Civic Intelligence

Mountain Lakes Swim & Dive Association Inc.

EIN 81-4883553 • 501(c)3 • Denville, NJ

Pub. 78 Eligible990-N CoverageNTEE N67

Profile

To develop and foster an interest in swimming and diving

25 Earl StreetDenville, NJ 07834

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

NTEE N67 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

NTEE N67 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-77%

Higher net margin than 2% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N67 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$35,801

Up $2,064 (+6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$35,801

Up $2,064 (+6.1%) from 2018

Operations
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$30,950

Up $2,473 (+8.7%) from 2018

Expenses

Up

$54,873

Up $21,243 (+63%) from 2018

Net Income

Down

-$23,923

Down $18,770 (-364%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $38,890Liabilities 2017: $0Net Assets 2017: $38,8902017Assets 2018: $33,737Liabilities 2018: $0Net Assets 2018: $33,7372018Assets 2023: $35,801Liabilities 2023: $0Net Assets 2023: $35,8012023

Highlighted filing

2023

Assets$35,801
Liabilities$0
Net Assets$35,801
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $75,457Expenses 2017: $36,567Net Income 2017: $38,8902017Revenue 2018: $28,477Expenses 2018: $33,630Net Income 2018: -$5,1532018Revenue 2023: $30,950Expenses 2023: $54,873Net Income 2023: -$23,9232023

Highlighted filing

2023

Revenue$30,950
Expenses$54,873
Net Income-$23,923
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,801
Liabilities
$0
Net assets
$35,801
Revenue
$30,950
Expenses
$54,873
Net income
-$23,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$31.0$54.9$23.9
2018Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$28.5$33.6$5.15
2017Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$75.5$36.6$38.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$30,950
Mission and Program Overview

Mission

To develop and foster an interest in swimming and diving

Program Services

DescriptionGrantsExpenses
TRAINING FEES FOR COACHES AND REFEREES-$44,953
TRAVEL CLOTHING, TOURNAMENTS AND OTHER EXPENSE-$7,355
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA LALANIPresident-$0--
AQUINO ALMEIDATreasurer-$0--
MICHAEL MARKOWITZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Lakes Swim & Dive
EIN
81-4883553
Address
25 EARL STREET, DENVILLE, NJ 07834

Signing Officer

Name
Aquino Almeida
Title
Treasurer
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
James A Lynch CPA
Address
421 West Main Street, Boonton, NJ 07005
Preparer
James a Lynch CPA
Phone
9732638299
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1224”

Other Expenses.1

“TRAINING FEES $44953”

Other Expenses.2

“UNIFORMS $4425”

Other Expenses.3

“SCHOLARSHIPS $2000”

Other Expenses.4

“MEET FEES $443”

Other Expenses.5

“SOCIAL FUNCTION $347”

Other Expenses.7

“AWARDS & PLAQUES $140”

Other Expenses.8

“ANNUAL REPORT - NJ $31”

Raw XML Appendix152 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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IRS990EZ/OtherExpensesTotalAmt053563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17355
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1224
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REPORT - NJ $31
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0814883553
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 West Main Street
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-15T09:13:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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