Civic Intelligence

Lake Lenape Association

990EZ • Fiscal year 2014 • EIN 22-2255056

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 438Andover, NJ 07821

(973) 808-9500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% 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

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,844

Down $226,916 (-76%) from 2013

Net Assets

Down

$70,844

Down $226,916 (-76%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$93,695

Down $61,880 (-40%) from 2013

Expenses

Down

$104,281

Down $86,258 (-45%) from 2013

Net Income

Up

-$10,586

Up $24,378 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2014

Assets$70,844
Liabilities-
Net Assets$70,844
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$93,695
Expenses$104,281
Net Income-$10,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$114,496
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.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER HARTPresident-$0--
KEN ROBERTSVice President-$0--
CHRIS BAKSASecretary-$0--
SCOTT HAGAMANTreasurer-$0--
ANNIE KEEGANTrustee-$0--
JESSICA BRENNANTrustee-$0--
BARRY WALSKYTrustee-$0--
KEN BANDELTrustee-$0--
ERIC KARRTrustee-$0--
SHAWN MERCERTrustee-$0--
STEVE MINNICKTrustee-$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
Scott Hagaman
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004-2530
Preparer
Scott Hagaman
Phone
9738089500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1304”

Other Expenses.1012

“Insurance $11805”

Other Expenses.1

“Grounds/clubhouse maintenance $41290”

Other Expenses.2

“REAL ESTATE TAXES $17638”

Other Expenses.3

“Lake member events $11882”

Other Expenses.4

“UTILITIES $1565”

Other Expenses.5

“Membership badges/decals $1214”

Other Expenses.6

“MISCELLANEOUS $600”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDOVER TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070844
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt020801
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IRS990EZ/ExcessOrDeficitForYearAmt0-10586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01546
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt070844
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0169
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0392
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt070844
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BAKSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HAGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY WALSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN BANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWN MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE MINNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-216330
IRS990EZ/OtherExpensesTotalAmt087298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015437
IRS990EZ/SaleOfAssetsGrossAmt020970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104281
IRS990EZ/TotalRevenueAmt093695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $11805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDS/CLUBHOUSE MAINTENANCE $41290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES $17638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAKE MEMBER EVENTS $11882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP BADGES/DECALS $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAGAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAF MIELE MANGANELLI FORTUNATO & ENGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 PASSAIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070042530
ReturnHeader/PreparerPersonGrp/PhoneNum09738089500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAGAMAN
ReturnHeader/ReturnTs02015-11-13T12:26:11-08:00
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
$70,844
Liabilities
-
Net assets
$70,844
Revenue
$93,695
Expenses
$104,281
Net income
-$10,586
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