LSCA501(c)(7) · MEDIUMNAICS 713910EIN 22-1686931
Lake Stockholm Country Club & Community Assoc Inc
Stockholm, NJ · founded 1997
12 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$139k
▲ 2.4% YoY
FY23 Total Expenses
$174k
▲ 5.7% YoY
Operating Margin
-25.2%
revenue minus expenses ÷ revenue
Employees
9
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$139K
▼ 29.5% / 5y
Expenses
$174K
▲ 35.0% / 5y
Total Assets
$349K
▼ 35.3% / 5y
Total Liabilities
$434
▼ 99.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $197K | $140K | $140K | $135K | $139K | -29.5% |
| Expenses | $129K | $200K | $200K | $164K | $174K | +35.0% |
| Net surplus | $68K | -$60K | -$60K | -$29K | -$35K | -151.2% |
| Total assets | $540K | $414K | $414K | $384K | $349K | -35.3% |
| Total liabilities | $132K | $1K | $1K | $433 | $434 | -99.7% |
| Net assets | $408K | $413K | $413K | $384K | $349K | -14.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Kira Shellowsky Board Treasurer· 10h/wk | $3,500 | — |
Janelle Huff Board Secretary· 10h/wk | $2,000 | — |
+ 7 unpaid officers/directors as reported (Bob Helmond, Christine Dorn-Moldovan, Dana Lightner, +4 more)
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$269K
book value, net of depreciation
Facility age
38%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $21,954 |
| Occupancy | $2,214 |
| Depreciation & depletion | $14,177 |
| Office expenses | $4,063 |
| Legal fees | $10,208 |
| Accounting fees | $3,500 |
LFounded in 1997, Lake Stockholm Country Club & Community Assoc Inc reported $139k of revenue for FY23, at an operating margin of -25.2%. Revenue moved up 2.4% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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