Civic Intelligence

Save Lake of the Lillies

EIN 74-3219884

1304 Baltimore Avenue08742
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation 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 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$106

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$106

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,828

No earlier filing loaded for comparison.

Net Income

-

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.

$150$100$50$0Assets 2010: $106Liabilities 2010: $0Net Assets 2010: $1062010

Highlighted filing

2010

Assets$106
Liabilities$0
Net Assets$106
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Expenses 2010: $11,8282010

Highlighted filing

2010

Revenue-
Expenses$11,828
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106
Liabilities
$0
Net assets
$106
Revenue
-
Expenses
$11,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Dec 14, 2010
Return Version
2009v1.3
Gross Receipts
$11,828
Filing and Contact Details

Filer

EIN
74-3219884
Raw XML Appendix268 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NOT FOR PROFIT ENTITY FOR RESORATION AND PRESEVATION OF ENVIRONMENT
IRS990/AddressPrincipalOfficerUS/AddressLine101804 BALTIMORE AVE
IRS990/AddressPrincipalOfficerUS/City0PT PLEASANT BCH
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008742
IRS990/AllOtherContributions011828
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0106
IRS990/CashNonInterestBearing/EOY0106
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices017
IRS990/ConferencesMeetings/Total017
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011828
IRS990/ContributionsGrantsPriorYear018268
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE CORPORATION IS A NOT FOR PROFIT ENTITY ESTABLISHED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND IS DEDICATED TO THE RESTORATION AND PRESERVATION OF LAKE OF THE LILLIES AS WELL AS ENSURING THE PROTECTION OF THE ENVIRONMENT AND PRESERVATION OF OPEN SPACE IN THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense011828
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices0300
IRS990/FeesForServicesAccounting/Total0300
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices010411
IRS990/FeesForServicesLegal/Total010411
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0EDWARD DONOGHUE
IRS990/Form990PartVIISectionA/NamePerson1CANDACE DONOGHUE
IRS990/Form990PartVIISectionA/NamePerson2JACKIE KELMAN-BISBEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRES
IRS990/Form990PartVIISectionA/Title2VP
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011828
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NOT FOR PROFIT ENTITY FOR RESORATION AND PRESEVATION OF ENVIRONMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CANDICE DONOGHUE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0106
IRS990/NetAssetsOrFundBalancesEOY0106
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear018262
IRS990/OtherExpensesCurrentYear011828
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PRINTING/COPYING
IRS990/OtherExpenses/Description2REGISTRATION FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0982
IRS990/OtherExpenses/ProgramServices163
IRS990/OtherExpenses/ProgramServices225
IRS990/OtherExpenses/Total0982
IRS990/OtherExpenses/Total163
IRS990/OtherExpenses/Total225
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue011828
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear06
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011828
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509011828
IRS990ScheduleA/Total509/CurrentTaxYear011828
IRS990ScheduleA/Total509/Total011828
IRS990ScheduleA/TotalSupportTotal/Total011828
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Edward & Candace Donoghue are spouses
IRS990ScheduleO/GeneralExplanation/Explanation1Members
IRS990ScheduleO/GeneralExplanation/Explanation2Governing body elected by members
IRS990ScheduleO/GeneralExplanation/Explanation3Decisions based on members majority
IRS990ScheduleO/GeneralExplanation/Explanation4No special committees
IRS990ScheduleO/GeneralExplanation/Explanation5Reviewed by members of the governing body
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 11A
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101304 BALTIMORE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0POINT PLEASANT BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008742
IRS990/TheBooksAreInCareOf/NamePerson0CANDACE DONOGHUE
IRS990/TheBooksAreInCareOf/TelephoneNumber07328996837
IRS990/TotalAssets/BOY0106
IRS990/TotalAssetsBOY0106
IRS990/TotalAssets/EOY0106
IRS990/TotalAssetsEOY0106
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011828
IRS990/TotalExpensesCurrentYear011828
IRS990/TotalExpensesPriorYear018262
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices011828
IRS990/TotalFunctionalExpenses/Total011828
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0106
IRS990/TotalLiabNetAssetsFundBalances/EOY0106
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0106
IRS990/TotalNetAssetsFundBalances/EOY0106
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense011828
IRS990/TotalRevenueCurrentYear011828
IRS990/TotalRevenuePriorYear018268
IRS990/TotalRevenue/TotalRevenueColumn011828
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices030
IRS990/Travel/Total030
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0106
IRS990/UnrestrictedNetAssets/EOY0106
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743219884
ReturnHeader/Filer/Name/BusinessNameLine10SAVE LAKE OF THE LILLIES
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone07328996837
ReturnHeader/Filer/USAddress/AddressLine101304 BALTIMORE AVENUE
ReturnHeader/Filer/USAddress/City0POINT PLEASANT BEACH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008742
ReturnHeader/Officer/DateSigned02010-12-14
ReturnHeader/Officer/Name0CANDICE DONOGHUE
ReturnHeader/Officer/Phone07328996837
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUDY MCCARTHY AND DE LUCA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 UNION AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANASQUAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008736
ReturnHeader/Preparer/Name0RAYMOND JDELUCA JRCPA
ReturnHeader/Preparer/Phone07322231055
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-13T04:11:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits