Civic Intelligence

Collings Lakes CIVIC Association

EIN 22-2258588 • 501(c)3 • Williamstown, NJ

Profile

Maintaining lakes, dams, wildlife, and beaches

PO Box 475Williamstown, NJ 08094

www.collingslakes.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,356,247

Up $366,967 (+12%) from 2023

Liabilities

Down

$134,676

Down $20,039 (-13%) from 2023

Net Assets

Up

$3,221,571

Up $387,006 (+14%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Down

$755,978

Down $82,334 (-9.8%) from 2023

Expenses

Up

$368,218

Up $16,955 (+4.8%) from 2023

Net Income

Down

$387,760

Down $99,289 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $199,123Liabilities 2010: $0Net Assets 2010: $199,1232010Assets 2011: $191,276Liabilities 2011: $0Net Assets 2011: $191,2762011Assets 2012: $95,636Liabilities 2012: $0Net Assets 2012: $95,6362012Assets 2014: $54,192Liabilities 2014: $0Net Assets 2014: $54,1922014Assets 2015: $23,054Liabilities 2015: $0Net Assets 2015: $23,0542015Assets 2018: $93,901Liabilities 2018: $0Net Assets 2018: $93,9012018Assets 2019: $534,566Liabilities 2019: $0Net Assets 2019: $534,5662019Assets 2020: $1,099,882Liabilities 2020: $0Net Assets 2020: $1,099,8822020Assets 2021: $1,934,309Liabilities 2021: $0Net Assets 2021: $1,934,3092021Assets 2022: $2,318,623Liabilities 2022: $0Net Assets 2022: $2,318,6232022Assets 2023: $2,989,280Liabilities 2023: $154,715Net Assets 2023: $2,834,5652023Assets 2024: $3,356,247Liabilities 2024: $134,676Net Assets 2024: $3,221,5712024

Highlighted filing

2024

Assets$3,356,247
Liabilities$134,676
Net Assets$3,221,571
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $58,0282010Expenses 2011: $60,5442011Expenses 2012: $131,0472012Revenue 2014: $46,441Expenses 2014: $60,919Net Income 2014: -$14,4782014Revenue 2015: $43,245Expenses 2015: $74,037Net Income 2015: -$30,7922015Revenue 2018: $158,517Expenses 2018: $84,631Net Income 2018: $73,8862018Revenue 2019: $729,910Expenses 2019: $289,491Net Income 2019: $440,4192019Revenue 2020: $836,727Expenses 2020: $271,412Net Income 2020: $565,3152020Revenue 2021: $1,096,940Expenses 2021: $262,517Net Income 2021: $834,4232021Revenue 2022: $678,436Expenses 2022: $294,016Net Income 2022: $384,4202022Revenue 2023: $838,312Expenses 2023: $351,263Net Income 2023: $487,0492023Revenue 2024: $755,978Expenses 2024: $368,218Net Income 2024: $387,7602024

Highlighted filing

2024

Revenue$755,978
Expenses$368,218
Net Income$387,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,356,247
Liabilities
$134,676
Net assets
$3,221,571
Revenue
$755,978
Expenses
$368,218
Net income
$387,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.13$3.22$0.76$0.37$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.83$0.84$0.35$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.68$0.29$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.10$0.26$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.84$0.27$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.73$0.29$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.08$0.07
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$755,978
Mission and Program Overview

Mission

Maintaining lakes, dams, wildlife, and beaches

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,834,565$3,221,571▲ $387,006
Land, Buildings, and Equipment, Net$982,179$883,961▼ $98,218
Savings and Temporary Cash Investments$451,458$514,936▲ $63,478
Cash and Non-Interest-Bearing Accounts$376,556$305,025▼ $71,531
Accounts Receivable$189$258▲ $69
Total Assets$2,989,280$3,356,247▲ $366,967
Other Assets Total$1,178,898$1,652,067▲ $473,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,715$134,676▼ $20,039
Total Liabilities$154,715$134,676▼ $20,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,834,565$3,221,571▲ $387,006
Total Liabilities and Net Assets / Fund Balance$2,989,280$3,356,247▲ $366,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$883,961$264,786-
Equipment$0$4,116-
Other Assets Org$1,652,067--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven M SlimmPresident
Donavan Saunders1st Vice President
Mark Wainwright2nd Vice President
Annamarie LaroccoSecretary
Brian TrasattiTier 3 Rep
Steven M SlimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,057
Program Service Revenue
$0
Investment Income
$6,907
Other Revenue
$140,014
Change in Net Assets
$387,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,218
Total Fundraising Expense$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$126,174$37,772$0$163,946
Depreciation Depletion$0$98,218$0$98,218
Insurance$31,547$4,914$0$36,461
Fees for Services Accounting$0$35,200$0$35,200
All Other Expenses$14,819$643$0$15,462
Office Expenses$0$10,646$0$10,646
Interest$7,058$0$0$7,058
Other Expenses$0$176$0$176
Total Functional Expenses$179,718$187,600$900$368,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Collings Lakes Civic Association
EIN
22-2258588
Phone
6098201085
Address
PO BOX 475, WILLIAMSTOWN, NJ 08094

Signing Officer

Name
Steven M Slimm
Title
President
Phone
6098201085
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Slimm
Formed
1956
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Passarella Smarra CPA
Address
830 E Evesham Rd, Glendora, NJ 08029
Preparer
David Smarra
Phone
8569399710
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the tax return is supplied to the governing body for review before the tax return is filed.”

Pt VI, Line 12C

“Any conflicts are reviewed immediately by the trustees.”

Pt VI, Line 19

“All documents, policies, and financial statements are available upon request.”

Raw XML Appendix395 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019029
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt04187360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01096130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0834022
IRS990ScheduleA/Total509Grp/TotalAmt04187360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04206389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01652067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DAM PROJECT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0883961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264786
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01148747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01652067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS SUPPLIED TO THE GOVERNING BODY FOR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE REVIEWED IMMEDIATELY BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02989280
IRS990/TotalAssetsEOYAmt03356247
IRS990/TotalAssetsGrp/BOYAmt02989280
IRS990/TotalAssetsGrp/EOYAmt03356247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154715
IRS990/TotalLiabilitiesEOYAmt0134676
IRS990/TotalLiabilitiesGrp/BOYAmt0154715
IRS990/TotalLiabilitiesGrp/EOYAmt0134676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02834565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03221571
IRS990/TotalProgramServiceExpensesAmt0179718
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02989280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03356247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 475
IRS990/USAddress/CityNm0WILLIAMSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008094
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COLLINGSLAKES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M SLIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06098201085
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINGS LAKES CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0222258588
ReturnHeader/Filer/PhoneNum06098201085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320310549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Passarella Smarra CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 E Evesham Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008029
ReturnHeader/PreparerPersonGrp/PhoneNum08569399710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Smarra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T10:50:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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