Civic Intelligence

Lake Club Inc

990 • Fiscal year 2018 • EIN 06-0741628

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileLAKECLUBINC.COM
165 Thayer Pond RoadWilton, CT 06897

(203) 762-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.85x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,616,774

Down $289,946 (-7.4%) from 2017

Net Assets

Down

$2,105,943

Down $234,741 (-10%) from 2017

Liabilities

Down

$1,510,831

Down $55,205 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$1,780,857

Down $265,278 (-13%) from 2017

Expenses

Up

$2,015,598

Up $123,562 (+6.5%) from 2017

Net Income

Down

-$234,741

Down $388,840 (-252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,709,511Liabilities 2010: $1,810,581Net Assets 2010: $1,898,9302010Assets 2011: $3,757,394Liabilities 2011: $1,776,468Net Assets 2011: $1,980,9262011Assets 2012: $3,816,087Liabilities 2012: $1,751,757Net Assets 2012: $2,064,3302012Assets 2013: $3,797,802Liabilities 2013: $1,719,372Net Assets 2013: $2,078,4302013Assets 2014: $3,834,040Liabilities 2014: $1,644,875Net Assets 2014: $2,189,1652014Assets 2015: $3,811,309Liabilities 2015: $1,598,220Net Assets 2015: $2,213,0892015Assets 2016: $3,815,372Liabilities 2016: $1,628,787Net Assets 2016: $2,186,5852016Assets 2017: $3,906,720Liabilities 2017: $1,566,036Net Assets 2017: $2,340,6842017Assets 2018: $3,616,774Liabilities 2018: $1,510,831Net Assets 2018: $2,105,9432018Assets 2019: $3,175,615Liabilities 2019: $1,465,922Net Assets 2019: $1,709,6932019Assets 2020: $2,997,923Liabilities 2020: $1,432,553Net Assets 2020: $1,565,3702020Assets 2021: $3,171,027Liabilities 2021: $1,398,208Net Assets 2021: $1,772,8192021Assets 2022: $3,604,988Liabilities 2022: $1,214,735Net Assets 2022: $2,390,2532022Assets 2023: $3,481,513Liabilities 2023: $1,162,400Net Assets 2023: $2,319,1132023Assets 2024: $3,730,991Liabilities 2024: $1,130,829Net Assets 2024: $2,600,1622024Assets 2025: $3,777,996Liabilities 2025: $1,115,883Net Assets 2025: $2,662,1132025

Highlighted filing

2018

Assets$3,616,774
Liabilities$1,510,831
Net Assets$2,105,943
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,532,0792010Expenses 2011: $1,547,0692011Revenue 2012: $1,947,036Expenses 2012: $1,863,632Net Income 2012: $83,4042012Revenue 2013: $1,947,737Expenses 2013: $1,933,637Net Income 2013: $14,1002013Revenue 2014: $2,072,316Expenses 2014: $1,961,581Net Income 2014: $110,7352014Revenue 2015: $1,969,887Expenses 2015: $1,945,963Net Income 2015: $23,9242015Revenue 2016: $1,883,766Expenses 2016: $1,910,270Net Income 2016: -$26,5042016Revenue 2017: $2,046,135Expenses 2017: $1,892,036Net Income 2017: $154,0992017Revenue 2018: $1,780,857Expenses 2018: $2,015,598Net Income 2018: -$234,7412018Revenue 2019: $1,619,725Expenses 2019: $2,015,975Net Income 2019: -$396,2502019Revenue 2020: $1,596,273Expenses 2020: $1,740,596Net Income 2020: -$144,3232020Revenue 2021: $2,327,288Expenses 2021: $2,119,839Net Income 2021: $207,4492021Revenue 2022: $2,937,016Expenses 2022: $2,319,578Net Income 2022: $617,4382022Revenue 2023: $2,536,655Expenses 2023: $2,607,795Net Income 2023: -$71,1402023Revenue 2024: $3,189,754Expenses 2024: $2,909,486Net Income 2024: $280,2682024Revenue 2025: $2,987,022Expenses 2025: $2,925,071Net Income 2025: $61,9512025

Highlighted filing

2018

Revenue$1,780,857
Expenses$2,015,598
Net Income-$234,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,780,857
Mission and Program Overview

