Civic Intelligence

Kitchell Lake Association

EIN 22-1971099 • 501(c)7 • West Milford, NJ

141 Kitchell Lake DriveWest Milford, NJ 07480

www.kitchelllake.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$216,274

Up $12,707 (+6.2%) from 2023

Liabilities

Up

$11,561

Up $283 (+2.5%) from 2023

Net Assets

Up

$204,713

Up $12,424 (+6.5%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Down

$73,938

Down $1,155 (-1.5%) from 2023

Expenses

Up

$61,514

Up $3,137 (+5.4%) from 2023

Net Income

Down

$12,424

Down $4,292 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $129,996Liabilities 2010: $30,474Net Assets 2010: $99,5222010Assets 2011: $137,986Liabilities 2011: $22,310Net Assets 2011: $115,6762011Assets 2012: $151,459Liabilities 2012: $14,799Net Assets 2012: $136,6602012Assets 2013: $164,437Liabilities 2013: $30Net Assets 2013: $164,4072013Assets 2014: $109,427Liabilities 2014: $11Net Assets 2014: $109,4162014Assets 2015: $135,490Liabilities 2015: $17Net Assets 2015: $135,4732015Assets 2016: $136,031Liabilities 2016: $16Net Assets 2016: $136,0152016Assets 2017: $120,213Liabilities 2017: $16Net Assets 2017: $120,1972017Assets 2018: $122,200Liabilities 2018: $5,004Net Assets 2018: $117,1962018Assets 2019: $134,653Liabilities 2019: $4,114Net Assets 2019: $130,5392019Assets 2020: $156,621Liabilities 2020: $4,065Net Assets 2020: $152,5562020Assets 2021: $183,294Liabilities 2021: $12,062Net Assets 2021: $171,2322021Assets 2022: $187,552Liabilities 2022: $11,979Net Assets 2022: $175,5732022Assets 2023: $203,567Liabilities 2023: $11,278Net Assets 2023: $192,2892023Assets 2024: $216,274Liabilities 2024: $11,561Net Assets 2024: $204,7132024

Highlighted filing

2024

Assets$216,274
Liabilities$11,561
Net Assets$204,713
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $52,883Expenses 2010: $36,167Net Income 2010: $16,7162010Revenue 2011: $52,942Expenses 2011: $36,788Net Income 2011: $16,1542011Revenue 2012: $55,025Expenses 2012: $34,041Net Income 2012: $20,9842012Revenue 2013: $52,813Expenses 2013: $25,066Net Income 2013: $27,7472013Revenue 2014: $52,846Expenses 2014: $107,837Net Income 2014: -$54,9912014Revenue 2015: $52,841Expenses 2015: $26,784Net Income 2015: $26,0572015Revenue 2016: $52,854Expenses 2016: $52,312Net Income 2016: $5422016Revenue 2017: $52,852Expenses 2017: $68,670Net Income 2017: -$15,8182017Revenue 2018: $73,973Expenses 2018: $56,714Net Income 2018: $17,2592018Revenue 2019: $73,938Expenses 2019: $60,595Net Income 2019: $13,3432019Revenue 2020: $73,978Expenses 2020: $51,961Net Income 2020: $22,0172020Revenue 2021: $73,985Expenses 2021: $55,309Net Income 2021: $18,6762021Revenue 2022: $94,270Expenses 2022: $70,010Net Income 2022: $24,2602022Revenue 2023: $75,093Expenses 2023: $58,377Net Income 2023: $16,7162023Revenue 2024: $73,938Expenses 2024: $61,514Net Income 2024: $12,4242024

Highlighted filing

2024

Revenue$73,938
Expenses$61,514
Net Income$12,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,274
Liabilities
$11,561
Net assets
$204,713
Revenue
$73,938
Expenses
$61,514
Net income
$12,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.05$0.74$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.92$0.75$0.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.76$0.94$0.70$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$0.74$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.74$0.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.74$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.53$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.53$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.53$1.08$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.53$0.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.15$1.37$0.55$0.34$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.22$1.16$0.53$0.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.30$1.00$0.53$0.36$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$73,938
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ROADS WERE MAINTAINED AND REPAIRED SURROUNDING THE COMMUNITY.-$0
AERATION EQUIPMENT WAS INSTALLED IN THE LAKE ALONG WITH SEASONAL TOPICAL TREATMENT(S) BY A PROFESSIONAL COMPANY TO MAINTIAIN THE LAKE COMMUNITY ENVIRONMENT, SAFETY AND CLEANLINESS.-$0
THE LAKE WATER WAS TESTED, TREATED AND MONITORED ON A REGULAR BASIS.-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS GOSSELETrustee-$0--
ANTHONY BECKERTrustee-$0--
VINCENT ALESSIOTrustee-$0--
ERIC BRIXTrustee-$0--
GEOFFREY BELINFANTESecretary-$0--
RYAN SAUMVice President-$0--
ROB WENZELTrustee-$0--
JOHN M BRAENPresident-$0--
ASHLEY KETTLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kitchell Lake Association
EIN
22-1971099
In Care Of
% JOHN BRAEN
Phone
2012813513
Address
141 KITCHELL LAKE DRIVE, West Milford, NJ 07480

Signing Officer

Name
John Braen
Title
President
Phone
9737283235
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Saum CPA LLC
Address
141 Kitchell Lake Drive, West Milford, NJ 07480
Preparer
Ryan Saum
Phone
2012476268
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 329SUPPLIES 1,129ROADS 7,839INSURANCE 10,848BEACH EXPENSE 2,280RECREATION 955GENERAL (CURRENT) ECOLOGY 24,860REPAIRS AND LANDSCAPING 5,553PROPERTY TAX 1,669WATER TESTING 1,750BANK FEES 149AERATION ELECTRICITY 1,662DAM EXPENSE 234”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 875 875”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 7,792 8,404EQUIPMENT- NET OF ACC DEPR 3,486 3,157”

Raw XML Appendix148 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS GOSSELE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB WENZEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE LAKE WATER WAS TESTED, TREATED AND MONITORED ON A REGULAR BASIS.
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt073938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KITCHELLLAKE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 329SUPPLIES 1,129ROADS 7,839INSURANCE 10,848BEACH EXPENSE 2,280RECREATION 955GENERAL (CURRENT) ECOLOGY 24,860REPAIRS AND LANDSCAPING 5,553PROPERTY TAX 1,669WATER TESTING 1,750BANK FEES 149AERATION ELECTRICITY 1,662DAM EXPENSE 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 875 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 7,792 8,404EQUIPMENT- NET OF ACC DEPR 3,486 3,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRAEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737283235
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITCHELL LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0221971099
ReturnHeader/Filer/InCareOfNm0% JOHN BRAEN
ReturnHeader/Filer/PhoneNum02012813513
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 KITCHELL LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0West Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454805573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryan Saum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Kitchell Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007480
ReturnHeader/PreparerPersonGrp/PhoneNum02012476268
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SAUM
ReturnHeader/ReturnTs02025-05-02T02:53:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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