Civic Intelligence

Mountain Lakes Swim & Dive Association Inc.

990EZ • Fiscal year 2018 • EIN 81-4883553

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 08, 2019

Organization ProfileN/A
PO Box 422Mountain Lakes, NJ 07046

(973) 263-8299

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE N67 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$33,737

Down $5,153 (-13%) from 2017

Net Assets

Down

$33,737

Down $5,153 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$28,477

Down $46,980 (-62%) from 2017

Expenses

Down

$33,630

Down $2,937 (-8.0%) from 2017

Net Income

Down

-$5,153

Down $44,043 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2018

Assets$33,737
Liabilities$0
Net Assets$33,737
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$28,477
Expenses$33,630
Net Income-$5,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.2
Gross Receipts
$28,477
Mission and Program Overview

Mission

To develop and foster an interest in swimming and diving

Program Services

DescriptionGrantsExpenses
TRAINING FEES FOR COACHES AND REFEREES$20,425-
TRAVEL CLOTHING, TOURNAMENTS AND OTHER EXPENSE$11,449-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM TERHUNEPresident-$0--
YOLANDE BARNARDTreasurer-$0--
MELISSA CORBOPresident-$0--
MICHAEL TUCKERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Lakes Swim & Dive
EIN
81-4883553
Address
PO BOX 422, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Yolande Barnard
Title
Treasurer
Signed
2019-03-08
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 $603”

Other Expenses.1

“TRAINING FEES $20425”

Other Expenses.2

“CLOTHING $4963”

Other Expenses.3

“MEET FEES $3440”

Other Expenses.4

“EQUIPMENT $939”

Other Expenses.5

“SOCIAL FUNCTION $854”

Other Expenses.6

“SUPPLIES $534”

Other Expenses.7

“MEET EXPENSES $400”

Other Expenses.8

“AWARDS & PLAQUES $320”

Other Expenses.10

“FILING FEES $111”

Other Expenses.11

“BANK CHARGES $42”

Other Expenses.12

“OFFICE EXPENSES $35”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09732638299
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033737
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028477
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt033737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038890
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM TERHUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDE BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA CORBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND FOSTER AN INTEREST IN SWIMMING AND DIVING
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt027954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING FEES FOR COACHES AND REFEREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL CLOTHING, TOURNAMENTS AND OTHER EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020425
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033630
IRS990EZ/TotalProgramServiceExpensesAmt031874
IRS990EZ/TotalRevenueAmt028477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033746
IRS990ScheduleA/Total509Grp/TotalAmt062223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING FEES $20425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING $4963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEET FEES $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL FUNCTION $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEET EXPENSES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS & PLAQUES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDE BARNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKES SWIM & DIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0814883553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 422
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223393905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Lynch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09732638299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A LYNCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-08T07:16:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,737
Liabilities
$0
Net assets
$33,737
Revenue
$28,477
Expenses
$33,630
Net income
-$5,153
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