses.7

RULES $2983

Other Expenses.8

PROPERTY EXPENSE $2944

Other Expenses.9

STICKERS $2674

Other Expenses.10

RECREATION $2288

Other Expenses.11

OFFICE EQUIPMENT $1599

Other Expenses.12

WATER TESTING $1252

Other Expenses.13

STORAGE FEES $1200

Other Expenses.14

MEMBER MEETINGS $864

Other Expenses.15

SPECIAL PROJECTS $863

Other Expenses.16

OFFICE SUPPLIES $765

Other Expenses.17

INTERNET $680

Other Expenses.18

SHIPPING $635

Other Expenses.19

MISC $595

Other Expenses.20

MILEAGE $519

Other Expenses.21

SECRETARY TELEPHONE $206

Other Expenses.22

MEMBERSHIPS $125

Other Expenses.23

BANK FEES $52

Other Expenses.24

PRINTING $46

Other Expenses.25

FILING FEES $33

Other Expenses.26

VEHICLE REGISTRATION $29

Raw XML Appendix157 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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