Civic Intelligence

Lakeside Field Club Inc

EIN 13-2661560 • 501(c)7 • North Salem, NY

Profile

None

PO Box 397North Salem, NY 10560

www.lakesidefieldclub.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$847,514

Up $90,260 (+12%) from 2020

Liabilities

Up

$446,091

Up $59,083 (+15%) from 2020

Net Assets

Up

$401,423

Up $31,177 (+8.4%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$529,293

Up $133,224 (+34%) from 2020

Expenses

Up

$473,712

Up $167,239 (+55%) from 2020

Net Income

Down

$55,581

Down $34,015 (-38%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,053,741Liabilities 2011: $552,148Net Assets 2011: $501,5932011Assets 2012: $1,041,471Liabilities 2012: $534,352Net Assets 2012: $507,1192012Assets 2013: $1,013,118Liabilities 2013: $516,931Net Assets 2013: $496,1872013Assets 2014: $955,862Liabilities 2014: $493,113Net Assets 2014: $462,7492014Assets 2015: $931,358Liabilities 2015: $461,456Net Assets 2015: $469,9022015Assets 2016: $809,835Liabilities 2016: $434,982Net Assets 2016: $374,8532016Assets 2017: $780,315Liabilities 2017: $449,679Net Assets 2017: $330,6362017Assets 2018: $750,154Liabilities 2018: $436,750Net Assets 2018: $313,4042018Assets 2019: $727,179Liabilities 2019: $449,570Net Assets 2019: $277,6092019Assets 2020: $757,254Liabilities 2020: $387,008Net Assets 2020: $370,2462020Assets 2021: $847,514Liabilities 2021: $446,091Net Assets 2021: $401,4232021

Highlighted filing

2021

Assets$847,514
Liabilities$446,091
Net Assets$401,423
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $451,7262011Expenses 2012: $465,2952012Revenue 2013: $505,959Expenses 2013: $516,890Net Income 2013: -$10,9312013Revenue 2014: $461,532Expenses 2014: $494,970Net Income 2014: -$33,4382014Revenue 2015: $450,227Expenses 2015: $443,077Net Income 2015: $7,1502015Revenue 2016: $390,577Expenses 2016: $485,629Net Income 2016: -$95,0522016Revenue 2017: $392,760Expenses 2017: $436,987Net Income 2017: -$44,2272017Revenue 2018: $413,335Expenses 2018: $423,942Net Income 2018: -$10,6072018Revenue 2019: $352,588Expenses 2019: $388,506Net Income 2019: -$35,9182019Revenue 2020: $396,069Expenses 2020: $306,473Net Income 2020: $89,5962020Revenue 2021: $529,293Expenses 2021: $473,712Net Income 2021: $55,5812021

Highlighted filing

2021

Revenue$529,293
Expenses$473,712
Net Income$55,581
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,514
Liabilities
$446,091
Net assets
$401,423
Revenue
$529,293
Expenses
$473,712
Net income
$55,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.40$0.53$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.40$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.28$0.35$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$0.39$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.43$0.37$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.47$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.49$0.46$0.46$0.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.52$0.50$0.51$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.53$0.51$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.55$0.50$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$529,293
Mission and Program Overview

Mission

None

A Non-Profit Family Swim and Tennis Club that provides facilities and services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,056$687,094▼ $3,962
Savings and Temporary Cash Investments$10,027$150,065▲ $140,038
Cash and Non-Interest-Bearing Accounts$11,765$10,410▼ $1,355
Accounts Receivable$0$-100▼ $100
Total Assets$712,848$847,514▲ $134,666
Other Assets Total-$45-
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,007$446,091▲ $79,084
Total Liabilities$367,007$446,091▲ $79,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,841$401,423▲ $55,582
Total Net Assets Fund Balance$345,841$401,423▲ $55,582
Total Liabilities and Net Assets / Fund Balance$712,848$847,514▲ $134,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,792$442,198$840,990
Other Land Buildings$43,976$513,945$557,921
Land$244,326-$244,326
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John LombardoPresident
Sarah SullivanVice President
Matt TerryDirector/Facilities
Dori LongDirector/Swim & Dive team
Andrew FoxDirector/Tennis
Kirstin CerulliRecording Secretary
Will GreenlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$529,293
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,762
Salaries, Compensation, and Employee Benefits$99,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,766
Other Expenses---$27,852
Depreciation Depletion---$23,962
Interest---$23,800
All Other Expenses---$23,186
Insurance---$17,695
Payroll Taxes---$9,184
Office Expenses---$1,583
Fees for Services Accounting---$1,500
Advertising---$1,044
Total Functional Expenses$0$0$0$473,712
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
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 B, line 11B

“Form 990, Page 6, Part VI, Section A, Line 10: The procedure for the governing body review of Form 990 is for the Accountant-Tax Preparer of Form 990 prepare it and send it to the Treasurer of the Lakeside Field Club for review. All changes were incorporated into the final return before submission to the IRS. Form 990, Page 6, Part VI, Section C, Line 19: Lakeside Field Club publishes the Annual Membership Directory of Rules and Regulations which includes it's Operating (Governing) Documents, At the Annual Meeting held on Labor Day Weekend, the Lakeside Financial Statements are distributed to every member.”

Form 990, Part VI, Section C, line 18

“Form 990, Page 6, Part VI, Section C, Line 19: Financial Statements are available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Field Club Inc
EIN
13-2661560
Phone
9146698477
Address
PO Box 397, North Salem, NY 10560

Signing Officer

Name
George Neuhaus Jr CPA
Title
CPA
Phone
8452795006
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Neuhaus Jr
Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
George Neuhaus Jr CPA
Address
32 Stallion Trail, Brewster, NY 10509
Preparer
George Neuhaus Jr CPA
Phone
8452795006
Raw XML Appendix303 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/ExplanationTxt1Form 990, Page 6, Part VI, Section C, Line 19: Financial Statements are available upon request.
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Neuhaus Jr CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08452795006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeside Field Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0132661560
ReturnHeader/Filer/PhoneNum09146698477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 397
ReturnHeader/Filer/USAddress/CityNm0North Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133393322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Neuhaus Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Stallion Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010509
ReturnHeader/PreparerPersonGrp/PhoneNum08452795006
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Neuhaus Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-15T17:43:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neuhaus Jr CPA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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