Civic Intelligence

Lake Tranquility Community Club Inc

EIN 22-1720513 • 501(c)7 • Tranquility, NJ

Profile

To insure the present and future character and welfare of the development of land known as Lake Tranquility, within the Township of Green, Sussex County, NJ. To promote the welfare, pleasure, entertainment, socialbility, good fellowship, intellectual, and recreational interests of its members. To provide for the care and maintenance of all association properties. To pay the taxes and assessments on all club owned property. To be at all times not for financial profit.

PO Box 13Tranquility, NJ 07879

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

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

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 2025

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

31st percentile

-9.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,922

Down $27,480 (-32%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$57,922

Down $26,683 (-32%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$137,369

Down $14,738 (-9.7%) from 2024

Expenses

Up

$164,052

Up $15,153 (+10%) from 2024

Net Income

Down

-$26,683

Down $29,891 (-932%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2016: $15,056Liabilities 2016: $1,045Net Assets 2016: $14,0112016Assets 2017: $12,579Net Assets 2017: $12,5792017Assets 2018: $9,083Liabilities 2018: $21Net Assets 2018: $9,0622018Assets 2019: $13,206Net Assets 2019: $13,2062019Assets 2020: $25,293Liabilities 2020: $142Net Assets 2020: $25,1512020Assets 2021: $60,482Liabilities 2021: $307Net Assets 2021: $60,1752021Assets 2022: $78,748Liabilities 2022: $1,712Net Assets 2022: $77,0362022Assets 2023: $83,950Liabilities 2023: $2,553Net Assets 2023: $81,3972023Assets 2024: $85,402Liabilities 2024: $797Net Assets 2024: $84,6052024Assets 2025: $57,922Net Assets 2025: $57,9222025

Highlighted filing

2025

Assets$57,922
Liabilities-
Net Assets$57,922
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $86,023Expenses 2016: $78,832Net Income 2016: $7,1912016Revenue 2017: $79,888Expenses 2017: $81,320Net Income 2017: -$1,4322017Revenue 2018: $76,976Expenses 2018: $80,493Net Income 2018: -$3,5172018Revenue 2019: $89,284Expenses 2019: $85,140Net Income 2019: $4,1442019Revenue 2020: $87,367Expenses 2020: $75,422Net Income 2020: $11,9452020Revenue 2021: $144,942Expenses 2021: $109,918Net Income 2021: $35,0242021Revenue 2022: $158,625Expenses 2022: $141,764Net Income 2022: $16,8612022Revenue 2023: $159,000Expenses 2023: $154,639Net Income 2023: $4,3612023Revenue 2024: $152,107Expenses 2024: $148,899Net Income 2024: $3,2082024Revenue 2025: $137,369Expenses 2025: $164,052Net Income 2025: -$26,6832025

Highlighted filing

2025

Revenue$137,369
Expenses$164,052
Net Income-$26,683
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,922
Liabilities
-
Net assets
$57,922
Revenue
$137,369
Expenses
$164,052
Net income
-$26,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.37$1.64$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$1.52$1.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.59$1.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.59$1.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.45$1.10$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.87$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.77$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.80$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.86$0.79$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$137,369
Mission and Program Overview

Mission

To insure the present and future character and welfare of the development of land known as Lake Tranquility, within the Township of Green, Sussex County, NJ. To promote the welfare, pleasure, entertainment, socialbility, good fellowship, intellectual, and recreational interests of its members. To provide for the care and maintenance of all association properties. To pay the taxes and assessments on all club owned property. To be at all times not for financial profit.

Program Services

DescriptionGrantsExpenses
Provided pleasure, entertainment, socialbility, good fellowship, intellectual and recreational activities for its members. Maintained all club property and paid all necessary taxes and upkeep charges.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW COHENPresident-$0--
KARIN LLOYDVice President-$0--
CHRISTINE COHENSecretary-$0--
SUZANNE SOBELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake Tranquility Community Club Inc
EIN
22-1720513
Phone
2035869076
Address
PO BOX 13, TRANQUILITY, NJ 07879

Signing Officer

Name
Matthew Cohen
Title
President
Signed
2026-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Rhine & Company
Address
201 Main Street, Andover, NJ 07821
Preparer
Robert Rhine
Phone
9737866788
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $7212”

Other Expenses.1012

“Insurance $21561”

Other Expenses.1

“Building maintenance $44252”

Other Expenses.2

“LAKE MAINTENANCE $22580”

Other Expenses.3

“PROPERTY TAX $11325”

Other Expenses.4

“EVENT EXPENSES $8090”

Other Expenses.5

“UTILITIES $6718”

Other Expenses.6

“SWIM TEAM EXPENSES $3675”

Other Expenses.7

“PAYROLL TAX $2333”

Other Expenses.8

“SUPPLIES $2052”

Other Expenses.9

“BANK FEES $1902”

Other Expenses.10

“BOAT STICKERS $1652”

Other Expenses.11

“BAR SUPPLY $1267”

Other Expenses.12

“DONATIONS $1000”

Other Expenses.13

“WEBSITE $720”

Other Expenses.14

“OFFICE EXP $570”

Other Expenses.15

“PSYROLL FEES $529”

Other Expenses.16

“PERMITS $339”

Other Expenses.17

“Dues & Subscriptions $205”

Other Assets.1002

“Furniture and Fixtures - Beginning $20281 Furniture and Fixtures - Ending $11112”

Other Assets.1003

“Machinery and Equipment - Beginning $519 Machinery and Equipment - Ending $85”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $303 SALES TAX PAYABLE - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRANQUILITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE SOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0137982
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IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt036361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided pleasure, entertainment, socialbility, good fellowship, intellectual and recreational activities for its members. Maintained all club property and paid all necessary taxes and upkeep charges.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164052
IRS990EZ/TotalRevenueAmt0137369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $21561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING MAINTENANCE $44252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAKE MAINTENANCE $22580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAX $11325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES $8090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $6718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SWIM TEAM EXPENSES $3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX $2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOAT STICKERS $1652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAR SUPPLY $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXP $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PSYROLL FEES $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERMITS $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $20281 Furniture and Fixtures - Ending $11112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $519 Machinery and Equipment - Ending $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX PAYABLE - Beginning $303 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TRANQUILITY COMMUNITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0221720513
ReturnHeader/Filer/PhoneNum02035869076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0TRANQUILITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223087139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhine & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007821
ReturnHeader/PreparerPersonGrp/PhoneNum09737866788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Rhine
ReturnHeader/ReturnTs02026-03-24T11:41:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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