Civic Intelligence

The Lake Valhalla Club

990 • Fiscal year 2012 • EIN 22-6097065

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.LAKEVALHALLACLUB.COM

View Organization Page

13 Vista Road07045
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.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,385,579

Up $206 (+0.0%) from 2011

Net Assets

Down

$1,008,964

Down $36,420 (-3.5%) from 2011

Liabilities

Up

$2,376,615

Up $36,626 (+1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,793,067

Down $4,463 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2012

Assets$3,385,579
Liabilities$2,376,615
Net Assets$1,008,964
Open 2012 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

2012

Revenue-
Expenses$1,793,067
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$3,112,386
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-6097065
Raw XML Appendix355 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LAKE VALHALLA CLUB IS A TENNIS AND SWIM COUNTRY CLUB THAT PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES TO MEMBERS AND THEIR GUESTS.
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title3CORRESPONDING SECRETARY
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IRS990/Form990PartVIISectionA/Title6AT LARGE
IRS990/Form990PartVIISectionA/Title7CLUB MANAGER
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB HAS SEVERAL CATEGORIES OF MEMBERSHIP AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE TREASURER ON BEHALF OF BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CLUB USES COMPARABILITY DATA IN DETERMINING THE MANAGER'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation5DECREASE IN MEMBERSHIP CERTIFICATES -12,637.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
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ReturnHeader/Filer/USAddress/AddressLine1013 VISTA ROAD
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ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0RON LIEBOWITZ
ReturnHeader/Officer/Phone09733343190
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0461169726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMOND & BURNS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 WILLOWBROOK BLVD SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074707033
ReturnHeader/Preparer/Name0NEIL E BURNS CPA
ReturnHeader/Preparer/Phone09734920101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:35:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,385,579
Liabilities
$2,376,615
Net assets
$1,008,964
Revenue
-
Expenses
$1,793,067
Net income
-
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