Civic Intelligence

Cedar Lake Club Inc

EIN 15-0264745 • 501(c)7 • Clayville, NY

Profile

Golf course/clubhouse, beach and camping areas for members use.

382 Rider RoadClayville, NY 13322

cedarlakeclub.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.39x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

23rd percentile

-2.4%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,033,408

Down $63,026 (-5.7%) from 2024

Liabilities

Down

$460,983

Down $47,308 (-9.3%) from 2024

Net Assets

Down

$572,425

Down $15,718 (-2.7%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$1,417,461

Up $97,565 (+7.4%) from 2024

Expenses

Up

$1,433,179

Up $197,511 (+16%) from 2024

Net Income

Down

-$15,718

Down $99,946 (-119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $889,774Liabilities 2011: $484,608Net Assets 2011: $405,1662011Assets 2012: $823,724Liabilities 2012: $414,669Net Assets 2012: $409,0552012Assets 2013: $883,143Liabilities 2013: $501,054Net Assets 2013: $382,0892013Assets 2014: $828,183Liabilities 2014: $436,887Net Assets 2014: $391,2962014Assets 2015: $1,121,294Liabilities 2015: $690,217Net Assets 2015: $431,0772015Assets 2016: $1,117,533Liabilities 2016: $714,321Net Assets 2016: $403,2122016Assets 2017: $1,089,798Liabilities 2017: $698,592Net Assets 2017: $391,2062017Assets 2018: $1,023,139Liabilities 2018: $618,680Net Assets 2018: $404,4592018Assets 2019: $974,336Liabilities 2019: $579,416Net Assets 2019: $394,9202019Assets 2020: $941,618Liabilities 2020: $513,920Net Assets 2020: $427,6982020Assets 2021: $983,743Liabilities 2021: $510,975Net Assets 2021: $472,7682021Assets 2022: $1,052,357Liabilities 2022: $547,608Net Assets 2022: $504,7492022Assets 2023: $1,028,781Liabilities 2023: $524,866Net Assets 2023: $503,9152023Assets 2024: $1,096,434Liabilities 2024: $508,291Net Assets 2024: $588,1432024Assets 2025: $1,033,408Liabilities 2025: $460,983Net Assets 2025: $572,4252025

Highlighted filing

2025

Assets$1,033,408
Liabilities$460,983
Net Assets$572,425
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $795,093Expenses 2011: $790,427Net Income 2011: $4,6662011Expenses 2012: $831,7502012Expenses 2013: $833,6072013Revenue 2014: $848,352Expenses 2014: $839,145Net Income 2014: $9,2072014Revenue 2015: $861,470Expenses 2015: $821,689Net Income 2015: $39,7812015Revenue 2016: $804,170Expenses 2016: $832,035Net Income 2016: -$27,8652016Revenue 2017: $790,562Expenses 2017: $802,568Net Income 2017: -$12,0062017Revenue 2018: $813,312Expenses 2018: $800,059Net Income 2018: $13,2532018Revenue 2019: $824,198Expenses 2019: $833,736Net Income 2019: -$9,5382019Revenue 2020: $835,745Expenses 2020: $802,967Net Income 2020: $32,7782020Revenue 2021: $876,584Expenses 2021: $831,514Net Income 2021: $45,0702021Revenue 2022: $1,295,050Expenses 2022: $1,263,069Net Income 2022: $31,9812022Revenue 2023: $1,351,680Expenses 2023: $1,352,514Net Income 2023: -$8342023Revenue 2024: $1,319,896Expenses 2024: $1,235,668Net Income 2024: $84,2282024Revenue 2025: $1,417,461Expenses 2025: $1,433,179Net Income 2025: -$15,7182025

Highlighted filing

2025

Revenue$1,417,461
Expenses$1,433,179
Net Income-$15,718
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,408
Liabilities
$460,983
Net assets
$572,425
Revenue
$1,417,461
Expenses
$1,433,179
Net income
-$15,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.46$0.57$1.42$1.43$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.51$0.59$1.32$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.50$1.35$1.35$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.55$0.50$1.30$1.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.47$0.88$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$0.84$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.58$0.39$0.82$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$0.81$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.70$0.39$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.71$0.40$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.69$0.43$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.44$0.39$0.85$0.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.50$0.38$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.41$0.41$0.83
2011Summary only. Only limited summary data is available for this year.$0.89$0.48$0.41$0.80$0.79$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,475,863
Mission and Program Overview

