Civic Intelligence

The Lake Valhalla Club

990 • Fiscal year 2013 • EIN 22-6097065

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileLAKEVALHALLACLUB.COM

View Organization Page

13 Vista Road07045

(973) 334-3190

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

1.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

4.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$104,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

5.8%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,583,401

Up $197,822 (+5.8%) from 2012

Net Assets

Up

$1,085,254

Up $76,290 (+7.6%) from 2012

Liabilities

Up

$2,498,147

Up $121,532 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

$1,908,925

No earlier filing loaded for comparison.

Expenses

Up

$1,818,460

Up $25,393 (+1.4%) from 2012

Net Income

$90,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,385,373Liabilities 2011: $2,339,989Net Assets 2011: $1,045,3842011Assets 2012: $3,385,579Liabilities 2012: $2,376,615Net Assets 2012: $1,008,9642012Assets 2013: $3,583,401Liabilities 2013: $2,498,147Net Assets 2013: $1,085,2542013Assets 2014: $3,645,307Liabilities 2014: $2,286,779Net Assets 2014: $1,358,5282014Assets 2015: $2,969,608Liabilities 2015: $1,367,798Net Assets 2015: $1,601,8102015Assets 2016: $3,179,928Liabilities 2016: $1,254,422Net Assets 2016: $1,925,5062016Assets 2017: $3,371,857Liabilities 2017: $1,137,731Net Assets 2017: $2,234,1262017Assets 2018: $3,467,921Liabilities 2018: $1,074,560Net Assets 2018: $2,393,3612018Assets 2019: $3,145,626Liabilities 2019: $849,223Net Assets 2019: $2,296,4032019Assets 2020: $3,097,316Liabilities 2020: $766,376Net Assets 2020: $2,330,9402020Assets 2021: $3,621,471Liabilities 2021: $813,976Net Assets 2021: $2,807,4952021Assets 2022: $3,677,487Liabilities 2022: $712,480Net Assets 2022: $2,965,0072022Assets 2023: $3,659,811Liabilities 2023: $628,018Net Assets 2023: $3,031,7932023Assets 2024: $3,561,881Liabilities 2024: $468,754Net Assets 2024: $3,093,1272024

Highlighted filing

2013

Assets$3,583,401
Liabilities$2,498,147
Net Assets$1,085,254
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,797,5302011Expenses 2012: $1,793,0672012Revenue 2013: $1,908,925Expenses 2013: $1,818,460Net Income 2013: $90,4652013Revenue 2014: $2,144,539Expenses 2014: $1,856,565Net Income 2014: $287,9742014Revenue 2015: $2,691,323Expenses 2015: $2,453,078Net Income 2015: $238,2452015Revenue 2016: $2,774,395Expenses 2016: $2,440,949Net Income 2016: $333,4462016Revenue 2017: $2,754,122Expenses 2017: $2,440,351Net Income 2017: $313,7712017Revenue 2018: $2,783,451Expenses 2018: $2,622,479Net Income 2018: $160,9722018Revenue 2019: $2,571,932Expenses 2019: $2,656,065Net Income 2019: -$84,1332019Revenue 2020: $2,123,014Expenses 2020: $2,085,401Net Income 2020: $37,6132020Revenue 2021: $2,742,895Expenses 2021: $2,260,191Net Income 2021: $482,7042021Revenue 2022: $3,316,051Expenses 2022: $3,148,639Net Income 2022: $167,4122022Revenue 2023: $3,087,237Expenses 2023: $3,009,351Net Income 2023: $77,8862023Revenue 2024: $3,090,192Expenses 2024: $3,021,508Net Income 2024: $68,6842024

Highlighted filing

2013

Revenue$1,908,925
Expenses$1,818,460
Net Income$90,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,347,990
Mission and Program Overview

Mission

To provide recreation and social activities to members and their guests.

Lake valhalla club is a tennis and swim country club that provides recreational and social activities to members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,564$2,083,680▼ $61,884
Accounts Receivable$892,765$922,628▲ $29,863
Savings and Temporary Cash Investments$276,360$278,775▲ $2,415
Cash and Non-Interest-Bearing Accounts$22,450$237,127▲ $214,677
Inventories for Sale or Use$35,150$38,523▲ $3,373
Prepaid Expenses and Deferred Charges$13,290$22,668▲ $9,378
Total Assets$3,385,579$3,583,401▲ $197,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,601$1,277,981▼ $57,620
Deferred Revenue$948,065$1,149,912▲ $201,847
Accounts Payable and Accrued Expenses$89,349$70,254▼ $19,095
Other Liabilities$3,600$0▼ $3,600
Total Liabilities$2,376,615$2,498,147▲ $121,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,964$1,085,254▲ $76,290
Total Net Assets Fund Balance$1,008,964$1,085,254▲ $76,290
Total Liabilities and Net Assets / Fund Balance$3,385,579$3,583,401▲ $197,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,041$1,697,026$3,146,067
Other Land Buildings$209,639$1,106,960$1,316,599
Land$425,000-$425,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry BonadiesClub ManagerFT$104,000$104,000

