Civic Intelligence

High Crest Lake Lodge Inc

EIN 22-1817328 • 501(c)7 • West Milford, NJ

Profile

To provide for the care, maintenance and control of the beach, lake,dam and clubhouse used for recreation and sports by the members of HighCrest Lake.

112 High Crest DriveWest Milford, NJ 07480

highcrestlakecommunity.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$497,562

Down $68,625 (-12%) from 2024

Liabilities

Down

$238,968

Down $29,974 (-11%) from 2024

Net Assets

Down

$258,594

Down $38,651 (-13%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$277,062

Up $31,615 (+13%) from 2024

Expenses

Up

$315,713

Up $52,680 (+20%) from 2024

Net Income

Down

-$38,651

Down $21,065 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $994,293Liabilities 2011: $633,056Net Assets 2011: $361,2372011Assets 2012: $973,024Liabilities 2012: $613,251Net Assets 2012: $359,7732012Assets 2013: $960,353Liabilities 2013: $606,856Net Assets 2013: $353,4972013Assets 2014: $950,712Liabilities 2014: $570,879Net Assets 2014: $379,8332014Assets 2015: $921,264Liabilities 2015: $533,563Net Assets 2015: $387,7012015Assets 2016: $898,518Liabilities 2016: $504,481Net Assets 2016: $394,0372016Assets 2017: $844,792Liabilities 2017: $476,943Net Assets 2017: $367,8492017Assets 2018: $804,905Liabilities 2018: $437,715Net Assets 2018: $367,1902018Assets 2019: $800,525Liabilities 2019: $418,669Net Assets 2019: $381,8562019Assets 2020: $739,867Liabilities 2020: $383,121Net Assets 2020: $356,7462020Assets 2021: $637,649Liabilities 2021: $335,089Net Assets 2021: $302,5602021Assets 2022: $602,483Liabilities 2022: $298,152Net Assets 2022: $304,3312022Assets 2023: $610,117Liabilities 2023: $295,286Net Assets 2023: $314,8312023Assets 2024: $566,187Liabilities 2024: $268,942Net Assets 2024: $297,2452024Assets 2025: $497,562Liabilities 2025: $238,968Net Assets 2025: $258,5942025

Highlighted filing

2025

Assets$497,562
Liabilities$238,968
Net Assets$258,594
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $208,9852011Revenue 2012: $202,723Expenses 2012: $204,187Net Income 2012: -$1,4642012Expenses 2013: $194,1282013Revenue 2014: $199,367Expenses 2014: $138,308Net Income 2014: $61,0592014Revenue 2015: $207,441Expenses 2015: $204,858Net Income 2015: $2,5832015Revenue 2016: $208,137Expenses 2016: $207,086Net Income 2016: $1,0512016Revenue 2017: $194,424Expenses 2017: $220,612Net Income 2017: -$26,1882017Revenue 2018: $208,266Expenses 2018: $208,925Net Income 2018: -$6592018Revenue 2019: $229,432Expenses 2019: $219,171Net Income 2019: $10,2612019Revenue 2020: $208,597Expenses 2020: $223,881Net Income 2020: -$15,2842020Revenue 2021: $189,377Expenses 2021: $206,713Net Income 2021: -$17,3362021Revenue 2022: $228,320Expenses 2022: $210,796Net Income 2022: $17,5242022Revenue 2023: $220,181Expenses 2023: $227,205Net Income 2023: -$7,0242023Revenue 2024: $245,447Expenses 2024: $263,033Net Income 2024: -$17,5862024Revenue 2025: $277,062Expenses 2025: $315,713Net Income 2025: -$38,6512025

Highlighted filing

2025

Revenue$277,062
Expenses$315,713
Net Income-$38,651
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$497,562
Liabilities
$238,968
Net assets
$258,594
Revenue
$277,062
Expenses
$315,713
Net income
-$38,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$2.39$2.59$2.77$3.16$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.66$2.69$2.97$2.45$2.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.10$2.95$3.15$2.20$2.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.02$2.98$3.04$2.28$2.11$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.38$3.35$3.03$1.89$2.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.40$3.83$3.57$2.09$2.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.01$4.19$3.82$2.29$2.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.05$4.38$3.67$2.08$2.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.45$4.77$3.68$1.94$2.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.99$5.04$3.94$2.08$2.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.21$5.34$3.88$2.07$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.51$5.71$3.80$1.99$1.38$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$6.07$3.53$1.94
2012Summary only. Only limited summary data is available for this year.$9.73$6.13$3.60$2.03$2.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$6.33$3.61$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$277,062
Mission and Program Overview

Mission

To provide for the care, maintenance and control of the beaches, lakes, dam and clubhouse used for recreation and sports by the members of high crest lake.

