Civic Intelligence

Lake Intervale Management Association

EIN 22-1689904 • 501(c)4 • Boonton, NJ

Profile

Provide for the recurrent maintenance, operation and administration of the lake, pavilion, dam, beach, recreation areas, equipment, parking areas and access rights of the way to the lake. Establish and implement plans and programs necessary for proper long- term maintenance and improvement of all items as set forth above. Provide surveillance over those matters relating to the safety, health and welfare of the community as it directly relates to the property as outlined above. Establish plans and programs to safeguard perpetual easement for the use and enjoyment of the lake and facilities.

PO Box 221Boonton, NJ 07005
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.0%

Higher net margin than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-11%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$195,989

Down $3,980 (-2.0%) from 2023

Liabilities

Flat

$13

Flat from 2023

Net Assets

Down

$195,976

Down $3,980 (-2.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$56,715

Down $6,727 (-11%) from 2023

Expenses

Up

$60,695

Up $8,822 (+17%) from 2023

Net Income

Down

-$3,980

Down $15,549 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2021: $170,927Liabilities 2021: $13Net Assets 2021: $170,9142021Assets 2022: $188,400Liabilities 2022: $13Net Assets 2022: $188,3872022Assets 2023: $199,969Liabilities 2023: $13Net Assets 2023: $199,9562023Assets 2024: $195,989Liabilities 2024: $13Net Assets 2024: $195,9762024

Highlighted filing

2024

Assets$195,989
Liabilities$13
Net Assets$195,976
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $64,818Expenses 2021: $48,440Net Income 2021: $16,3782021Revenue 2022: $62,020Expenses 2022: $44,547Net Income 2022: $17,4732022Revenue 2023: $63,442Expenses 2023: $51,873Net Income 2023: $11,5692023Revenue 2024: $56,715Expenses 2024: $60,695Net Income 2024: -$3,9802024

Highlighted filing

2024

Revenue$56,715
Expenses$60,695
Net Income-$3,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,989
Liabilities
$13
Net assets
$195,976
Revenue
$56,715
Expenses
$60,695
Net income
-$3,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.57$0.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.63$0.52$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.62$0.45$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.65$0.48$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$56,715
Mission and Program Overview

Mission

Provide for the recurrent maintenance, operation and administration of the lake, pavilion, dam, beach, recreation areas, equipment, parking areas and access rights of the way to the lake. Establish and implement plans and programs necessary for proper long- term maintenance and improvement of all items as set forth above. Provide surveillance over those matters relating to the safety, health and welfare of the community as it directly relates to the property as outlined above. Establish plans and programs to safeguard perpetual easement for the use and enjoyment of the lake and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$90,402-
Land, Buildings, and Equipment, Net$83,928$83,928→ $0
Cash and Non-Interest-Bearing Accounts$115,973$21,591▼ $94,382
Intangible Assets$68$68→ $0
Total Assets$199,969$195,989▼ $3,980
Liabilities
Other Liabilities$13$13→ $0
Total Liabilities$13$13→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,956$195,976▼ $3,980
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$199,956$195,976▼ $3,980
Total Liabilities and Net Assets / Fund Balance$199,969$195,989▼ $3,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$78,500-$0
Equipment$5,428$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Anthony ZitelliDirector / President
Matt ZitelliDirector / Vice President
Amy KnagDirector
Chris O'DellDirector
Dave BiskowitzDirector
Erin SmithersDirector
Jesse MillerDirector
Kathy PierceDirector
Martin MoratzDirector
Michael WilsonDirector
Sherrie ColeDirector
Charles FerentinosDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,246
Program Service Revenue
$0
Investment Income
$1,469
Other Revenue
$0
All Other Contributions
$549
Change in Net Assets
$-3,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,748--$32,748
Insurance$16,566--$16,566
Other Expenses$5,028$0$0$5,028
Conferences and Meetings$3,790--$3,790
Office Expenses$2,563--$2,563
Total Functional Expenses$60,695$0$0$60,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership privileges of LIMA shall be limited only to individual owners of a property (and members of the owner's household) at Lake Intervale.”

Form 990, Part VI, Section A, Line 7A

“Full Members in good standing shall be entitled to vote or hold LIMA office, provided, however, that only one vote shall be cast for each membership.”

Form 990, Part VI, Section A, Line 7B

“Full Members in good standing shall be entitled to vote or hold LIMA office, provided, however, that only one vote shall be cast for each membership.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing documents are distributed to any new homeowner that move into Lake Intervale. A profit and loss statement and balance sheet are reviewed at LIMA association meetings and are made available to homeowners upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Intervale Management Association
EIN
22-1689904
Phone
9738850465
Address
PO Box 221, Boonton, NJ 07005

Signing Officer

Name
Charles Ferentinos
Title
Treasurer
Phone
9738850465
Signed
2025-05-14

Organization Details

Principal Officer
Anthony Zitelli
Formed
1961
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12
Raw XML Appendix381 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director / Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt078500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083928
IRS990ScheduleD/TotalLiabilityAmt013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership privileges of LIMA shall be limited only to individual owners of a property (and members of the owner's household) at Lake Intervale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Full Members in good standing shall be entitled to vote or hold LIMA office, provided, however, that only one vote shall be cast for each membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Full Members in good standing shall be entitled to vote or hold LIMA office, provided, however, that only one vote shall be cast for each membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are distributed to any new homeowner that move into Lake Intervale. A profit and loss statement and balance sheet are reviewed at LIMA association meetings and are made available to homeowners upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199969
IRS990/TotalAssetsEOYAmt0195989
IRS990/TotalAssetsGrp/BOYAmt0199969
IRS990/TotalAssetsGrp/EOYAmt0195989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060695
IRS990/TotalFunctionalExpensesGrp/TotalAmt060695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013
IRS990/TotalLiabilitiesEOYAmt013
IRS990/TotalLiabilitiesGrp/BOYAmt013
IRS990/TotalLiabilitiesGrp/EOYAmt013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt060695
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 Fairway Place
IRS990/USAddress/CityNm0Boonton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007005
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Ferentinos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09738850465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE INTERVALE MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0221689904
ReturnHeader/Filer/PhoneNum09738850465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 221
ReturnHeader/Filer/USAddress/CityNm0Boonton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-15T01:57:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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