Mission

All income and expenses were used for the ultimate pleasure and recreational benefit of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,811,052$2,700,415▼ $110,637
Savings and Temporary Cash Investments$400,265$600,326▲ $200,061
Accounts Receivable$161,630$225,154▲ $63,524
Prepaid Expenses and Deferred Charges-$41,623-
Cash and Non-Interest-Bearing Accounts$518,304$38,922▼ $479,382
Intangible Assets$6,325$5,763▼ $562
Total Assets$3,906,720$3,616,774▼ $289,946
Other Assets Total$9,144$4,571▼ $4,573
Liabilities
Other Liabilities$1,472,139$1,411,793▼ $60,346
Accounts Payable and Accrued Expenses$93,897$99,038▲ $5,141
Total Liabilities$1,566,036$1,510,831▼ $55,205
Net Assets / Fund Balance
Unrestricted Net Assets$2,340,684$2,105,943▼ $234,741
Total Net Assets Fund Balance$2,340,684$2,105,943▼ $234,741
Total Liabilities and Net Assets / Fund Balance$3,906,720$3,616,774▼ $289,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,330,010$3,308,322$5,638,332
Other Land Buildings$238,160$117,139$355,299
Equipment$132,245$45,736$177,981
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Erin AdamsPool Chair
Scott MckessyPresident
Bill BergnerGrounds
Lynn PernaMembership
Cynthia HerbertPaddle
Jamie RhindSocial
Raj WadehraTennis
Graham HenleyTreasurer
Gaynor LukeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,779,496
Investment Income
$61
Other Revenue
$1,300
Change in Net Assets
$-234,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,889
Salaries, Compensation, and Employee Benefits$763,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$655,717
Depreciation Depletion---$255,387
All Other Expenses---$209,363
Insurance---$103,822
Other Expenses---$78,896
Interest---$69,543
Payroll Taxes---$69,376
Other Employee Benefits---$38,616
Information Technology---$35,247
Office Expenses---$24,267
Fees for Services Accounting---$10,070
Total Functional Expenses$0$0$0$2,015,598
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,411,243
Bonds Payable$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Treasurer reviews prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents can be viewed upon request”

Filing and Contact Details

Filer

Filer Name
Lake Club Inc
EIN
06-0741628
Phone
2037625600
Address
165 THAYER POND ROAD, WILTON, CT 06897

Signing Officer

Name
Graham Henley
Title
Treasurer
Phone
2037625600
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Henley
Formed
1958
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
70

Preparer

Firm
Wall & Associates
Address
190 SPERRY RD, BETHANY, CT 06524
Preparer
Yvette B Wall CPA
Phone
2032713484
Supplemental Narrative

Additional Explanations

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

“All income and expenses have been used for the pleasure and recreation of the members.”

Form 990, Part IX, Line 24E

“Tennis program 54,440 0 0 swim expense pass through 49,850 0 0 swim program 25,468 0 0 paddle expense pass throu 22,994 0 0 paddle program 20,879 0 0 socials 15,120 0 0 member communications 11,981 0 0 telephone 8,631 0 0 total 209,363 0 0”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE VIEWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENNIS PROGRAM 54,440 0 0 SWIM EXPENSE PASS THROUGH 49,850 0 0 SWIM PROGRAM 25,468 0 0 PADDLE EXPENSE PASS THROU 22,994 0 0 PADDLE PROGRAM 20,879 0 0 SOCIALS 15,120 0 0 MEMBER COMMUNICATIONS 11,981 0 0 TELEPHONE 8,631 0 0 TOTAL 209,363 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03906720
IRS990/TotalAssetsEOYAmt03616774
IRS990/TotalAssetsGrp/BOYAmt03906720
IRS990/TotalAssetsGrp/EOYAmt03616774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02015598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01566036
IRS990/TotalLiabilitiesEOYAmt01510831
IRS990/TotalLiabilitiesGrp/BOYAmt01566036
IRS990/TotalLiabilitiesGrp/EOYAmt01510831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02340684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02105943
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt011410
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011410
IRS990/TotalProgramServiceRevenueAmt01779496
IRS990/TotalRevenueGrp/ExclusionAmt0334152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01446705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01780857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03906720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03616774
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02340684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02105943
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LAKECLUBINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM HENLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037625600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0060741628
ReturnHeader/Filer/PhoneNum02037625600
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 THAYER POND ROAD
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CB813DD94A76D2BC9FC9910FD7D0548D8091F12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CB813DD94A76D2BC9FC9910FD7D0548D8091F12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.65.249
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:47:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061499651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 SPERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006524
ReturnHeader/PreparerPersonGrp/PhoneNum02032713484
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE B WALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T14:47:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,616,774
Liabilities
$1,510,831
Net assets
$2,105,943
Revenue
$1,780,857
Expenses
$2,015,598
Net income
-$234,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$1.12$2.66$2.99$2.93$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.13$2.60$3.19$2.91$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.48$1.16$2.32$2.54$2.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.21$2.39$2.94$2.32$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.17$1.40$1.77$2.33$2.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.43$1.57$1.60$1.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.18$1.47$1.71$1.62$2.02$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.62$1.51$2.11$1.78$2.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.57$2.34$2.05$1.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.63$2.19$1.88$1.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.60$2.21$1.97$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.83$1.64$2.19$2.07$1.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.72$2.08$1.95$1.93$0.01
2012Summary only. Only limited summary data is available for this year.$3.82$1.75$2.06$1.95$1.86$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.78$1.98$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.81$1.90$1.53