Civic Intelligence

Lake Reality Homeowners Association Inc

990EZ • Fiscal year 2011 • EIN 22-2020616

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileLAKEREALITY.ORG
23 Glenrock Drive07405
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$143,580

Up $15,993 (+13%) from 2010

Net Assets

$143,580

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Down

$65,697

Down $1,536 (-2.3%) from 2010

Expenses

Up

$49,704

Up $4,408 (+9.7%) from 2010

Net Income

Down

$15,993

Down $5,944 (-27%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $127,587Liabilities 2010: $02010Assets 2011: $143,580Liabilities 2011: $0Net Assets 2011: $143,5802011Assets 2012: $152,514Liabilities 2012: $02012Assets 2013: $170,540Liabilities 2013: $02013Assets 2014: $186,846Liabilities 2014: $02014Assets 2015: $187,384Liabilities 2015: $02015Assets 2016: $187,763Liabilities 2016: $2,060Net Assets 2016: $185,7032016Assets 2017: $198,341Liabilities 2017: $2,060Net Assets 2017: $196,2812017Assets 2018: $212,664Liabilities 2018: $71Net Assets 2018: $212,5932018Assets 2019: $229,576Net Assets 2019: $229,5762019Assets 2020: $239,044Liabilities 2020: $02020Assets 2021: $233,097Net Assets 2021: $233,0972021Assets 2022: $225,876Liabilities 2022: $84Net Assets 2022: $225,7922022Assets 2023: $178,394Liabilities 2023: $84Net Assets 2023: $178,3102023Assets 2024: $176,431Liabilities 2024: $455Net Assets 2024: $175,9762024Assets 2025: $178,012Liabilities 2025: $765Net Assets 2025: $177,2472025

Highlighted filing

2011

Assets$143,580
Liabilities$0
Net Assets$143,580
Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $67,233Expenses 2010: $45,296Net Income 2010: $21,9372010Revenue 2011: $65,697Expenses 2011: $49,704Net Income 2011: $15,9932011Revenue 2012: $64,179Expenses 2012: $55,245Net Income 2012: $8,9342012Revenue 2013: $66,454Expenses 2013: $48,428Net Income 2013: $18,0262013Revenue 2014: $66,545Expenses 2014: $50,239Net Income 2014: $16,3062014Revenue 2015: $63,953Expenses 2015: $63,415Net Income 2015: $5382015Revenue 2016: $67,823Expenses 2016: $69,504Net Income 2016: -$1,6812016Revenue 2017: $68,337Expenses 2017: $57,759Net Income 2017: $10,5782017Revenue 2018: $73,100Expenses 2018: $56,788Net Income 2018: $16,3122018Revenue 2019: $70,802Expenses 2019: $53,819Net Income 2019: $16,9832019Revenue 2020: $61,143Expenses 2020: $51,675Net Income 2020: $9,4682020Revenue 2021: $63,973Expenses 2021: $69,920Net Income 2021: -$5,9472021Revenue 2022: $86,419Expenses 2022: $93,724Net Income 2022: -$7,3052022Revenue 2023: $79,963Expenses 2023: $127,445Net Income 2023: -$47,4822023Revenue 2024: $83,805Expenses 2024: $86,139Net Income 2024: -$2,3342024Revenue 2025: $92,062Expenses 2025: $90,791Net Income 2025: $1,2712025

Highlighted filing

2011

Revenue$65,697
Expenses$49,704
Net Income$15,993
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Lake Reality is a Members Only private lake and beach club. Owned and operated by the LAKE REALITY HOMEOWNERS ASSOCIATION. The Association collects dues, pays expenses, maintains the property and lake and provides social events for the benefit of its Members.

Filing and Contact Details

Filer

EIN
22-2020616
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0127587
IRS990EZ/CashSavingsAndInvestments/EOY0143580
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015993
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05087
IRS990EZ/GrossReceipts067361
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0849
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues061425
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127587
IRS990EZ/NetAssetsOrFundBalancesBOY0127587
IRS990EZ/NetAssetsOrFundBalances/EOY0143580
IRS990EZ/NetAssetsOrFundBalancesEOY0143580
IRS990EZ/OccupancyRentUtilitiesAndMaint08335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1027 REALITY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1173B FAYSON LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223 GLENROCK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KINNELON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KINNELON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KINNELON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM CANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD NICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANN JINKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027346
IRS990EZ/PrimaryExemptPurpose0LAKE REALITY IS A PROPERTY OWNERS ASSOCIATION. THEY MAINTAIN A LAKE FOR THE USE OF THE OWNERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAKE REALITY IS A PROPERTY OWNERS ASSOCIATION. THEY MAINTAIN A LAKE FOR THE USE OF THE OWNERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits013428
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01664
IRS990EZ/SpecialEventsNetIncomeLoss03423
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 GLENROCK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINNELON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737149560
IRS990EZ/TotalAssets/BOY0127587
IRS990EZ/TotalAssets/EOY0143580
IRS990EZ/TotalExpenses049704
IRS990EZ/TotalRevenue065697
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 849..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 1,784. DESCRIPTION: SUPPLIES/MAINT EXPENSE. AMOUNT: 805. DESCRIPTION: COMMUNICATIONS EXPENSE. AMOUNT: 375. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 382. DESCRIPTION: LIFE GUARD EXPENSES. AMOUNT: 54. DESCRIPTION: WATER MAINTENANCE. AMOUNT: 3,880. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 13,425. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,297. DESCRIPTION: HEALTH DEPARTMENT EXPENSE. AMOUNT: 400. DESCRIPTION: LANDSCAPING EXPENSE. AMOUNT: 3,637. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 252. DESCRIPTION: SAND EXPENSE. AMOUNT: 1,055. TOTAL TO FORM 990-EZ, LINE 16: 27,346.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222020616
ReturnHeader/Filer/Name/BusinessNameLine10LAKE REALITY
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone09737149560
ReturnHeader/Filer/USAddress/AddressLine1023 GLENROCK DRIVE
ReturnHeader/Filer/USAddress/City0KINNELON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007405
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0DIANN JINKS
ReturnHeader/Officer/Phone09737149560
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/EIN0841717178
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMOND TRAIER & BURNS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 WILLOWBROOK BLVD SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074707033
ReturnHeader/Preparer/Name0NEIL E BURNS CPA
ReturnHeader/Preparer/Phone09734920101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T12:06:00-05:00

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.

Open filing
Assets
$143,580
Liabilities
$0
Net assets
$143,580
Revenue
$65,697
Expenses
$49,704
Net income
$15,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.92$0.91$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.84$0.86$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.80$1.27$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.86$0.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$0.64$0.70$0.06
2020Summary only. Only limited summary data is available for this year.$2.39$0.00$0.61$0.52$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$0.71$0.54$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.73$0.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$0.68$0.58$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$0.68$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$0.64$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$0.67$0.50$0.16
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$0.66$0.48$0.18
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.64$0.55$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.66$0.50$0.16
2010Summary only. Only limited summary data is available for this year.$1.28$0.00$0.67$0.45$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • <$500k nonprofits