Civic Intelligence

Cranberry Lake Community Club Inc

EIN 22-2620132 • 501(c)7 • Andover, NJ

Profile

The purpose of this club is to insure the present and future character and welfare of the development known as cranberry lake community club, and to promote the welfare, recreational, social and intellectual interests of its members.

PO Box 360Andover, NJ 07821

www.cranberrylakecc.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

66th percentile

9.1%

Higher net margin than 66% 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

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$273,943

Down $3,154 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$273,943

Down $3,154 (-1.1%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$190,609

Up $3,342 (+1.8%) from 2022

Expenses

Up

$148,911

Up $12,750 (+9.4%) from 2022

Net Income

Down

$41,698

Down $9,408 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $34,980Liabilities 2011: $0Net Assets 2011: $34,9802011Assets 2012: $67,436Liabilities 2012: $0Net Assets 2012: $67,4362012Assets 2013: $92,612Liabilities 2013: $1,730Net Assets 2013: $90,8822013Assets 2014: $335,228Liabilities 2014: $220,222Net Assets 2014: $115,0062014Assets 2015: $238,339Liabilities 2015: $130,381Net Assets 2015: $107,9582015Assets 2016: $226,119Liabilities 2016: $114,641Net Assets 2016: $111,4782016Assets 2017: $243,803Liabilities 2017: $94,703Net Assets 2017: $149,1002017Assets 2018: $241,670Liabilities 2018: $83,431Net Assets 2018: $158,2392018Assets 2019: $233,067Liabilities 2019: $72,531Net Assets 2019: $160,5362019Assets 2020: $244,349Liabilities 2020: $64,365Net Assets 2020: $179,9842020Assets 2021: $279,155Liabilities 2021: $53,164Net Assets 2021: $225,9912021Assets 2022: $277,097Liabilities 2022: $0Net Assets 2022: $277,0972022Assets 2023: $273,943Liabilities 2023: $0Net Assets 2023: $273,9432023

Highlighted filing

2023

Assets$273,943
Liabilities$0
Net Assets$273,943
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $180,4532011Expenses 2012: $143,5982012Revenue 2013: $150,039Expenses 2013: $126,593Net Income 2013: $23,4462013Revenue 2014: $154,050Expenses 2014: $129,926Net Income 2014: $24,1242014Revenue 2015: $158,901Expenses 2015: $165,949Net Income 2015: -$7,0482015Revenue 2016: $170,439Expenses 2016: $166,919Net Income 2016: $3,5202016Revenue 2017: $182,263Expenses 2017: $144,641Net Income 2017: $37,6222017Revenue 2018: $155,090Expenses 2018: $145,951Net Income 2018: $9,1392018Revenue 2019: $172,917Expenses 2019: $170,620Net Income 2019: $2,2972019Revenue 2020: $155,193Expenses 2020: $135,745Net Income 2020: $19,4482020Revenue 2021: $183,147Expenses 2021: $136,232Net Income 2021: $46,9152021Revenue 2022: $187,267Expenses 2022: $136,161Net Income 2022: $51,1062022Revenue 2023: $190,609Expenses 2023: $148,911Net Income 2023: $41,6982023

Highlighted filing

2023

Revenue$190,609
Expenses$148,911
Net Income$41,698
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$273,943
Liabilities
$0
Net assets
$273,943
Revenue
$190,609
Expenses
$148,911
Net income
$41,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$1.91$1.49$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.87$1.36$0.51
2021Summary only. Only limited summary data is available for this year.$2.79$0.53$2.26$1.83$1.36$0.47
2020Summary only. Only limited summary data is available for this year.$2.44$0.64$1.80$1.55$1.36$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.73$1.61$1.73$1.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.83$1.58$1.55$1.46$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.95$1.49$1.82$1.45$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.15$1.11$1.70$1.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.30$1.08$1.59$1.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.35$2.20$1.15$1.54$1.30$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.50$1.27$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.80
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$172,917
Mission and Program Overview

Mission

The purpose of the club is to insure the present and future character, welfar and create recreational, social intrest of members.