Mission

Golf Course/Clubhouse, Beach and Camping areas for Members Use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,869$807,979▼ $62,890
Prepaid Expenses and Deferred Charges$75,418$71,460▼ $3,958
Inventories for Sale or Use$64,205$66,249▲ $2,044
Cash and Non-Interest-Bearing Accounts$18,645$46,333▲ $27,688
Accounts Receivable$40,685$15,351▼ $25,334
Savings and Temporary Cash Investments$13,532$13,537▲ $5
Intangible Assets$13,080$12,499▼ $581
Total Assets$1,096,434$1,033,408▼ $63,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,253$353,615▼ $40,638
Other Liabilities$60,018$62,035▲ $2,017
Accounts Payable and Accrued Expenses$32,371$26,908▼ $5,463
Deferred Revenue$21,649$18,425▼ $3,224
Total Liabilities$508,291$460,983▼ $47,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,143$572,425▼ $15,718
Total Net Assets Fund Balance$588,143$572,425▼ $15,718
Total Liabilities and Net Assets / Fund Balance$1,096,434$1,033,408▼ $63,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$575,116$2,831,187$3,406,303
Land$232,863-$232,863
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom StubleyPresident
Dave ZangrilliDirector
Jill CircelliDirector
Jim DayDirector
Joe BabiczDirector
Larry ThibaultDirector
Alicia BrockwayPast Preside
Mike MccormackSecretary
Al ZumpanoSenior Direc
Bruce BeckerSenior Direc
Peter McphailSenior Direc
Savey LombardoTreasurer
Anthony HallakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,281,123
Investment Income
$642
Other Revenue
$135,696
Change in Net Assets
$-15,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,727
Salaries, Compensation, and Employee Benefits$581,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,291$83,077-$519,368
All Other Expenses$191,110$21,643-$212,753
Depreciation Depletion$77,525--$77,525
Other Expenses$39,447--$39,447
Insurance$38,260--$38,260
Payroll Taxes$26,269$7,120-$33,389
Occupancy$32,474--$32,474
Other Employee Benefits$28,695--$28,695
Interest$22,624--$22,624
Fees for Services Other-$17,630-$17,630
Fees for Services Accounting-$8,875-$8,875
Office Expenses$2,679$303-$2,982
Advertising$960--$960
Fees for Services Legal-$575-$575
Total Functional Expenses$1,293,956$139,223$0$1,433,179
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
Member Bonds Payable$62,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“The organization has club members which include golf, social and non resident categories.”

Form 990, Page 6, Part VI, Line 7A

“The nominating commitee proposes those members that it recommends to fill eligible board seats on the board of directors. Every year at the club's annual meeting those in attendance are allowed to vote on these nominations.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews compensation for general manager of the club on an annual basis”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews compensation for golf superintendent and head golf professional on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cedar Lake Club Inc
EIN
15-0264745
Phone
3158395075
Address
382 RIDER ROAD, CLAYVILLE, NY 13322

Signing Officer

Name
Tom Stubley
Title
President
Phone
3158395075
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Stubley
Formed
1928
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
15

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
James W Hoyer CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

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

“The club operates as a social and recreational golfing establishment. Program service expenses represent costs in operating and maintaining the golf course, beach and camping areas.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 36,964 0 0 unemployment insurance 28,985 0 0 auto & tractor expense 20,446 0 0 credit card merchant fees 0 17,802 0 cable 14,540 0 0 gas & diesel 13,414 0 0 outside cart rentals 13,200 0 0 ghin system expense 8,884 0 0 tree removal expense 8,227 0 0 point of sale system 7,810 0 0 miscellaneous expense 7,800 0 0 concert & community exp 6,109 0 0 salt purchase 5,454 0 0 telephone 4,828 0 0 small equipment purchase 4,513 0 0 rubbish removal 4,030 0 0 internet expense 0 2,477 0 music & entertainment 2,262 0 0 licenses/permits 2,082 0 0 computer expense 0 1,111 0 dues & subscriptions 734 0 0 amortization expense 580 0 0 bank charges 0 253 0 youth activities expense 124 0 0 prizes & trophies 67 0 0 laundry & linen 57 0 0 total 191,110 21,643 0”

