Civic Intelligence

Lake Lenape Association

EIN 22-2255056 • 501(c)7 • Andover, NJ

Profile

To maintain, operate, improve and preserve community lake and related properties while sponsoring and encouraging recreational and social activities thereon.

PO Box 438Andover, NJ 07821

www.lakelenapenj.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$77,395

Down $11,444 (-13%) from 2023

Liabilities

Flat

$100

Flat from 2023

Net Assets

Down

$77,295

Down $11,444 (-13%) from 2023

Revenue

Up

$112,135

Up $2,518 (+2.3%) from 2023

Expenses

Up

$123,579

Up $18,846 (+18%) from 2023

Net Income

Down

-$11,444

Down $16,328 (-334%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $320,465Liabilities 2010: $0Net Assets 2010: $320,4652010Assets 2011: $317,042Liabilities 2011: $0Net Assets 2011: $317,0422011Assets 2012: $328,553Liabilities 2012: $0Net Assets 2012: $328,5532012Assets 2013: $297,760Net Assets 2013: $297,7602013Assets 2014: $70,844Net Assets 2014: $70,8442014Assets 2015: $56,439Net Assets 2015: $56,4392015Assets 2016: $42,389Net Assets 2016: $42,3892016Assets 2017: $79,220Net Assets 2017: $79,2202017Assets 2018: $78,743Liabilities 2018: $02018Assets 2019: $68,920Net Assets 2019: $68,9202019Assets 2020: $83,062Net Assets 2020: $83,0622020Assets 2021: $93,107Net Assets 2021: $93,1072021Assets 2022: $83,855Liabilities 2022: $0Net Assets 2022: $83,8552022Assets 2023: $88,839Liabilities 2023: $100Net Assets 2023: $88,7392023Assets 2024: $77,395Liabilities 2024: $100Net Assets 2024: $77,2952024

Highlighted filing

2024

Assets$77,395
Liabilities$100
Net Assets$77,295

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $180,483Expenses 2010: $196,718Net Income 2010: -$16,2352010Expenses 2011: $263,0222011Expenses 2012: $1,149,4932012Revenue 2013: $155,575Expenses 2013: $190,539Net Income 2013: -$34,9642013Revenue 2014: $93,695Expenses 2014: $104,281Net Income 2014: -$10,5862014Revenue 2015: $94,442Expenses 2015: $108,269Net Income 2015: -$13,8272015Revenue 2016: $95,832Expenses 2016: $109,515Net Income 2016: -$13,6832016Revenue 2017: $101,176Expenses 2017: $96,996Net Income 2017: $4,1802017Revenue 2018: $94,283Expenses 2018: $96,324Net Income 2018: -$2,0412018Revenue 2019: $98,717Expenses 2019: $96,319Net Income 2019: $2,3982019Revenue 2020: $89,737Expenses 2020: $75,595Net Income 2020: $14,1422020Revenue 2021: $106,910Expenses 2021: $96,865Net Income 2021: $10,0452021Revenue 2022: $106,486Expenses 2022: $115,738Net Income 2022: -$9,2522022Revenue 2023: $109,617Expenses 2023: $104,733Net Income 2023: $4,8842023Revenue 2024: $112,135Expenses 2024: $123,579Net Income 2024: -$11,4442024

Highlighted filing

2024

Revenue$112,135
Expenses$123,579
Net Income-$11,444

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.26
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.18$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$112,135
Mission and Program Overview

Mission

To maintain, operate, improve and preserve community lake and related properties while sponsoring and encouraging recreational and social activities thereon.

Program Services

DescriptionGrantsExpenses
Provided maintenance, operation, improvements and preservation of community lake and related common properties and encouraged and sponsored recreational and social activities for members.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BrennanPresident-$0--
Matt DunbarVice President-$0--
Peggy WidgrenTreasurer-$0--
Kate MarusiakSecretary-$0--
Joe KimbleTrustee-$0--
Paul ConstantinoTrustee-$0--
Bob BezoldTrustee-$0--
Whitney DuganTrustee-$0--
Trish ArtripTrustee- Upto December 2024-$0--
Joe LiccardiTrustee- Upto December 2024-$0--
Filing and Contact Details

