Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Kitchell Lake Association
990EZ • Fiscal year 2011 • EIN 22-1971099
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$137,986
Up $7,990 (+6.1%) from 2010
Net Assets
Up$115,676
Up $16,154 (+16%) from 2010
Liabilities
Down$22,310
Down $8,164 (-27%) from 2010
Revenue And Expenses
Revenue
Up$52,942
Up $59 (+0.1%) from 2010
Expenses
Up$36,788
Up $621 (+1.7%) from 2010
Net Income
Down$16,154
Down $562 (-3.4%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 10, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 22-1971099
Raw XML Appendix185 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ALOYNA BERTNESKI |
| CompensationExplanation/Compensation/PersonName | 1 | KATY NORDT |
| CompensationExplanation/Compensation/PersonName | 2 | BETSY ENGELHARDT |
| CompensationExplanation/Compensation/PersonName | 3 | STEVE BEATTIE |
| CompensationExplanation/Compensation/PersonName | 4 | PETER SCHAEFERS |
| CompensationExplanation/Compensation/PersonName | 5 | JOHN BRAEN |
| CompensationExplanation/Compensation/PersonName | 6 | DAVID SPONTAK |
| CompensationExplanation/Compensation/PersonName | 7 | JOE SAVILLE |
| CompensationExplanation/Compensation/PersonName | 8 | VINCE ALESSIO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 63933 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 72310 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16154 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1200 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 52942 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 18590 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 79 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 52300 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 52300 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 52863 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 99522 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 99522 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 115676 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 115676 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 150 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 30 KITCHELL LAKE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 13 SKYVIEW RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 190 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 158 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 14 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 26 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 138 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 155 KITCHELL LAKE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 150 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 30 KITCHELL LAKE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 13 SKYVIEW RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 190 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | 158 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 5 | 14 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 6 | 26 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 7 | 138 KITCHELL LAKE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 8 | 155 KITCHELL LAKE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WEST MILFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WEST MILFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WEST MILFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WEST MILFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WEST MILFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WEST MILFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | WEST MILFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | WEST MILFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | WEST MILFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 07480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 07480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 07480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 07480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 07480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 07480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 07480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 07480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 07480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ALOYNA BERTNESKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATY NORDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BETSY ENGELHARDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEVE BEATTIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PETER SCHAEFERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOHN BRAEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DAVID SPONTAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOE SAVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | VINCE ALESSIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 13763 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13376 |
| IRS990EZ/OtherExpensesTotal | 0 | 30251 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ASSOCIATION PROVIDES FOR THE UPKEEP AND SAFETY OF THE COMMUNITY'S BEACH, ROADS & GENERAL MAINTENANCE. LIFEGUARDS ARE PROVIDED AND LAKE WATER TESTING IS DONE TO COMPLY WITH STATE REGULATIONS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ROADS WERE REPAIRED AROUND THE COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | AERATION EQUIPMENT WAS INSTALLED IN THE LAKE TO KEEP IT ENVIRONMENTALLY SAFE AND CLEAN. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 5337 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 30474 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 22310 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14 KITCHELL LAKE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WEST MILFORD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07480 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHN BRAEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9737284618 |
| IRS990EZ/TotalAssets/BOY | 0 | 129996 |
| IRS990EZ/TotalAssets/EOY | 0 | 137986 |
| IRS990EZ/TotalExpenses | 0 | 36788 |
| IRS990EZ/TotalRevenue | 0 | 52942 |
| IRS990EZ/WebSite | 0 | WWW.KITCHELLLAKE.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 277 INTEREST EXPENSE 1,744 INSURANCE 6,392 BEACH EXPENSE 1,790 RECREATION 842 ECOLOGY 235 REPAIRS & MAINTENANCE 1,503 PROPERTY TAX 3,259 ROADS 8,400 BANK CHARGES 39 AERATION 1,933 ANNUAL REPORT 25 DAM EXPENSE 1,980 WATER TEST 695 NON-INVESTMENT DEPRECIATION 1,137 TOTAL 30,251 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 3,580 4,330 EQUIPMENT 24,412 24,412 LESS ACCUMULATED DEPRECIATION 14,229 15,366 TOTAL 13,763 13,376 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 0 PAYROLL TAXES PAYABLE 40 46 NOTE PAYABLE-AERATION EQUIPMENT 29,934 22,264 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ASSOCIATION PROVIDES FOR THE UPKEEP AND SAFETY OF THE COMMUNITY'S BEACH, ROADS & GENERAL MAINTENANCE. LIFEGUARDS ARE PROVIDED AND LAKE WATER TESTING IS DONE TO COMPLY WITH STATE REGULATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 221971099 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KITCHELL LAKE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | KITC |
| ReturnHeader/Filer/Phone | 0 | 9737284618 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14 KITCHELL LAKE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | WEST MILFORD |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07480 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-10 |
| ReturnHeader/Officer/Name | 0 | JOHN BRAEN |
| ReturnHeader/Officer/Phone | 0 | 9737284618 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH & SMITH LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 667 VALLEY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAYNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 074703529 |
| ReturnHeader/Preparer/Name | 0 | JACKALYN SMITH CPA |
| ReturnHeader/Preparer/Phone | 0 | 9736948400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-10T11:35:40-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $137,986
- Liabilities
- $22,310
- Net assets
- $115,676
- Revenue
- $52,942
- Expenses
- $36,788
- Net income
- $16,154