Civic Intelligence

Lake Pine Colony Club Inc

EIN 22-6063098 • 501(c)7 • Medford, NJ

Profile

Lake pine colony club is a 375 member organization which exists to maintain lake pine, 3 beaches and a clubhouse.

2 Chestnut RoadMedford, NJ 08055

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

90th percentile

35%

Higher net margin than 90% 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

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$435,847

Up $17,516 (+4.2%) from 2023

Liabilities

Flat

$698

Flat from 2023

Net Assets

Up

$435,149

Up $17,516 (+4.2%) from 2023

Revenue

Up

$185,139

Up $41,587 (+29%) from 2023

Expenses

Up

$120,778

Up $8,045 (+7.1%) from 2023

Net Income

Up

$64,361

Up $33,542 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $253,928Liabilities 2011: $80,0002011Assets 2012: $281,692Liabilities 2012: $74,6872012Assets 2013: $290,861Liabilities 2013: $61,1742013Assets 2014: $289,645Liabilities 2014: $50,3492014Assets 2015: $297,262Liabilities 2015: $38,8452015Assets 2016: $301,063Liabilities 2016: $26,3352016Assets 2017: $317,055Liabilities 2017: $13,9122017Assets 2018: $303,378Liabilities 2018: $02018Assets 2019: $295,844Liabilities 2019: $02019Assets 2020: $280,338Liabilities 2020: $0Net Assets 2020: $280,3382020Assets 2021: $346,067Liabilities 2021: $0Net Assets 2021: $346,0672021Assets 2022: $388,522Liabilities 2022: $0Net Assets 2022: $388,5222022Assets 2023: $418,331Liabilities 2023: $698Net Assets 2023: $417,6332023Assets 2024: $435,847Liabilities 2024: $698Net Assets 2024: $435,1492024

Highlighted filing

2024

Assets$435,847
Liabilities$698
Net Assets$435,149

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $154,653Expenses 2011: $162,936Net Income 2011: -$8,2832011Revenue 2012: $150,153Expenses 2012: $117,076Net Income 2012: $33,0772012Revenue 2013: $153,584Expenses 2013: $130,902Net Income 2013: $22,6822013Revenue 2014: $150,272Expenses 2014: $140,663Net Income 2014: $9,6092014Revenue 2015: $145,277Expenses 2015: $126,156Net Income 2015: $19,1212015Revenue 2016: $146,600Expenses 2016: $130,289Net Income 2016: $16,3112016Revenue 2017: $153,031Expenses 2017: $124,616Net Income 2017: $28,4152017Revenue 2018: $142,544Expenses 2018: $142,309Net Income 2018: $2352018Revenue 2019: $144,759Expenses 2019: $152,293Net Income 2019: -$7,5342019Revenue 2020: $131,702Expenses 2020: $147,208Net Income 2020: -$15,5062020Revenue 2021: $155,324Expenses 2021: $89,595Net Income 2021: $65,7292021Revenue 2022: $170,454Expenses 2022: $128,249Net Income 2022: $42,2052022Revenue 2023: $143,552Expenses 2023: $112,733Net Income 2023: $30,8192023Revenue 2024: $185,139Expenses 2024: $120,778Net Income 2024: $64,3612024

Highlighted filing

2024

Revenue$185,139
Expenses$120,778
Net Income$64,361

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.01$4.35$1.85$1.21$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.18$1.44$1.13$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.70$1.28$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.55$0.90$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.32$1.47$0.16
2019Summary only. Only limited summary data is available for this year.$2.96$0.00$1.45$1.52$0.08
2018Summary only. Only limited summary data is available for this year.$3.03$0.00$1.43$1.42$0.00
2017Summary only. Only limited summary data is available for this year.$3.17$0.14$1.53$1.25$0.28
2016Summary only. Only limited summary data is available for this year.$3.01$0.26$1.47$1.30$0.16
2015Summary only. Only limited summary data is available for this year.$2.97$0.39$1.45$1.26$0.19
2014Summary only. Only limited summary data is available for this year.$2.90$0.50$1.50$1.41$0.10
2013Summary only. Only limited summary data is available for this year.$2.91$0.61$1.54$1.31$0.23
2012Summary only. Only limited summary data is available for this year.$2.82$0.75$1.50$1.17$0.33
2011Summary only. Only limited summary data is available for this year.$2.54$0.80$1.55$1.63$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$185,139
Mission and Program Overview

