Civic Intelligence

Kitchell Lake Association

990EZ • Fiscal year 2014 • EIN 22-1971099

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 01, 2015

Organization ProfileWWW.KITCHELLLAKE.COM
14 Kitchell Lake DriveWest Milford, NJ 07480

(973) 728-4618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-104%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$109,427

Down $55,010 (-33%) from 2013

Net Assets

Down

$109,416

Down $54,991 (-33%) from 2013

Liabilities

Down

$11

Down $19 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Up

$52,846

Up $33 (+0.1%) from 2013

Expenses

Up

$107,837

Up $82,771 (+330%) from 2013

Net Income

Down

-$54,991

Down $82,738 (-298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$109,427
Liabilities$11
Net Assets$109,416
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$52,846
Expenses$107,837
Net Income-$54,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 1, 2015
Return Version
2014v5.0
Gross Receipts
$52,846
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ROADS WERE REPAIRED AROUND THE COMMUNITY--
AERATION EQUIPMENT WAS INSTALLED IN THE LAKE TO KEEP THE COMMUNITY ENVIRONMENTALLY SAFE AND CLEAN--
THE LAKE WATER WAS TESTED AND TREATED--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRAENPresidentPT$0--
NIGEL TURNERVice President-$0--
PETER SCHAEFERSTrustee-$0--
BETSY ENGELHARDTSecretaryPT$0--
JOE SAVILLETrustee-$0--
VINCE ALESSIOTrustee-$0--
KEN QUAZZATrustee-$0--
RYAN SAUMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kitchell Lake Association
EIN
22-1971099
Address
14 KITCHELL LAKE DRIVE, West Milford, NJ 07480

Signing Officer

Name
John Braen
Title
President
Phone
9737284618
Signed
2015-03-01
Discuss with paid preparer
No

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 789SUPPLIES 304ROADS 244INSURANCE 7,273BEACH EXPENSE 1,710RECREATION 1,117ECOLOGY 7,712REPAIRS AND MAINTENANCE 1,873PROPERTY TAX 1,402DAM REPAIRS 5,985AERATION 1,178WATER TEST 765SKYVIEW ROAD PROJECT 01-2014 75,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,431 6,258EQUIPMENT- NET OF ACC DEPR 7,154 6,330”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 30 11”

Other program services Part III line 31

“The association provides for the upkeep and safety of the community's beach, roads & general maintenance. Certified lifeguards are provided and lake water testing is completed to comply with state mandated regulations.skyview road repavement project was sucessfully completed during 2014”

Raw XML Appendix141 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/BooksInCareOfDetail/USAddress/CityNm0West Milford
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007480
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRAEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER SCHAEFERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SAVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINCE ALESSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN QUAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN SAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 789SUPPLIES 304ROADS 244INSURANCE 7,273BEACH EXPENSE 1,710RECREATION 1,117ECOLOGY 7,712REPAIRS AND MAINTENANCE 1,873PROPERTY TAX 1,402DAM REPAIRS 5,985AERATION 1,178WATER TEST 765SKYVIEW ROAD PROJECT 01-2014 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,431 6,258EQUIPMENT- NET OF ACC DEPR 7,154 6,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 30 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION PROVIDES FOR THE UPKEEP AND SAFETY OF THE COMMUNITY'S BEACH, ROADS & GENERAL MAINTENANCE. CERTIFIED LIFEGUARDS ARE PROVIDED AND LAKE WATER TESTING IS COMPLETED TO COMPLY WITH STATE MANDATED REGULATIONS.SKYVIEW ROAD REPAVEMENT PROJECT WAS SUCESSFULLY COMPLETED DURING 2014
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRAEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737284618
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITCHELL LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0221971099
ReturnHeader/Filer/USAddress/AddressLine1Txt014 KITCHELL LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0West Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007480
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/PreparationDt02015-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SAUM
ReturnHeader/ReturnTs02015-03-01T10:40:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,427
Liabilities
$11
Net assets
$109,416
Revenue
$52,846
Expenses
$107,837
Net income
-$54,991
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