Civic Intelligence

Greater Culver Lake Conservation

EIN 81-4341415 • 501(c)3 • Branchville, NJ

Profile

To protect and preserve the greater watershed environment of the northern paulinskill river including the sub watersheds of lake owassa & culver lake

PO Box 967Branchville, NJ 07826

www.gclwcf.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M 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 / Assets18th percentile

Assets

Up

$1,413,816

Up $639,855 (+83%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,413,816

Up $639,855 (+83%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$758,267

Up $13,415 (+1.8%) from 2023

Expenses

Up

$118,412

Up $69,976 (+144%) from 2023

Net Income

Down

$639,855

Down $56,561 (-8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $773,961Liabilities 2023: $0Net Assets 2023: $773,9612023Assets 2024: $1,413,816Liabilities 2024: $0Net Assets 2024: $1,413,8162024

Highlighted filing

2024

Assets$1,413,816
Liabilities$0
Net Assets$1,413,816
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2023: $744,852Expenses 2023: $48,436Net Income 2023: $696,4162023Revenue 2024: $758,267Expenses 2024: $118,412Net Income 2024: $639,8552024

Highlighted filing

2024

Revenue$758,267
Expenses$118,412
Net Income$639,855
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,413,816
Liabilities
$0
Net assets
$1,413,816
Revenue
$758,267
Expenses
$118,412
Net income
$639,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.76$0.12$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.74$0.05$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$758,267
Mission and Program Overview

Mission

To protect and preserve the greater watershed environment of the northern paulinskill river including the sub watersheds of lake owassa & culver lake

To protect and preserve the greater watershed environment of the northern paulinskill river including the sub watersheds of lake owassa and culver lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,428$1,151,224▲ $576,796
Cash and Non-Interest-Bearing Accounts$199,533$262,592▲ $63,059
Total Assets$773,961$1,413,816▲ $639,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,961$1,413,816▲ $639,855
Total Net Assets Fund Balance$773,961$1,413,816▲ $639,855
Total Liabilities and Net Assets / Fund Balance$773,961$1,413,816▲ $639,855

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,151,224-$1,151,224
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles R FerruggiaPresident
Danae DotzSecretary
Claire AllenTreasurer
John FabianVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$758,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$639,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,412
Total Fundraising Expense$5,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,800$900$4,812$4,812
Office Expenses-$2,347-$2,347
All Other Expenses$530$1,462-$1,992
Insurance-$1,300-$1,300
Total Functional Expenses$107,291$6,009$5,112$118,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Culver Lake Conservation
EIN
81-4341415
Phone
5702962889
Address
PO BOX 967, BRANCHVILLE, NJ 07826

Signing Officer

Name
Charles R Ferruggia
Title
President
Phone
5702962889
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles R Ferruggia
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Myer & Myer
Address
102 WHEATFIELD DR STE A, MILFORD, PA 18337-7695
Preparer
Scott Myer
Phone
5702962889
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To protect and preserve the greater watershed environment of the northern”

Raw XML Appendix263 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/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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