Raw XML AppendixShowing 400 of 411 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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IRS990/LandBldgEquipCostOrOtherBssAmt03639166
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04524
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06024
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01500
IRS990/MissionDesc0GOLF COURSE/CLUBHOUSE, BEACH AND CAMPING AREAS FOR MEMBERS USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353615
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IRS990/NetAssetsOrFundBalancesEOYAmt0572425
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032474
IRS990/OccupancyGrp/TotalAmt032474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OfficeExpensesGrp/ProgramServicesAmt02679
IRS990/OfficeExpensesGrp/TotalAmt02982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028695
IRS990/OtherExpensesGrp/Desc0FOOD & LIQUOR PURCHASES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3GOLF CART LEASE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0179145
IRS990/OtherExpensesGrp/ProgramServicesAmt1115120
IRS990/OtherExpensesGrp/ProgramServicesAmt2103357
IRS990/OtherExpensesGrp/ProgramServicesAmt339447
IRS990/OtherExpensesGrp/TotalAmt0179145
IRS990/OtherExpensesGrp/TotalAmt1115120
IRS990/OtherExpensesGrp/TotalAmt2103357
IRS990/OtherExpensesGrp/TotalAmt339447
IRS990/OtherLiabilitiesGrp/BOYAmt060018
IRS990/OtherLiabilitiesGrp/EOYAmt062035
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1BAG STORAGE & DRIVING RANGE
IRS990/OtherRevenueMiscGrp/Desc2TOURNAMENT REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16337
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25157
IRS990/OtherRevenueTotalAmt0125968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519368
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07120
IRS990/PayrollTaxesGrp/ProgramServicesAmt026269
IRS990/PayrollTaxesGrp/TotalAmt033389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071460
IRS990/PrincipalOfficerNm0TOM STUBLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL & STORAGE
IRS990/ProgramServiceRevenueGrp/Desc3LEASE A SEAT
IRS990/ProgramServiceRevenueGrp/Desc4FOOD & BEVERAGE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351231
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443069
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLUB OPERATES AS A SOCIAL AND RECREATIONAL GOLFING ESTABLISHMENT. PROGRAM SERVICE EXPENSES REPRESENT COSTS IN OPERATING AND MAINTAINING THE GOLF COURSE, BEACH AND CAMPING AREAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01973
IRS990/PYOtherExpensesAmt0719996
IRS990/PYOtherRevenueAmt042934
IRS990/PYProgramServiceRevenueAmt01274989
IRS990/PYRevenuesLessExpensesAmt084228
IRS990/PYSalariesCompEmpBnftPaidAmt0515672
IRS990/PYTotalExpensesAmt01235668
IRS990/PYTotalRevenueAmt01319896
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0232863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0575116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02831187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03406303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807979
IRS990ScheduleD/TotalLiabilityAmt062035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB OPERATES AS A SOCIAL AND RECREATIONAL GOLFING ESTABLISHMENT. PROGRAM SERVICE EXPENSES REPRESENT COSTS IN OPERATING AND MAINTAINING THE GOLF COURSE, BEACH AND CAMPING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CLUB MEMBERS WHICH INCLUDE GOLF, SOCIAL AND NON RESIDENT CATEGORIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NOMINATING COMMITEE PROPOSES THOSE MEMBERS THAT IT RECOMMENDS TO FILL ELIGIBLE BOARD SEATS ON THE BOARD OF DIRECTORS. EVERY YEAR AT THE CLUB'S ANNUAL MEETING THOSE IN ATTENDANCE ARE ALLOWED TO VOTE ON THESE NOMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS COMPENSATION FOR GENERAL MANAGER OF THE CLUB ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEWS COMPENSATION FOR GOLF SUPERINTENDENT AND HEAD GOLF PROFESSIONAL ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 36,964 0 0 UNEMPLOYMENT INSURANCE 28,985 0 0 AUTO & TRACTOR EXPENSE 20,446 0 0 CREDIT CARD MERCHANT FEES 0 17,802 0 CABLE 14,540 0 0 GAS & DIESEL 13,414 0 0 OUTSIDE CART RENTALS 13,200 0 0 GHIN SYSTEM EXPENSE 8,884 0 0 TREE REMOVAL EXPENSE 8,227 0 0 POINT OF SALE SYSTEM 7,810 0 0 MISCELLANEOUS EXPENSE 7,800 0 0 CONCERT & COMMUNITY EXP 6,109 0 0 SALT PURCHASE 5,454 0 0 TELEPHONE 4,828 0 0 SMALL EQUIPMENT PURCHASE 4,513 0 0 RUBBISH REMOVAL 4,030 0 0 INTERNET EXPENSE 0 2,477 0 MUSIC & ENTERTAINMENT 2,262 0 0 LICENSES/PERMITS 2,082 0 0 COMPUTER EXPENSE 0 1,111 0 DUES & SUBSCRIPTIONS 734 0 0 AMORTIZATION EXPENSE 580 0 0 BANK CHARGES 0 253 0 YOUTH ACTIVITIES EXPENSE 124 0 0 PRIZES & TROPHIES 67 0 0 LAUNDRY & LINEN 57 0 0 TOTAL 191,110 21,643 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01096434
IRS990/TotalAssetsGrp/EOYAmt01033408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433179
IRS990/TotalGrossUBIAmt076992
IRS990/TotalLiabilitiesBOYAmt0508291
IRS990/TotalLiabilitiesEOYAmt0460983
IRS990/TotalLiabilitiesGrp/BOYAmt0508291
IRS990/TotalLiabilitiesGrp/EOYAmt0460983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572425
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt072128
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0103909
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt031781
IRS990/TotalProgramServiceExpensesAmt01293956
IRS990/TotalProgramServiceRevenueAmt01281123
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417461
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IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033408
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0382 RIDER ROAD
IRS990/USAddress/CityNm0CLAYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013322
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CEDARLAKECLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM STUBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158395075
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR LAKE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0150264745
ReturnHeader/Filer/PhoneNum03158395075
ReturnHeader/Filer/USAddress/AddressLine1Txt0382 RIDER ROAD
ReturnHeader/Filer/USAddress/CityNm0CLAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210

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