Civic Intelligence

Lakota Club Co Corwin Sharp

EIN 03-0136065 • 501(c)7 • Woodstock, VT

Profile

Provide fishing activities for area families

P O Box 776Woodstock, VT 05091

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,288,370

Up $130,493 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,288,370

Up $130,493 (+11%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$210,557

Up $36,351 (+21%) from 2023

Expenses

Up

$159,191

Up $13,995 (+9.6%) from 2023

Net Income

Up

$51,366

Up $22,356 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $791,394Liabilities 2011: $140,548Net Assets 2011: $650,8462011Assets 2012: $824,411Liabilities 2012: $110,601Net Assets 2012: $713,8102012Assets 2013: $829,221Liabilities 2013: $66,521Net Assets 2013: $762,7002013Assets 2014: $853,720Liabilities 2014: $45,335Net Assets 2014: $808,3852014Assets 2015: $844,127Liabilities 2015: $10,564Net Assets 2015: $833,5632015Assets 2016: $856,110Liabilities 2016: $390Net Assets 2016: $855,7202016Assets 2017: $916,715Liabilities 2017: $390Net Assets 2017: $916,3252017Assets 2018: $915,160Liabilities 2018: $390Net Assets 2018: $914,7702018Assets 2019: $1,097,426Liabilities 2019: $390Net Assets 2019: $1,097,0362019Assets 2020: $1,099,980Liabilities 2020: $29Net Assets 2020: $1,099,9512020Assets 2021: $1,211,015Liabilities 2021: $0Net Assets 2021: $1,211,0152021Assets 2022: $1,057,952Liabilities 2022: $0Net Assets 2022: $1,057,9522022Assets 2023: $1,157,877Liabilities 2023: $0Net Assets 2023: $1,157,8772023Assets 2024: $1,288,370Liabilities 2024: $0Net Assets 2024: $1,288,3702024

Highlighted filing

2024

Assets$1,288,370
Liabilities$0
Net Assets$1,288,370
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $122,9152011Expenses 2012: $117,6072012Revenue 2013: $152,811Expenses 2013: $120,340Net Income 2013: $32,4712013Revenue 2014: $122,612Expenses 2014: $92,720Net Income 2014: $29,8922014Revenue 2015: $134,281Expenses 2015: $97,600Net Income 2015: $36,6812015Revenue 2016: $116,799Expenses 2016: $115,422Net Income 2016: $1,3772016Revenue 2017: $126,543Expenses 2017: $108,859Net Income 2017: $17,6842017Revenue 2018: $133,733Expenses 2018: $101,195Net Income 2018: $32,5382018Revenue 2019: $125,440Expenses 2019: $88,477Net Income 2019: $36,9632019Revenue 2020: $148,427Expenses 2020: $65,099Net Income 2020: $83,3282020Revenue 2021: $153,860Expenses 2021: $121,194Net Income 2021: $32,6662021Revenue 2022: $84,142Expenses 2022: $124,629Net Income 2022: -$40,4872022Revenue 2023: $174,206Expenses 2023: $145,196Net Income 2023: $29,0102023Revenue 2024: $210,557Expenses 2024: $159,191Net Income 2024: $51,3662024

Highlighted filing

2024

Revenue$210,557
Expenses$159,191
Net Income$51,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,288,370
Liabilities
$0
Net assets
$1,288,370
Revenue
$210,557
Expenses
$159,191
Net income
$51,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.21$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.17$0.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.15$0.07$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.13$0.09$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.91$0.13$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.13$0.11$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.12$0.12$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.13$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$254,412
Mission and Program Overview

Mission

Provide fishing activities for area families

Fishing club and land maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,629$664,744▼ $22,885
Investments in Publicly Traded Securities$353,639$465,580▲ $111,941
Investments Other Securities$10,000$20,000▲ $10,000
Cash and Non-Interest-Bearing Accounts$3,459$7,553▲ $4,094
Prepaid Expenses and Deferred Charges$3,225--
Total Assets$1,057,952$1,157,877▲ $99,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,952$1,157,877▲ $99,925
Total Net Assets Fund Balance$1,057,952$1,157,877▲ $99,925
Total Liabilities and Net Assets / Fund Balance$1,057,952$1,157,877▲ $99,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,900$483,214$993,114
Land$154,844-$154,844
Equipment$0$47,006$47,006
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ann Billings SuokkoPresident/director
John M Timken JrVice President
Ben Ford as of Aug 2023Director
Charles M SincerbeauxDirector
Doug Azar as of Aug 2023Director
James J Ford Jr Until Aug 2023Director
John GilbertDirector
Laura Lee KentDirector
Robert B CostellaDirector
Glenn SuokkoSecretary
John S MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401
Program Service Revenue
$168,450
Investment Income
$5,355
Other Revenue
$0
All Other Contributions
$401
Change in Net Assets
$29,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$22,885
All Other Expenses---$18,504
Insurance---$12,960
Occupancy---$11,044
Other Expenses---$7,055
Office Expenses---$1,735
Fees for Services Accounting---$1,500
Total Functional Expenses$0$0$0$145,196
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

“All members vote for board of directors, each member has one vote and the board is elected by taking the largest vote getters”

Form 990, Part VI, Section A, Line 7A

“All members are part of the organization and vote on all proposals and elect members of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors which reviews the forms and if there are any questions, the treasurer will contact the accountant who prepared the return and would request clarifacation.”

