Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Seneca Lake Club
EIN 22-6064781 • 501(c)7 • Sparta, NJ
Profile
Social Club with Access for Homes on the Reservation for recreational activities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.43x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$499,686
Up $22,523 (+4.7%) from 2024
Liabilities
Down$213,869
Down $16,416 (-7.1%) from 2024
Net Assets
Up$285,817
Up $38,939 (+16%) from 2024
Revenue
Down$127,153
Down $47,851 (-27%) from 2024
Expenses
Down$97,717
Down $31,843 (-25%) from 2024
Net Income
Down$29,436
Down $16,008 (-35%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $499,686
- Liabilities
- $213,869
- Net assets
- $285,817
- Revenue
- $127,153
- Expenses
- $97,717
- Net income
- $29,436
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Jan 11, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $127,153
Mission and Program Overview
Mission
116 Properties on reservation enjoy Beach Access Lake Access as well as Boating and swimming
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Members enjoy Beach access and swimming as well as fishing - facility use for gatherings. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Mazzella | President | PT | $0 | - | - |
| Joanne Scally | Vice President | PT | $0 | - | - |
| Fred Welles | Treasurer | PT | $0 | - | - |
| Janice Faraone | Secretary | PT | $0 | - | - |
| Matthew Regan | Trustee | - | $0 | - | - |
| Nate Carsto | Trustee | - | $0 | - | - |
| Marion Cuff | Trustee | - | $0 | - | - |
| Marsha Wong | Trustee | - | $0 | - | - |
| Linda Kluge | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Seneca Lake Club
- EIN
- 22-6064781
- Phone
- 9733901033
- Address
- PO BOX 505, Sparta, NJ 07871
Signing Officer
- Name
- David Mazzella
- Title
- President
- Phone
- 9733901033
- Signed
- 2026-01-11
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Late Fee Liens;6563|Late Fees Current Year;1361|Chase Rewards;357|Member Legal Fee Reimbursement;200|24 Ink Merchandise Sales;14^Total;8495^”
Form 990-EZ, Part I, Line 16
“Description;Amount^Quick Books Subscription Renewal;1050|Quick Book ACH Fee's;425|Go Daddy SLC Domain Name Renewal;45|NJ Annual Reporting fee;58|Office Supplies;269|Survey Monkey;99|990EZ filing;41|COLA Dues;100|SBA Loan Payments;30912^Total;32999^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Reduction in Liabilities;5201|Increase Long Term Assets;21617|Reduction in Short Term Assets;-19500|Increase in Cash Balance;3435|Reatainer FY 25 DAM Inspection;-1250^Total;9503^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receiveable Lien;81441|Treasury Notes;140000^Total;221441^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Pre Paid Dues and Dam Assessments;11910|Accounts Payable JCPL September;268|SBA Loan Long Term Liability;201691^Total;213869^”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David Mazzella |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9733901033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 505 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sparta |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140945 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29436 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10531 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 477163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 499686 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1250 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127153 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1600 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8977 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 137300 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 137300 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 108181 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 246878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 285817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 246878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 285817 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 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/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Mazzella |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joanne Scally |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Fred Welles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Janice Faraone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Matthew Regan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nate Carsto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Marion Cuff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Marsha Wong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Linda Kluge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 189834 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 221441 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9503 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32999 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8495 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 116 Properties on reservation enjoy Beach Access Lake Access as well as Boating and swimming |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 336 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Members enjoy Beach access and swimming as well as fishing - facility use for gatherings. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1250 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 230285 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 213869 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97717 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 127153 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Lake Club |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | senecalakeclub.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Late Fee Liens;6563|Late Fees Current Year;1361|Chase Rewards;357|Member Legal Fee Reimbursement;200|24 Ink Merchandise Sales;14^Total;8495^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Quick Books Subscription Renewal;1050|Quick Book ACH Fee's;425|Go Daddy SLC Domain Name Renewal;45|NJ Annual Reporting fee;58|Office Supplies;269|Survey Monkey;99|990EZ filing;41|COLA Dues;100|SBA Loan Payments;30912^Total;32999^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Reduction in Liabilities;5201|Increase Long Term Assets;21617|Reduction in Short Term Assets;-19500|Increase in Cash Balance;3435|Reatainer FY 25 DAM Inspection;-1250^Total;9503^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Accounts Receiveable Lien;81441|Treasury Notes;140000^Total;221441^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Pre Paid Dues and Dam Assessments;11910|Accounts Payable JCPL September;268|SBA Loan Long Term Liability;201691^Total;213869^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Mazzella |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733901033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENECA LAKE CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENE |
| ReturnHeader/Filer/EIN | 0 | 226064781 |
| ReturnHeader/Filer/PhoneNum | 0 | 9733901033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 505 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sparta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07871 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2026-01-18T09:35:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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