Provides lake fascilities including docks, beaches, swim rafts, environmentally approved weed and alge control, boating safety programs, swim lessons, team sports and related activities for approximately 250 families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,175$195,175→ $0
Savings and Temporary Cash Investments$29,143$30,898▲ $1,755
Cash and Non-Interest-Bearing Accounts$14,252$6,994▼ $7,258
Prepaid Expenses and Deferred Charges$3,100--
Total Assets$241,670$233,067▼ $8,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,690$72,531▼ $8,159
Accounts Payable and Accrued Expenses$2,741--
Total Liabilities$83,431$72,531▼ $10,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,239$160,536▲ $2,297
Total Net Assets Fund Balance$158,239$160,536▲ $2,297
Total Liabilities and Net Assets / Fund Balance$241,670$233,067▼ $8,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,813-$114,813
Other Land Buildings$73,362-$73,362
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Mary SeagePresident
Chris Brown1st Vice President
Larry Niech2nd Vice President
Tom KillkennyAt Large
Jeanine ColliganSecretary
Paul TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,822
Program Service Revenue
$10,095
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$2,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,132
Salaries, Compensation, and Employee Benefits$42,088
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$36,909--$36,909
Insurance-$26,694-$26,694
All Other Expenses$17,303--$17,303
Fees for Services Legal$6,306--$6,306
Payroll Taxes$5,179--$5,179
Interest-$4,206-$4,206
Other Expenses$1,800$15,208-$1,800
Occupancy$1,398--$1,398
Grants to Domestic Orgs$400--$400
Office Expenses-$259-$259
Total Functional Expenses$124,253$46,367$0$170,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Loans From Members for Repairs to Clubhouse-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Documents are available to all members upon request of the Board of Governors. Documents are maintained by the club historian.”

Filing and Contact Details

Filer

Filer Name
Cranberry Lake Community Club Inc
EIN
22-2620132
Address
PO BOX 360, ANDOVER, NJ 07821

Signing Officer

Name
Mary Seage
Title
President
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Seage
Formed
1943
Legal Domicile
Nj
Voting Board Members
27
Independent Board Members
27
Employees
34

Preparer

Firm
Paultracycpa LLC
Address
8 Panther Pass, Byram Township, NJ 07821
Preparer
Paul Tracy
Phone
9733479114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“TELEPHONE EXPENSES 1,736”

Form 990, Part IX, Line 24

“UTILITIES 2,549”

Form 990, Part IX, Line 24

“ADMINISTRATION 12,157”

Form 990, Part IX, Line 24

“SECURITY 861”

Raw XML Appendix347 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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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEANINE COLLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM KILLKENNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/MissionDesc0THE PURPOSE OF THIS CLUB IS TO INSURE THE PRESENT AND FUTURE CHARACTER AND WELFARE OF THE DEVELOPMENT KNOWN AS CRANBERRY LAKE COMMUNITY CLUB, AND TO PROMOTE THE WELFARE, RECREATIONAL, SOCIAL AND INTELLECTUAL INTERESTS OF ITS MEMBERS.
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IRS990/ProfessionalFundraisingInd0true
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114813
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS FROM MEMBERS FOR REPAIRS TO CLUBHOUSE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195175
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE EXPENSES 1,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 2,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 12,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to all members upon request of the Board of Governors. Documents are maintained by the club historian.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241670
IRS990/TotalAssetsEOYAmt0233067
IRS990/TotalAssetsGrp/BOYAmt0241670
IRS990/TotalAssetsGrp/EOYAmt0233067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162822
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083431
IRS990/TotalLiabilitiesEOYAmt072531
IRS990/TotalLiabilitiesGrp/BOYAmt083431
IRS990/TotalLiabilitiesGrp/EOYAmt072531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160536
IRS990/TotalProgramServiceExpensesAmt0124253
IRS990/TotalProgramServiceRevenueAmt010095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233067
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 METEOR TRAIL
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007821
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0WWW.CRANBERRYLAKECC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Seage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRANBERRY LAKE COMMUNITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0222620132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8F0C3328A17FAA3350DFBE413D20170266901B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8F0C3328A17FAA3350DFBE413D20170266901B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.29.193.176
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:07:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paultracycpa LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Panther Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byram Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007821
ReturnHeader/PreparerPersonGrp/PhoneNum09733479114
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Tracy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-03T10:07:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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