Form 990, Part VI, Section C, Line 19

“All club meeting information, tax filings and governing documents are available to the general public for review and comment as part of the club's activities offered to the public.”

Filing and Contact Details

Filer

Filer Name
Lakota Club
EIN
03-0136065
Phone
2394043615
Address
P O BOX 776, WOODSTOCK, VT 05091

Signing Officer

Name
John Moore
Title
Treasurer
Phone
2392610463
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Moore
Formed
1984
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 5,780. Food service 4,661. Services 4,363. Fish stocking 3,700.”

FORM 990, PART XI, LINE 9:

“SHARE PURCHASES 7,500.”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FISHING CLUB AND LAND MAINTENANCE
IRS990/AllOtherContributionsAmt0401
IRS990/AllOtherExpensesGrp/TotalAmt018504
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MOORE
IRS990/BooksInCareOfDetail/PhoneNum02394043615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 776
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005091
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03459
IRS990/CashNonInterestBearingGrp/EOYAmt07553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05355
IRS990/CYOtherExpensesAmt0145196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168450
IRS990/CYRevenuesLessExpensesAmt029010
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt022885
IRS990/Desc0FISHING CLUB ACTIVITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BILLINGS SUOKKO
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA LEE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT B COSTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES J FORD JR UNTIL AUG 2023
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES M SINCERBEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG AZAR AS OF AUG 2023
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN FORD AS OF AUG 2023
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN M TIMKEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN S MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN SUOKKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072430
IRS990/GrossReceiptsAmt0254412
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt030000
IRS990/InsuranceGrp/TotalAmt012960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013131
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0465580
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664744
IRS990/LandBldgEquipCostOrOtherBssAmt01194964
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080206
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FISHING ACTIVITIES FOR AREA FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01057952
IRS990/NetAssetsOrFundBalancesEOYAmt01157877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7776
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-7776
IRS990/NetUnrelatedBusTxblIncmAmt012207
IRS990/NetUnrlzdGainsLossesInvstAmt063415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01057952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01157877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011044
IRS990/OfficeExpensesGrp/TotalAmt01735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07500
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt037180
IRS990/OtherExpensesGrp/TotalAmt122082
IRS990/OtherExpensesGrp/TotalAmt210251
IRS990/OtherExpensesGrp/TotalAmt37055
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03225
IRS990/PrincipalOfficerNm0JOHN S MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0FISHING CLUB DUES
IRS990/ProgramServiceRevenueGrp/Desc1USE OF COTTAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07732
IRS990/PYOtherExpensesAmt0124629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076160
IRS990/PYRevenuesLessExpensesAmt0-40487
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084142
IRS990/ReconcilationRevenueExpnssAmt029010
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0993114
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047006
IRS990ScheduleD/LandGrp/BookValueAmt0154844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS VOTE FOR BOARD OF DIRECTORS, EACH MEMBER HAS ONE VOTE AND THE BOARD IS ELECTED BY TAKING THE LARGEST VOTE GETTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE PART OF THE ORGANIZATION AND VOTE ON ALL PROPOSALS AND ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS WHICH REVIEWS THE FORMS AND IF THERE ARE ANY QUESTIONS, THE TREASURER WILL CONTACT THE ACCOUNTANT WHO PREPARED THE RETURN AND WOULD REQUEST CLARIFACATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CLUB MEETING INFORMATION, TAX FILINGS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW AND COMMENT AS PART OF THE CLUB'S ACTIVITIES OFFERED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 5,780. FOOD SERVICE 4,661. SERVICES 4,363. FISH STOCKING 3,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHARE PURCHASES 7,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01057952
IRS990/TotalAssetsEOYAmt01157877
IRS990/TotalAssetsGrp/BOYAmt01057952
IRS990/TotalAssetsGrp/EOYAmt01157877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145196
IRS990/TotalGrossUBIAmt05355
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0168450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05355
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 776
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005091
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392610463
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN MOORE
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0030136065
ReturnHeader/Filer/PhoneNum02394043615
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 776
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921397405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J GAGNE CPA
ReturnHeader/ReturnTs02024-08-02T16:02:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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