Civic Intelligence

Lake Roy Association

EIN 23-2280629 • 501(c)4 • New Milford, PA

Profile

To help build a sense of community and create an information network for the Lake Roy Community. Work with state and local government agencies to effect ordinances and lake management practices and, with the proper permits, implement lake projects. These projects may include aquatic plant management, fish stocking, boating safety, and educational programs.

465 Lake Roy CircleNew Milford, PA 18834

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,316

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$49,316

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$71,157

No earlier filing loaded for comparison.

Expenses

$21,841

No earlier filing loaded for comparison.

Net Income

$49,316

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $49,316Net Assets 2022: $49,3162022

Highlighted filing

2022

Assets$49,316
Liabilities-
Net Assets$49,316
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $71,157Expenses 2022: $21,841Net Income 2022: $49,3162022

Highlighted filing

2022

Revenue$71,157
Expenses$21,841
Net Income$49,316
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,316
Liabilities
-
Net assets
$49,316
Revenue
$71,157
Expenses
$21,841
Net income
$49,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$49.3$49.3$71.2$21.8$49.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$71,157
Mission and Program Overview

Mission

To help build a sense of community and create an information network for the Lake Roy Community. Work with state and local government agencies to effect ordinances and lake management practices and, with the proper permits, implement lake projects. These projects may include aquatic plant management, fish stocking, boating safety, and educational programs.

Program Services

DescriptionGrantsExpenses
Repair and maintain the road access to the lake community. Provide water testing to ensure the drinking water is not contaminated.-$19,074
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SchaeferTreasurer-$0--
Jen StockholmPresident-$0--
Bill MugnoVice President-$0--
Cathy BrundageSecretary-$0--
Jason WinansDirector-$0--
Jamie SmithDirector-$0--
John PepkowskiDirector-$0--
Michele MitchellDirector-$0--
Christine RestivoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Roy Association
EIN
23-2280629
Phone
5702781488
Address
465 Lake Roy Circle, New Milford, PA 18834

Signing Officer

Name
Gary Lee Schaefer
Title
Treasurer
Signed
2023-06-30
Discuss with paid preparer
Yes

Preparer

Firm
T & S Tax Inc
Address
222 Church Street, Montrose, PA 18801
Preparer
Sherry St Clair
Phone
5702780330
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $660”

Other Expenses.1

“Repairs $10932”

Other Expenses.2

“Water Testing $4053”

Other Expenses.3

“Snow Plowing $1950”

Other Expenses.4

“Lake Event $1080”

Other Expenses.5

“Water Repair $785”

Other Expenses.6

“Misc $274”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04849513157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 W Livingston Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allentown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt049316
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt071157
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064282
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049316
IRS990EZ/OccupancyRentUtltsAndMaintAmt02107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Stockholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Mugno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Brundage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Winans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Pepkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michele Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Christine Restivo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help build a sense of community and create an information network for the Lake Roy Community. Work with state and local government agencies to effect ordinances and lake management practices and, with the proper permits, implement lake projects. These projects may include aquatic plant management, fish stocking, boating safety, and educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Repair and maintain the road access to the lake community. Provide water testing to ensure the drinking water is not contaminated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021841
IRS990EZ/TotalProgramServiceExpensesAmt019074
IRS990EZ/TotalRevenueAmt071157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs $10932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water Testing $4053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Snow Plowing $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lake Event $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Repair $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Lee Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Roy Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0232280629
ReturnHeader/Filer/PhoneNum05702781488
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 Lake Roy Circle
ReturnHeader/Filer/USAddress/CityNm0New Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460579387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & S Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018801
ReturnHeader/PreparerPersonGrp/PhoneNum05702780330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry St Clair
ReturnHeader/ReturnTs02023-06-30T06:10:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schaefer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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