Civic Intelligence

Lake

990EZ • Fiscal year 2023 • EIN 23-2202538

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
PO Box 35Huntington Mills, PA 18622

(610) 298-3427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

72%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$350,498

Up $62,304 (+22%) from 2022

Net Assets

Up

$350,498

Up $62,304 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Up

$86,768

Up $13,652 (+19%) from 2022

Expenses

Down

$24,464

Down $81,043 (-77%) from 2022

Net Income

Up

$62,304

Up $94,695 (+292%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $235,512Liabilities 2015: $02015Assets 2016: $273,904Liabilities 2016: $02016Assets 2017: $310,045Liabilities 2017: $02017Assets 2018: $338,082Liabilities 2018: $02018Assets 2019: $371,020Liabilities 2019: $02019Assets 2020: $393,747Liabilities 2020: $0Net Assets 2020: $393,7472020Assets 2021: $320,585Liabilities 2021: $0Net Assets 2021: $320,5852021Assets 2022: $288,194Liabilities 2022: $0Net Assets 2022: $288,1942022Assets 2023: $350,498Liabilities 2023: $0Net Assets 2023: $350,4982023Assets 2024: $410,858Liabilities 2024: $0Net Assets 2024: $410,8582024

Highlighted filing

2023

Assets$350,498
Liabilities$0
Net Assets$350,498
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2015: $50,719Expenses 2015: $19,984Net Income 2015: $30,7352015Revenue 2016: $59,066Expenses 2016: $20,674Net Income 2016: $38,3922016Revenue 2017: $55,940Expenses 2017: $19,799Net Income 2017: $36,1412017Revenue 2018: $52,264Expenses 2018: $24,227Net Income 2018: $28,0372018Revenue 2019: $55,150Expenses 2019: $22,212Net Income 2019: $32,9382019Revenue 2020: $53,173Expenses 2020: $30,446Net Income 2020: $22,7272020Revenue 2021: $53,106Expenses 2021: $126,268Net Income 2021: -$73,1622021Revenue 2022: $73,116Expenses 2022: $105,507Net Income 2022: -$32,3912022Revenue 2023: $86,768Expenses 2023: $24,464Net Income 2023: $62,3042023Revenue 2024: $82,451Expenses 2024: $22,091Net Income 2024: $60,3602024

Highlighted filing

2023

Revenue$86,768
Expenses$24,464
Net Income$62,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$86,768
Mission and Program Overview

Mission

Conservation Club, concerned with Fish and Wildlife

Program Services

DescriptionGrantsExpenses
Habitat preservation--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ErnstPresident-$0--
Charles WagnerVice President-$0--
Kim FreySecretary-$0--
Susan FettermanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake
EIN
23-2202538
Phone
6102983427
Address
PO Box 35, Huntington Mills, PA 18622

Signing Officer

Name
Susan Fetterman
Title
Treasurer
Phone
6102983427
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Property Transfer Fees $6500; IRS Penalty Refund $1849; Lawyer Fee Refund $2500”

Form 990-EZ, Part I, Line 16

“Lake Treatment Fees $8342; Insurance $2727; Real Estate Taxes $2822; Dam Remediation $1896”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Fetterman
IRS990EZ/BooksInCareOfDetail/PhoneNum06102983427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt062304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03265
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221666
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221666
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt074163
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350498
IRS990EZ/OccupancyRentUtltsAndMaintAmt04775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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 Ernst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Fetterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016175
IRS990EZ/OtherRevenueTotalAmt010849
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Conservation Club, concerned with Fish and Wildlife
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt01727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Habitat preservation
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024464
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086768
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Transfer Fees $6500; IRS Penalty Refund $1849; Lawyer Fee Refund $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lake Treatment Fees $8342; Insurance $2727; Real Estate Taxes $2822; Dam Remediation $1896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fetterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102983427
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0232202538
ReturnHeader/Filer/PhoneNum06102983427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35
ReturnHeader/Filer/USAddress/CityNm0Huntington Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-14T17:27:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fetterman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$350,498
Liabilities
$0
Net assets
$350,498
Revenue
$86,768
Expenses
$24,464
Net income
$62,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.82$0.22$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.87$0.24$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.73$1.06$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.53$1.26$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.53$0.30$0.23
2019Summary only. Only limited summary data is available for this year.$3.71$0.00$0.55$0.22$0.33
2018Summary only. Only limited summary data is available for this year.$3.38$0.00$0.52$0.24$0.28
2017Summary only. Only limited summary data is available for this year.$3.10$0.00$0.56$0.20$0.36
2016Summary only. Only limited summary data is available for this year.$2.74$0.00$0.59$0.21$0.38
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$0.51$0.20$0.31