Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$255,728
Up $21,094 (+9.0%) from 2015
Net Assets
Up$255,728
Up $21,094 (+9.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$75,783
Up $2,465 (+3.4%) from 2015
Expenses
Up$54,689
Up $7,818 (+17%) from 2015
Net Income
Down$21,094
Down $5,353 (-20%) from 2015
SEE LINE 28
| Description | Grants | Expenses |
|---|---|---|
| IMPROVE, MAINTAIN, LIGHT, CLEAN, CARE FOR LAKE, BROOKS, DAMS, PARKS, LANES, SIDEWALKS AND COMMUNITY LANDS, ETC. | $0 | $54,689 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY ROGERS | VP & Trustee | - | $0 | - | - |
| BARBARA INSERRA | President & Trustee | - | $0 | - | - |
| LEON VAN GELDER | Trustee | - | $0 | - | - |
| RITA A SEHN | Secretary | - | $0 | - | - |
| ELIZABETH MURRELL | Trustee | - | $0 | - | - |
| JACK BOGASIAN | Trustee | - | $0 | - | - |
| DEBBIE LEVY | Treasurer | - | $0 | - | - |
“Description: investment income. Amount: 270.”
“Description: insurance. Amount: 7,243. Description: storage. Amount: 796. Description: office supplies. Amount: 215. Description: postage and mailing services. Amount: 996. Description: real estate taxes. Amount: 13,485. Description: landscaping. Amount: 4,849. Description: algae control. Amount: 1,252. Description: tree removal. Amount: 3,375. Description: lake cleanups. Amount: 100. Description: inspections. Amount: 4,830. Description: signs and hardware. Amount: 3,806. Description: lien filings. Amount: 231. Description: books, dues and subscriptions. Amount: 90. Description: other dam repairs. Amount: 800. Description: registration fees. Amount: 53. Description: miscellaneous. Amount: 83. Total to form 990-ez, line 16: 42,204.”
“Description: membership receivables. Beg. Of year amount: 24,659. End of year amount: 27,381. Description: prepaid expenses. Beg. Of year amount: 1,703. End of year amount: 1,703. Description: dam improvements. Beg. Of year amount: 72,277. End of year amount: 72,277. Description: trash rack improvements. Beg. Of year amount: 0. End of year amount: 50,383.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE LEVY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2015940321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 DEVON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOWNSHIP OF WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 135994 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103983 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21094 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12091 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234634 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 255728 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75783 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 270 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 75513 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 234634 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 255728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 234634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 255728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA INSERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEON VAN GELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RITA A SEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIZABETH MURRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACK BOGASIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBBIE LEVY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP & TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT & TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 98639 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 151744 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42204 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE LINE 28 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVE, MAINTAIN, LIGHT, CLEAN, CARE FOR LAKE, BROOKS, DAMS, PARKS, LANES, SIDEWALKS AND COMMUNITY LANDS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54689 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54689 |
| IRS990EZ/TotalRevenueAmt | 0 | 75783 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 7,243. DESCRIPTION: STORAGE. AMOUNT: 796. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 215. DESCRIPTION: POSTAGE AND MAILING SERVICES. AMOUNT: 996. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 13,485. DESCRIPTION: LANDSCAPING. AMOUNT: 4,849. DESCRIPTION: ALGAE CONTROL. AMOUNT: 1,252. DESCRIPTION: TREE REMOVAL. AMOUNT: 3,375. DESCRIPTION: LAKE CLEANUPS. AMOUNT: 100. DESCRIPTION: INSPECTIONS. AMOUNT: 4,830. DESCRIPTION: SIGNS AND HARDWARE. AMOUNT: 3,806. DESCRIPTION: LIEN FILINGS. AMOUNT: 231. DESCRIPTION: BOOKS, DUES AND SUBSCRIPTIONS. AMOUNT: 90. DESCRIPTION: OTHER DAM REPAIRS. AMOUNT: 800. DESCRIPTION: REGISTRATION FEES. AMOUNT: 53. DESCRIPTION: MISCELLANEOUS. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 42,204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEMBERSHIP RECEIVABLES. BEG. OF YEAR AMOUNT: 24,659. END OF YEAR AMOUNT: 27,381. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,703. END OF YEAR AMOUNT: 1,703. DESCRIPTION: DAM IMPROVEMENTS. BEG. OF YEAR AMOUNT: 72,277. END OF YEAR AMOUNT: 72,277. DESCRIPTION: TRASH RACK IMPROVEMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,383. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE LEVY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2016645247 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON LAKE ASSOCIATIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 226063710 |
| ReturnHeader/Filer/PhoneNum | 0 | 2016645247 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1026 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON TOWNSHIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07676 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C8B92CFBC304FA29671571DA79BCC1FA53669C92 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8B92CFBC304FA29671571DA79BCC1FA53669C92 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.8.174.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:50:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223780134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN T CIRILLO CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 345 KINDERKAMACK ROAD SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07675 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2016664477 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK F HEENEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-09T12:35:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits
Medford, NJ
View Organization501(c)7 • NTEE N67
Revenue vs current organization
224% higherAssets vs current organization
About the sameRacine, WI
View Organization501(c)7
Revenue vs current organization
99% higherAssets vs current organization
79% lowerGoshen, KY
View Organization501(c)7
Revenue vs current organization
118% higherAssets vs current organization
About the sameRocky Mt, VA
View Organization501(c)7
Revenue vs current organization
44% lowerAssets vs current organization
About the same