Civic Intelligence

Mountain Lakes Alumni Association Inc.

990EZ • Fiscal year 2017 • EIN 81-1874962

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileMOUNTAINLAKESALUMNI.ORG
85 Cobb RoadMountain Lakes, NJ 07046

(973) 729-6700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,769

Down $4,078 (-34%) from 2016

Net Assets

Down

$7,769

Down $4,078 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$13,605

Down $1,395 (-9.3%) from 2016

Expenses

Up

$17,683

Up $14,530 (+461%) from 2016

Net Income

Down

-$4,078

Down $15,925 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0-$10KAssets 2016: $11,847Liabilities 2016: $0Net Assets 2016: $11,8472016Assets 2017: $7,769Liabilities 2017: $0Net Assets 2017: $7,7692017Assets 2018: $6,380Liabilities 2018: $0Net Assets 2018: $6,3802018Assets 2019: $6,972Liabilities 2019: $4,000Net Assets 2019: $2,9722019Assets 2020: $195Liabilities 2020: $4,000Net Assets 2020: -$3,8052020Assets 2021: $253Liabilities 2021: $4,000Net Assets 2021: -$3,7472021Assets 2022: $6,634Liabilities 2022: $4,000Net Assets 2022: $2,6342022Assets 2023: $22,697Liabilities 2023: $4,000Net Assets 2023: $18,6972023Assets 2024: $15,450Liabilities 2024: $4,000Net Assets 2024: $11,4502024

Highlighted filing

2017

Assets$7,769
Liabilities$0
Net Assets$7,769
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $15,000Expenses 2016: $3,153Net Income 2016: $11,8472016Revenue 2017: $13,605Expenses 2017: $17,683Net Income 2017: -$4,0782017Revenue 2018: $13,273Expenses 2018: $14,662Net Income 2018: -$1,3892018Revenue 2019: $13,785Expenses 2019: $17,193Net Income 2019: -$3,4082019Revenue 2020: $5,817Expenses 2020: $12,594Net Income 2020: -$6,7772020Revenue 2021: $21,108Expenses 2021: $21,050Net Income 2021: $582021Revenue 2022: $13,379Expenses 2022: $6,998Net Income 2022: $6,3812022Revenue 2023: $23,016Expenses 2023: $6,953Net Income 2023: $16,0632023Revenue 2024: $12,892Expenses 2024: $20,139Net Income 2024: -$7,2472024

Highlighted filing

2017

Revenue$13,605
Expenses$17,683
Net Income-$4,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$13,605
Mission and Program Overview

Mission

Organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future tax code.

Program Services

DescriptionGrantsExpenses
ENGAGE ALUMNI IN ONGOING ACTIVITIES$0$0
CONNECT ALUMNI WITH EACH OTHER AND WITH RESOURCES AND OPPORTUNITIES TO ADVANCE THEIR INTERESTS$0$0
RECOGNIZE AND CELEBRATE THE ACHIEVEMENTS OF LAKERS AROUND THE WORLD$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RODGERSPresident-$0--
MICHAEL NAUGHTONTreasurer-$0--
DARRELL FUSCOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Lakes Alumni Association Inc
EIN
81-1874962
Phone
9737296700
Address
85 COBB ROAD, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
James Rodgers
Title
President
Phone
9737296700
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Raich Ende Malter and Co Llp
Address
175 BROADHOLLOW ROAD SUITE 250, MELVILLE, NY 11747
Preparer
Kevin Cassidy
Phone
5162289000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 30. Description: advertising. Amount: 1,144. Description: travel. Amount: 633. Description: promotions. Amount: 748. Description: alumni event expenses. Amount: 6,537. Description: state filing fee. Amount: 26. Total to form 990-ez, line 16: 9,118.”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0JAMES RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09737296700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 COBB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007046
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4078
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01750
IRS990EZ/GrossReceiptsAmt013605
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL NAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL FUSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE TAX CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGE ALUMNI IN ONGOING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONNECT ALUMNI WITH EACH OTHER AND WITH RESOURCES AND OPPORTUNITIES TO ADVANCE THEIR INTERESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECOGNIZE AND CELEBRATE THE ACHIEVEMENTS OF LAKERS AROUND THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017683
IRS990EZ/TotalRevenueAmt013605
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MOUNTAINLAKESALUMNI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt029030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 30. DESCRIPTION: ADVERTISING. AMOUNT: 1,144. DESCRIPTION: TRAVEL. AMOUNT: 633. DESCRIPTION: PROMOTIONS. AMOUNT: 748. DESCRIPTION: ALUMNI EVENT EXPENSES. AMOUNT: 6,537. DESCRIPTION: STATE FILING FEE. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 9,118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737296700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKES ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0811874962
ReturnHeader/Filer/PhoneNum09737296700
ReturnHeader/Filer/USAddress/AddressLine1Txt085 COBB ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN LAKES
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ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D77D5089F6CFDFA10E33FA204CA8B8BB51CC565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D33FA7F254BC09848346BBAA17B51EB9116DA51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.61.82.230
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:38:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112336434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAICH ENDE MALTER AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 BROADHOLLOW ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05162289000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CASSIDY
ReturnHeader/ReturnTs02018-06-29T13:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,769
Liabilities
$0
Net assets
$7,769
Revenue
$13,605
Expenses
$17,683
Net income
-$4,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$4.00$11.5$12.9$20.1$7.25
2023Detailed filing. Detailed filing data is available for this year.$22.7$4.00$18.7$23.0$6.95$16.1
2022Detailed filing. Detailed filing data is available for this year.$6.63$4.00$2.63$13.4$7.00$6.38
2021Detailed filing. Detailed filing data is available for this year.$0.25$4.00$3.75$21.1$21.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.20$4.00$3.81$5.82$12.6$6.78
2019Detailed filing. Detailed filing data is available for this year.$6.97$4.00$2.97$13.8$17.2$3.41
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$13.3$14.7$1.39
2017Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$13.6$17.7$4.08
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$15.0$3.15$11.8