Filer

Filer Name
Lake Lenape Association
EIN
22-2255056
Phone
9738089500
Address
PO Box 438, Andover, NJ 07821

Signing Officer

Name
Brian Brennan
Title
President
Phone
9738089500
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Advisory Group LLC
Address
310 Passaic Ave, Fairfield, NJ 07004
Preparer
Stacy Cullen
Phone
9738089500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 47.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Late Fee Income. Amount: 1,025. Description: T- Shirt Sales. Amount: 232. Description: Social Event Revenues. Amount: 125. Total to Form 990-EZ, line 8: 1,382.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Student Scholarship Awards. Grantee Name: Ethan LY. Date of Gift: 05/25/24. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Student Scholarship Awards. Grantee Name: Eliot Griner. Date of Gift: 05/25/24. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Student Scholarship Awards. Grantee Name: Ryan Bezold. Date of Gift: 06/25/24. Amount Given: 500. Total included on Form 990-EZ, line 10: 2,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Grounds. Amount: 21,386. Description: Lake Treatment and Analysis. Amount: 18,478. Description: Real Estate Taxes. Amount: 16,805. Description: Insurance. Amount: 8,445. Description: Dam Maintenance. Amount: 9,911. Description: Social Events. Amount: 4,395. Description: NJ Sales Tax. Amount: 5,682. Description: Badge Checker Fee. Amount: 16,304. Description: Clubhouse. Amount: 5,500. Description: Utilities. Amount: 3,144. Description: Office Expenses. Amount: 4,346. Description: General Administration. Amount: 321. Description: Fund Raisers. Amount: 1,671. Description: Lifeguard Services. Amount: 1,100. Description: Other Administration. Amount: 4,091. Total to Form 990-EZ, line 16: 121,579.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Security Deposit Payable. Beg. of Year Amount: 100. End of Year Amount: 100.

Raw XML Appendix161 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/PhoneNum09738089500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007004
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11444
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/MembershipDuesAmt0107609
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077295
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Dunbar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Widgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Marusiak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Kimble
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Whitney Dugan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Trish Artrip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joe Liccardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee- Upto December 2024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee- Upto December 2024
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0121579
IRS990EZ/OtherRevenueTotalAmt01382
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IRS990EZ/PrimaryExemptPurposeTxt0To maintain, operate, improve and preserve community lake and related properties while sponsoring and encouraging recreational and social activities thereon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided maintenance, operation, improvements and preservation of community lake and related common properties and encouraged and sponsored recreational and social activities for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TotalRevenueAmt0112135
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Lakelenapenj.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Late Fee Income. Amount: 1,025. Description: T- Shirt Sales. Amount: 232. Description: Social Event Revenues. Amount: 125. Total to Form 990-EZ, line 8: 1,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Student Scholarship Awards. Grantee Name: Ethan LY. Date of Gift: 05/25/24. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Student Scholarship Awards. Grantee Name: Eliot Griner. Date of Gift: 05/25/24. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Student Scholarship Awards. Grantee Name: Ryan Bezold. Date of Gift: 06/25/24. Amount Given: 500. Total included on Form 990-EZ, line 10: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Grounds. Amount: 21,386. Description: Lake Treatment and Analysis. Amount: 18,478. Description: Real Estate Taxes. Amount: 16,805. Description: Insurance. Amount: 8,445. Description: Dam Maintenance. Amount: 9,911. Description: Social Events. Amount: 4,395. Description: NJ Sales Tax. Amount: 5,682. Description: Badge Checker Fee. Amount: 16,304. Description: Clubhouse. Amount: 5,500. Description: Utilities. Amount: 3,144. Description: Office Expenses. Amount: 4,346. Description: General Administration. Amount: 321. Description: Fund Raisers. Amount: 1,671. Description: Lifeguard Services. Amount: 1,100. Description: Other Administration. Amount: 4,091. Total to Form 990-EZ, line 16: 121,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Security Deposit Payable. Beg. of Year Amount: 100. End of Year Amount: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09738089500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Lenape Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0222255056
ReturnHeader/Filer/PhoneNum09738089500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 438
ReturnHeader/Filer/USAddress/CityNm0Andover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Passaic Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738089500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Cullen
ReturnHeader/ReturnTs02025-05-08T11:29:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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