Civic Intelligence

Crandon Lakes Association for Property Owners Inc

EIN 22-2986951 • 501(c)4 • Newton, NJ

Profile

Road Maintenance and Improvements

39 East Shore DriveNewton, NJ 07860

crandonlakes.org/clapo

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$162,637

Down $74,031 (-31%) from 2020

Liabilities

Down

$0

Down $2,393 (-100%) from 2020

Net Assets

Down

$162,637

Down $71,638 (-31%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$111,467

Up $5,398 (+5.1%) from 2020

Expenses

Up

$165,708

Up $72,947 (+79%) from 2020

Net Income

Down

-$54,241

Down $67,549 (-508%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $187,040Net Assets 2011: $187,0402011Assets 2012: $184,488Net Assets 2012: $184,4882012Assets 2013: $195,999Net Assets 2013: $195,9992013Assets 2014: $189,090Liabilities 2014: $29Net Assets 2014: $189,0612014Assets 2015: $148,676Liabilities 2015: $40Net Assets 2015: $148,6362015Assets 2016: $271,910Liabilities 2016: $132Net Assets 2016: $271,7782016Assets 2017: $255,952Liabilities 2017: $144Net Assets 2017: $255,8082017Assets 2018: $270,683Liabilities 2018: $54Net Assets 2018: $270,6292018Assets 2019: $222,804Liabilities 2019: $1,837Net Assets 2019: $220,9672019Assets 2020: $236,668Liabilities 2020: $2,393Net Assets 2020: $234,2752020Assets 2023: $162,637Liabilities 2023: $0Net Assets 2023: $162,6372023

Highlighted filing

2023

Assets$162,637
Liabilities$0
Net Assets$162,637
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $75,961Expenses 2011: $97,650Net Income 2011: -$21,6892011Revenue 2012: $151,133Expenses 2012: $153,685Net Income 2012: -$2,5522012Revenue 2013: $81,635Expenses 2013: $70,124Net Income 2013: $11,5112013Revenue 2014: $92,088Expenses 2014: $99,026Net Income 2014: -$6,9382014Revenue 2015: $103,048Expenses 2015: $143,473Net Income 2015: -$40,4252015Revenue 2016: $192,658Expenses 2016: $69,516Net Income 2016: $123,1422016Revenue 2017: $113,620Expenses 2017: $129,590Net Income 2017: -$15,9702017Revenue 2018: $113,565Expenses 2018: $98,888Net Income 2018: $14,6772018Revenue 2019: $95,461Expenses 2019: $145,123Net Income 2019: -$49,6622019Revenue 2020: $106,069Expenses 2020: $92,761Net Income 2020: $13,3082020Revenue 2023: $111,467Expenses 2023: $165,708Net Income 2023: -$54,2412023

Highlighted filing

2023

Revenue$111,467
Expenses$165,708
Net Income-$54,241
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,637
Liabilities
$0
Net assets
$162,637
Revenue
$111,467
Expenses
$165,708
Net income
-$54,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.11$1.66$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.34$1.06$0.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.95$1.45$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.14$0.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.14$1.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.93$0.70$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.03$1.43$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.92$0.99$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$0.82$0.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$1.51$1.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.76$0.98$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 11, 2024
Return Version
2022v5.0
Gross Receipts
$111,467
Mission and Program Overview

Mission

Road Maintenance and Improvements

Program Services

DescriptionGrantsExpenses
Maintenance, repairs and improvements to public access roads within the Crandon Lakes Community.-$135,769
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George DelgadoPresidentPT$0--
Ron RyanVice President-$0--
Tom CornmanTrustee-$0--
Ken FehrenfeldTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Crandon Lakes Association for Property Owners Inc
EIN
22-2986951
Address
39 East Shore Drive, Newton, NJ 07860

Signing Officer

Name
George Delgato
Title
President
Phone
2013708255
Signed
2024-09-11
Discuss with paid preparer
No

Preparer

Firm
Debra L Shaver CPA LLC
Address
7 Industrial Road Suite 203, Pequannock, NJ 07440
Preparer
Debra L Shaver
Phone
9738312123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 20Dues 1,312Insurance 13,723Office and Postage Expenses 425Telephone 862Road Maintenance and Repairs 74,769Snow Removal and Sanding 61,000Depreciation 7,950”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUnearned Income 19,148 0”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum09739489929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 East Shore Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04896
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162637
IRS990EZ/GrossReceiptsAmt0111467
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118397
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110447
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111467
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Cornman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Fehrenfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0160061
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Road Maintenance and Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance, repairs and improvements to public access roads within the Crandon Lakes Community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165708
IRS990EZ/TotalProgramServiceExpensesAmt0135769
IRS990EZ/TotalRevenueAmt0111467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://crandonlakes.org/clapo/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 20Dues 1,312Insurance 13,723Office and Postage Expenses 425Telephone 862Road Maintenance and Repairs 74,769Snow Removal and Sanding 61,000Depreciation 7,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUnearned Income 19,148 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George Delgato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02013708255
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crandon Lakes Association for Property Owners Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0222986951
ReturnHeader/Filer/USAddress/AddressLine1Txt039 East Shore Drive
ReturnHeader/Filer/USAddress/CityNm0Newton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463874795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra L Shaver CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Industrial Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pequannock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007440
ReturnHeader/PreparerPersonGrp/PhoneNum09738312123
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Shaver
ReturnHeader/ReturnTs02024-09-10T17:49:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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