Board Members and Trustees

NameTitle
Alan PuleoPresident
Joel OrrisVice President
Tom FleishellAt Large
William TroutmanAt Large
Fran MareinissCorresponding Secretary
Kristine HowarRecording Secretary
Ron LiebowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,452,200
Investment Income
$2,796
Other Revenue
$453,929
Change in Net Assets
$90,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,241
Salaries, Compensation, and Employee Benefits$748,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$441,264
Occupancy---$254,265
Payroll Taxes---$154,588
Depreciation Depletion---$114,069
Current Officers, Directors, Trustees, and Key Employees---$104,000
Insurance---$98,421
Interest---$89,707
Other Employee Benefits---$48,367
Other Expenses---$35,511
Fees for Services Legal---$22,427
Fees for Services Accounting---$14,607
Advertising---$9,500
All Other Expenses---$7,034
Office Expenses---$5,896
Travel---$3,696
Total Functional Expenses$0$0$0$1,818,460
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 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
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

“The club has several categories of membership available.”

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

“The club holds annual elections for vacant board of directors positions. All eligible members are permitted to vote in person or by proxy. Board of director postions have a term of up to six years.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the treasurer on behalf of board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The club uses comparability data in determining the manager's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the offices of the club.”

Filing and Contact Details

Filer

EIN
22-6097065
Phone
9733343190

Signing Officer

Name
Alan Puleo
Title
President
Phone
9733343190
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Puleo
Formed
1930
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
144
Volunteers
7

Preparer

Preparer
Neil E Burns CPA
Phone
9734920101
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in membership certificates -14,175.”

Raw XML Appendix351 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PERRY BONADIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0104000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS SEVERAL CATEGORIES OF MEMBERSHIP AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HOLDS ANNUAL ELECTIONS FOR VACANT BOARD OF DIRECTORS POSITIONS. ALL ELIGIBLE MEMBERS ARE PERMITTED TO VOTE IN PERSON OR BY PROXY. BOARD OF DIRECTOR POSTIONS HAVE A TERM OF UP TO SIX YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE TREASURER ON BEHALF OF BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB USES COMPARABILITY DATA IN DETERMINING THE MANAGER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN MEMBERSHIP CERTIFICATES -14,175.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03385579
IRS990/TotalAssetsEOYAmt03583401
IRS990/TotalAssetsGrp/BOYAmt03385579
IRS990/TotalAssetsGrp/EOYAmt03583401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01818460
IRS990/TotalGrossUBIAmt0298215
IRS990/TotalLiabilitiesBOYAmt02376615
IRS990/TotalLiabilitiesEOYAmt02498147
IRS990/TotalLiabilitiesGrp/BOYAmt02376615
IRS990/TotalLiabilitiesGrp/EOYAmt02498147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01452200
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01908925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0298215
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03385579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03583401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03696
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01008964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01085254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013 VISTA ROAD
IRS990/USAddress/City0MONTVILLE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007045
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LAKEVALHALLACLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN PULEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733343190
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE VALHALLA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0226097065
ReturnHeader/Filer/PhoneNum09733343190
ReturnHeader/Filer/USAddress/AddressLine1013 VISTA ROAD
ReturnHeader/Filer/USAddress/City0MONTVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461169726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMMOND & BURNS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 WILLOWBROOK BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0074707033
ReturnHeader/PreparerPersonGrp/PhoneNum09734920101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL E BURNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T09:48:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,583,401
Liabilities
$2,498,147
Net assets
$1,085,254
Revenue
$1,908,925
Expenses
$1,818,460
Net income
$90,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.47$3.09$3.09$3.02$0.07
2023Summary only. Only limited summary data is available for this year.$3.66$0.63$3.03$3.09$3.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.71$2.97$3.32$3.15$0.17
2021Summary only. Only limited summary data is available for this year.$3.62$0.81$2.81$2.74$2.26$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.77$2.33$2.12$2.09$0.04
2019Summary only. Only limited summary data is available for this year.$3.15$0.85$2.30$2.57$2.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.07$2.39$2.78$2.62$0.16
2017Summary only. Only limited summary data is available for this year.$3.37$1.14$2.23$2.75$2.44$0.31
2016Summary only. Only limited summary data is available for this year.$3.18$1.25$1.93$2.77$2.44$0.33
2015Summary only. Only limited summary data is available for this year.$2.97$1.37$1.60$2.69$2.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.65$2.29$1.36$2.14$1.86$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.58$2.50$1.09$1.91$1.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.38$1.01$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.34$1.05$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits