Civic Intelligence

Crystal Lake Community Beach

EIN 35-2803982 • 501(c)7 • Oakland, NJ

Profile

Recreation and other 501c7 programs

PO Box 273Oakland, NJ 07436

www.crystallakecommunitybeach.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$513,191

Up $460,046 (+866%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$513,191

Up $460,046 (+866%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$596,014

Up $470,886 (+376%) from 2023

Expenses

Up

$135,968

Up $63,985 (+89%) from 2023

Net Income

Up

$460,046

Up $406,901 (+766%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $53,145Liabilities 2023: $0Net Assets 2023: $53,1452023Assets 2024: $513,191Liabilities 2024: $0Net Assets 2024: $513,1912024

Highlighted filing

2024

Assets$513,191
Liabilities$0
Net Assets$513,191
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $125,128Expenses 2023: $71,983Net Income 2023: $53,1452023Revenue 2024: $596,014Expenses 2024: $135,968Net Income 2024: $460,0462024

Highlighted filing

2024

Revenue$596,014
Expenses$135,968
Net Income$460,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,191
Liabilities
$0
Net assets
$513,191
Revenue
$596,014
Expenses
$135,968
Net income
$460,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$5.96$1.36$4.60
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.25$0.72$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.1
Gross Receipts
$621,161
Mission and Program Overview

Mission

Revitalize and promote this centrally located open space as a unique venue for people in and connected to our town for educational, recreational and community building purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$464,800-
Cash and Non-Interest-Bearing Accounts$54,003$48,391▼ $5,612
Total Assets$54,003$513,191▲ $459,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$464,800-
Net Assets Without Donor Restrictions$54,003$48,391▼ $5,612
Total Net Assets Fund Balance$54,003$513,191▲ $459,188
Total Liabilities and Net Assets / Fund Balance$54,003$513,191▲ $459,188

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,700-$410,700
Buildings$54,100-$54,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kelly ClarkVice President$960$960

Board Members and Trustees

NameTitle
Rima MasonPresident
Kathleen MccarthySecretary
Laura Sebetich-feliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,640
Program Service Revenue
$92,757
Investment Income
$0
Other Revenue
$37,617
All Other Contributions
$841
Change in Net Assets
$460,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$464,799Assessed Value
Total Noncash Contributions1$464,799-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,627
Salaries, Compensation, and Employee Benefits$51,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,242$0$0$40,242
Fees for Services Legal$0$37,604$0$37,604
Occupancy$11,895$0$0$11,895
Payroll Taxes$11,099$0$0$11,099
Insurance$8,793$0$0$8,793
Office Expenses$0$2,765$0$2,765
Other Expenses$0$2,069$0$2,069
All Other Expenses$0$758$0$758
Total Functional Expenses$92,772$43,196$0$135,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,742
Fundraising Direct Expenses$25,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reflections$37,369$37,369$15,452$21,917
The Ramblers$6,899$6,899$2,892$4,007
Total Events$50,768$50,768$20,886$29,882
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
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
Filing and Contact Details

Filer

Filer Name
Crystal Lake Community Beach
EIN
35-2803982
Phone
2013473700
Address
PO BOX 273, OAKLAND, NJ 07436

Signing Officer

Name
Rima Mason
Title
Board President
Phone
2013473700
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rima Mason
Formed
2023
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
15

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed and approved by the board prior to e-filing.”

Raw XML Appendix344 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL LAKE COMMUNITY BEACH
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0352803982
ReturnHeader/Filer/PhoneNum02013473700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273409625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph P Przyhocki III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Exeter St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007950
ReturnHeader/PreparerPersonGrp/PhoneNum02014860993
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P PRZYHOCKI III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T15:08:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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