Civic Intelligence

Mt Glen Lakes Association Inc

EIN 22-2455728 • 501(c)7 • West Milford, NJ

Profile

The association shall influence, regulate and control the civic, social, recreational and athletic activities of the mt glen lakes community in west milford, new jersey.

136 BroadwayWest Milford, NJ 07480-4337

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

501(c)7 • $500k-$1M 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

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$538,083

Down $23,025 (-4.1%) from 2023

Liabilities

Flat

$487,500

Flat from 2023

Net Assets

Down

$50,583

Down $23,025 (-31%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$93,067

Up $4,123 (+4.6%) from 2023

Expenses

Up

$116,092

Up $63,194 (+119%) from 2023

Net Income

Down

-$23,025

Down $59,071 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $43,164Liabilities 2011: $1Net Assets 2011: $43,1632011Assets 2012: $18,966Liabilities 2012: $0Net Assets 2012: $18,9662012Assets 2013: $20,335Liabilities 2013: $0Net Assets 2013: $20,3352013Assets 2014: $22,436Liabilities 2014: $0Net Assets 2014: $22,4362014Assets 2015: $24,271Liabilities 2015: $0Net Assets 2015: $24,2712015Assets 2016: $19,720Liabilities 2016: $0Net Assets 2016: $19,7202016Assets 2017: $55,998Liabilities 2017: $0Net Assets 2017: $55,9982017Assets 2018: $69,922Liabilities 2018: $0Net Assets 2018: $69,9222018Assets 2019: $572,971Liabilities 2019: $487,500Net Assets 2019: $85,4712019Assets 2020: $589,894Liabilities 2020: $487,500Net Assets 2020: $102,3942020Assets 2021: $508,524Liabilities 2021: $487,500Net Assets 2021: $21,0242021Assets 2022: $525,062Liabilities 2022: $487,500Net Assets 2022: $37,5622022Assets 2023: $561,108Liabilities 2023: $487,500Net Assets 2023: $73,6082023Assets 2024: $538,083Liabilities 2024: $487,500Net Assets 2024: $50,5832024

Highlighted filing

2024

Assets$538,083
Liabilities$487,500
Net Assets$50,583
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $394,1532011Expenses 2012: $462,7552012Revenue 2013: $38,479Expenses 2013: $37,110Net Income 2013: $1,3692013Revenue 2014: $63,319Expenses 2014: $61,218Net Income 2014: $2,1012014Revenue 2015: $52,965Expenses 2015: $51,130Net Income 2015: $1,8352015Revenue 2016: $70,744Expenses 2016: $75,295Net Income 2016: -$4,5512016Revenue 2017: $89,725Expenses 2017: $53,447Net Income 2017: $36,2782017Revenue 2018: $59,695Expenses 2018: $45,771Net Income 2018: $13,9242018Revenue 2019: $55,199Expenses 2019: $39,650Net Income 2019: $15,5492019Revenue 2020: $61,337Expenses 2020: $44,414Net Income 2020: $16,9232020Revenue 2021: $54,971Expenses 2021: $136,341Net Income 2021: -$81,3702021Revenue 2022: $82,753Expenses 2022: $66,215Net Income 2022: $16,5382022Revenue 2023: $88,944Expenses 2023: $52,898Net Income 2023: $36,0462023Revenue 2024: $93,067Expenses 2024: $116,092Net Income 2024: -$23,0252024

Highlighted filing

2024

Revenue$93,067
Expenses$116,092
Net Income-$23,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$538,083
Liabilities
$487,500
Net assets
$50,583
Revenue
$93,067
Expenses
$116,092
Net income
-$23,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.88$0.51$0.93$1.16$0.23
2023Summary only. Only limited summary data is available for this year.$5.61$4.88$0.74$0.89$0.53$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.88$0.38$0.83$0.66$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$4.88$0.21$0.55$1.36$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.88$1.02$0.61$0.44$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$4.88$0.85$0.55$0.40$0.16
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.60$0.46$0.14
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.90$0.53$0.36
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.71$0.75$0.05
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.53$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.63$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$3.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.1
Gross Receipts
$93,067
Mission and Program Overview

Mission

The Association shall influence, regulate and control the civic, social, recreational and athletic activities of the Mt Glen Lakes Community in West Milford New Jersey

Promote the health and general welfare of the membership residing there in and facilitated adequate provision for the water supply sewerage disposal educational facilities an other public requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,196$503,430▲ $240,234
Cash and Non-Interest-Bearing Accounts$288,912$25,653▼ $263,259
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$561,108$538,083▼ $23,025
Other Assets Total$9,000$9,000→ $0
Liabilities
Other Liabilities$487,500$487,500→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$487,500$487,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,608$50,583▼ $23,025
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$73,608$50,583▼ $23,025
Total Liabilities and Net Assets / Fund Balance$561,108$538,083▼ $23,025
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michele HammellPresident
Robert KleinVice President
Chuck CooperBoard Member
Ken BergenBoard Member
Stephanie StofkoBoard Member
Wanda SteinfeldBoard Member
Diane FisherSecretary
Patrice OstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,738
Program Service Revenue
$0
Investment Income
$15,004
Other Revenue
$325
All Other Contributions
$0
Change in Net Assets
$-23,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$0$0$15,345
Fees for Services Legal$0$0$0$3,965
Office Expenses$0$0$0$1,684
Fees for Services Accounting$0$0$0$1,415
Other Expenses$0$0$0$1,152
All Other Expenses$0$0$0$353
Information Technology$0$0$0$214
Conferences and Meetings$0$0$0$50
Total Functional Expenses$0$0$0$116,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance proceeds to be used for Dam Rehabilitation$487,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Treasurer prepares the Form 990 and board members are given copies for review.”

Filing and Contact Details

Filer

Filer Name
Mt Glen Lakes Association Inc
EIN
22-2455728
Phone
9736701535
Address
136 BROADWAY, WEST MILFORD, NJ 07480-4337

Signing Officer

Name
Patrice
Title
Ost
Phone
9736701535
Signed
2025-11-11

Organization Details

Principal Officer
Michele Hammell
Formed
2007
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 567 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0074804337
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IRS990/CYContributionsGrantsAmt077738
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt03965
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Hammell
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Klein
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrice Ost
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Stofko
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IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Bergen
IRS990/Form990PartVIISectionAGrp/PersonNm7Chuck Cooper
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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