Civic Intelligence

Lake Owassa Community Association

990EZ • Fiscal year 2017 • EIN 22-1629142

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.LAKEOWASSA.ORG
PO Box 657Branchville, NJ 07826

(973) 948-6866

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$111,668

Up $1,681 (+1.5%) from 2016

Net Assets

Up

$111,668

Up $1,681 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Down

$64,849

Down $1,425 (-2.2%) from 2016

Expenses

Up

$63,168

Up $7,485 (+13%) from 2016

Net Income

Down

$1,681

Down $8,910 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2017

Assets$111,668
Liabilities$0
Net Assets$111,668
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$64,849
Expenses$63,168
Net Income$1,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$64,943
Mission and Program Overview

Mission

Monitor and protect lake conditions

Monitor and protect lake owassa

Program Services

DescriptionGrantsExpenses
RECREATION FOR MEMBERS FISHING CONTEST-$10,429
MONITOR AND PROTECT LAKE CONDITION DOCKS FOR THE BENEFIT OF THE MEMBERS-$6,256
MAINTAIN RULES WITH PATROL-$6,195
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SERVEDIAVice President-$0--
DAVID MINTZPresident-$0--
DANAE DOTZSecrectary TreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Danae Dotz
Title
Treasurer
Phone
9739482658
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen Plaza
Address
16 Sally Harden Road, Sussex, NJ 07461
Preparer
Karen Plaza
Phone
9735128531
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountboard 59meeting 848taxes 1,261program service fishing 7,385program service community 3,294property 1,274decals 1,857maintenance 6,256special project 92”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 1,000 0fish scales 561 561tables 261 261property aquired by tax lein 20,556 20,556office equipment 1,129 1,289over paid sales tax 0 153”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANAE DOTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09739486866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 LINDSLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09083
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111668
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01341
IRS990EZ/GrossReceiptsAmt064943
IRS990EZ/GrossReceiptsForPublicUseAmt052710
IRS990EZ/GrossSalesOfInventoryAmt01435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01000
IRS990EZ/InvestmentIncomeAmt0238
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111668
IRS990EZ/OccupancyRentUtltsAndMaintAmt024408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SERVEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANAE DOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRECTARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022820
IRS990EZ/OtherExpensesTotalAmt022326
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONITOR AND PROTECT LAKE OWASSA
IRS990EZ/PrintingPublicationsPostageAmt01693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITOR AND PROTECT LAKE CONDITION DOCKS FOR THE BENEFIT OF THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATION FOR MEMBERS FISHING CONTEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN RULES WITH PATROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063168
IRS990EZ/TotalProgramServiceExpensesAmt022880
IRS990EZ/TotalRevenueAmt064849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKEOWASSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOARD 59MEETING 848TAXES 1,261PROGRAM SERVICE FISHING 7,385PROGRAM SERVICE COMMUNITY 3,294PROPERTY 1,274DECALS 1,857MAINTENANCE 6,256SPECIAL PROJECT 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,000 0FISH SCALES 561 561TABLES 261 261PROPERTY AQUIRED BY TAX LEIN 20,556 20,556OFFICE EQUIPMENT 1,129 1,289OVER PAID SALES TAX 0 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANAE DOTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739482658
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE OWASSA COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0221629142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0BRANCHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1EF5C6413FB6F78BC5644437E225BDB60668918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1EF5C6413FB6F78BC5644437E225BDB60668918
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02231972018016lzgycut
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.53.136.146
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTm021:48:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135504679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Sally Harden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sussex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007461
ReturnHeader/PreparerPersonGrp/PhoneNum09735128531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Plaza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T21:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,668
Liabilities
$0
Net assets
$111,668
Revenue
$64,849
Expenses
$63,168
Net income
$1,681
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