Mission

Maintain & conduct club & recreational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,088$267,765▼ $9,323
Savings and Temporary Cash Investments$81,869$105,691▲ $23,822
Cash and Non-Interest-Bearing Accounts$59,374$60,345▲ $971
Prepaid Expenses and Deferred Charges-$2,046-
Total Assets$418,331$435,847▲ $17,516
Liabilities
Deferred Revenue$698$698→ $0
Total Liabilities$698$698→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,633$435,149▲ $17,516
Total Net Assets Fund Balance$417,633$435,149▲ $17,516
Total Liabilities and Net Assets / Fund Balance$418,331$435,847▲ $17,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,910$190,523$365,433
Buildings$92,855$57,942$150,797
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lara BenedettoPresident
Jeff WheelerVice President
Lisa MangenTrustee
Robert SheppardTrustee
Scott FarrellTrustee
Sean MaladyTrustee
Amy RomanoCorresponding Secretary
Gordon MichaelisRecording Secretary
Amy RuegseggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,504
Program Service Revenue
$55,562
Investment Income
$3,834
Other Revenue
$25,239
Change in Net Assets
$64,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,778
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
All Other Expenses$26,942$314-$27,256
Depreciation Depletion$24,884--$24,884
Insurance$20,386--$20,386
Other Expenses$6,513--$6,513
Fees for Services Accounting-$6,300-$6,300
Office Expenses-$3,833-$3,833
Occupancy$1,644--$1,644
Total Functional Expenses$110,331$10,447$0$120,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$409
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

Form 990, Part VI, Section B, Line 11B

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Form 990, Part VI, Section C, Line 19

Pine needle newsletter is printed and circulated. It contains up to date info for members. Some advertising is included in each issue.

Filing and Contact Details

Filer

Filer Name
Lake Pine Colony Club Inc
EIN
22-6063098
Phone
6099759558
Address
2 CHESTNUT ROAD, MEDFORD, NJ 08055

Signing Officer

Name
Amy Ruegsegger
Title
Treasurer
Phone
6099759558
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ruegsegger
Formed
1939
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Weed treatment: program service expenses 6,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,111. Water quality testing: program service expenses 5,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,508. Portable toilets: program service expenses 3,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,601. Fish stocking: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Beach cleaners: program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. Trash removal: program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. Beach badges & boat decals: program service expenses 1,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,676. Volunteer acknowledgment: program service expenses 879. Management and general expenses 0. Fundraising expenses 0. Total expenses 879. Communications: program service expenses 557. Management and general expenses 0. Fundraising expenses 0. Total expenses 557. Enterance sign: program service expenses 344. Management and general expenses 0. Fundraising expenses 0. Total expenses 344. Bank fees: program service expenses 0. Management and general expenses 237. Fundraising expenses 0. Total expenses 237. Governance other expense: program service expenses 0. Management and general expenses 77. Fundraising expenses 0. Total expenses 77. Capital project: program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66.

FORM 990, PART XI, LINE 9:

UBIT EXPENSES -42,401.

Raw XML Appendix345 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt057942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PINE NEEDLE NEWSLETTER IS PRINTED AND CIRCULATED. IT CONTAINS UP TO DATE INFO FOR MEMBERS. SOME ADVERTISING IS INCLUDED IN EACH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEED TREATMENT: PROGRAM SERVICE EXPENSES 6,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,111. WATER QUALITY TESTING: PROGRAM SERVICE EXPENSES 5,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,508. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 3,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,601. FISH STOCKING: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. BEACH CLEANERS: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. BEACH BADGES & BOAT DECALS: PROGRAM SERVICE EXPENSES 1,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,676. VOLUNTEER ACKNOWLEDGMENT: PROGRAM SERVICE EXPENSES 879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557. ENTERANCE SIGN: PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. GOVERNANCE OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77. CAPITAL PROJECT: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UBIT EXPENSES -42,401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418331
IRS990/TotalAssetsEOYAmt0435847
IRS990/TotalAssetsGrp/BOYAmt0418331
IRS990/TotalAssetsGrp/EOYAmt0435847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120778
IRS990/TotalGrossUBIAmt028664
IRS990/TotalLiabilitiesBOYAmt0698
IRS990/TotalLiabilitiesEOYAmt0698
IRS990/TotalLiabilitiesGrp/BOYAmt0698
IRS990/TotalLiabilitiesGrp/EOYAmt0698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110331
IRS990/TotalProgramServiceRevenueAmt055562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028664
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 CHESTNUT ROAD
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RUEGSEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06099759558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PINE COLONY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0226063098
ReturnHeader/Filer/PhoneNum06099759558
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CHESTNUT ROAD
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 CEDAR BRIDGE AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R JOHNSON
ReturnHeader/ReturnTs02025-11-11T13:55:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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