To provide for the care, maintenance and control of the beach, lake,dam and clubhouse used for recreation and sports by the members of HighCrest Lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,818$428,484▼ $35,334
Rtn Earn Endowment Incm Other Fnds$297,245$258,594▼ $38,651
Cash and Non-Interest-Bearing Accounts$58,137$50,330▼ $7,807
Savings and Temporary Cash Investments$27,083$0▼ $27,083
Intangible Assets$9,352$8,994▼ $358
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$566,187$497,562▼ $68,625
Other Assets Total$7,797$9,754▲ $1,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,572$238,598▼ $29,974
Other Liabilities$370$370→ $0
Total Liabilities$268,942$238,968▼ $29,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,245$258,594▼ $38,651
Total Liabilities and Net Assets / Fund Balance$566,187$497,562▼ $68,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355,984$615,519$971,503
Land$72,500-$72,500
Equipment-$50,242$50,242
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris HarrisPresident
Wendy LovatoVice President
Kaleny MateoActivities
Andrew GibsonBldg. & Grounds
Viktorija FortinoLake & Beach
Dana ViciosoSecretary
Alyssa BaniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,666
Program Service Revenue
$37,586
Investment Income
$1,810
Other Revenue
$0
Change in Net Assets
$-38,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,449
Salaries, Compensation, and Employee Benefits$60,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,192--$50,192
Occupancy$40,566--$40,566
Depreciation Depletion---$35,692
Insurance$8,008$25,015-$33,023
Interest$15,636--$15,636
Office Expenses$12,112$2,887-$14,999
All Other Expenses$14,554--$14,554
Payroll Taxes$10,072--$10,072
Other Expenses$7,848--$7,848
Fees for Services Other$1,520$304-$1,824
Fees for Services Legal-$280-$280
Total Functional Expenses$251,535$28,486$0$315,713
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hcl$370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
High Crest Lake Lodge Inc
EIN
22-1817328
Phone
9734920034
Address
112 HIGH CREST DRIVE, WEST MILFORD, NJ 07480

Signing Officer

Name
Jeffrey Lockenvitz
Title
President
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
18

Preparer

Firm
Feeney CPA LLC
Address
1167 Route 23 South, Kinnelon, NJ 07405
Preparer
Kevin Feeney
Phone
9734925311
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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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IRS990/PayrollTaxesGrp/TotalAmt010072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEFFREY LOCKENVITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0boat locker rental
IRS990/ProgramServiceRevenueGrp/Desc1Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Lodge Rental
IRS990/ProgramServiceRevenueGrp/Desc3misc.services fees
IRS990/ProgramServiceRevenueGrp/Desc4Transfer fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215330
IRS990/PYInvestmentIncomeAmt0305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206935
IRS990/PYProgramServiceRevenueAmt029812
IRS990/PYRevenuesLessExpensesAmt0-17586
IRS990/PYSalariesCompEmpBnftPaidAmt056098
IRS990/PYTotalExpensesAmt0263033
IRS990/PYTotalRevenueAmt0245447
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050242
IRS990ScheduleD/LandGrp/BookValueAmt072500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0615519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0971503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HCL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428484
IRS990ScheduleD/TotalLiabilityAmt0370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566187
IRS990/TotalAssetsEOYAmt0497562
IRS990/TotalAssetsGrp/BOYAmt0566187
IRS990/TotalAssetsGrp/EOYAmt0497562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237666
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268942
IRS990/TotalLiabilitiesEOYAmt0238968
IRS990/TotalLiabilitiesGrp/BOYAmt0268942
IRS990/TotalLiabilitiesGrp/EOYAmt0238968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258594
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01955
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01955
IRS990/TotalProgramServiceRevenueAmt037586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277062
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497562
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HighCrestLakeCommunity.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY LOCKENVITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH CREST LAKE LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0221817328
ReturnHeader/Filer/PhoneNum09734920034
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 HIGH CREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842014368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feeney CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01167 Route 23 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kinnelon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007405
ReturnHeader/PreparerPersonGrp/PhoneNum09734925311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN FEENEY
ReturnHeader/ReturnTs02025-12-02T07:44:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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