Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lake Wallenpaupack Yacht Club
EIN 23-2000655 • 501(c)7 • Tafton, PA
Profile
A social club with the primary focus of providing boat slips for members as well as a clubhouse to use for storage of boat supplies and to provide facilities such as showers, restrooms and trash. Dinner meetings are held periodically to promote the social activities among members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$46,125
Down $33,603 (-42%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$46,125
Down $33,603 (-42%) from 2011
Revenue
Up$102,565
Up $68,595 (+202%) from 2011
Expenses
Up$82,668
Up $54,439 (+193%) from 2011
Net Income
Up$19,897
Up $14,156 (+247%) from 2011
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,125
- Liabilities
- -
- Net assets
- $46,125
- Revenue
- $102,565
- Expenses
- $82,668
- Net income
- $19,897
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 8, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $102,565
Mission and Program Overview
Mission
A social club with the primary focus of providing boat slips for members as well as a clubhouse to use for storage of boat supplies and to provide facilities such as showers, restrooms and trash. Dinner meetings are held periodically to promote the social activities among members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A LOCATION FOR MEMBERS TO MEET ALONG WITH PROVIDING BOAT SLIPS FOR MEMBERS. HOSTING DINNER NIGHTS FOR MEMBERS AND INVITED GUESTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER KELLEY | Treasurer | - | $0 | - | - |
| PETER SMITH | President | - | $0 | - | - |
| CHARLENE KLINGEN | Secretary | - | $0 | - | - |
| DEBBI THOMAS | Financial Se | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Wallenpaupack Yacht Club
- EIN
- 23-2000655
- Phone
- 5702812321
- Address
- PO BOX 633, TAFTON, PA 18464
Signing Officer
- Name
- Christopher Kelley
- Title
- Treasurer
- Phone
- 5702812321
- Signed
- 2025-09-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PEAVEY & CO CPA'S LLP
- Address
- 15 JERSEY AVE / PO BOX 99, PORT JERVIS, NY 12771
- Preparer
- James Peavey Sr
- Phone
- 8458565397
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Credit card rewards 22 total 22”
Form 990-ez, Part I, Line 16
“Bar sales bank charges 445 liquor license 1,112 cost of goods sold 3,908 expenses software 624 internet & tv 1,628 insurance 11,466 charitable donation 150 member dinners 3,782 paypal fees 2,135 property taxes 7,264 dock maintenance 8,883 supplies 5,673 repairs & maintenance 532 dues 30 alarm monitoring 270 property maintenance 22,936 irs reinstatement fee 600 total 71,438”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,006 0”
Form 990-ez, Part III
“A social club with the primary focus of providing boat slips for members as well as a clubhouse to use for storage of boat supplies and to provide facilities such as showers, restrooms and trash. Dinner meetings are held periodically to promote the social activities among members.”
Raw XML Appendix107 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER KELLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5702812321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48 2ND AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07675 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93976 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19897 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27234 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102565 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46125 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5985 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLENE KLINGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBI THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71438 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A SOCIAL CLUB WITH THE PRIMARY FOCUS OF PROVIDING BOAT SLIPS FOR MEMBERS AS WELL AS A CLUBHOUSE TO USE FOR STORAGE OF BOAT SUPPLIES AND TO PROVIDE FACILITIES SUCH AS SHOWERS, RESTROOMS AND TRASH. DINNER MEETINGS ARE HELD PERIODICALLY TO PROMOTE THE SOCIAL ACTIVITIES AMONG MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 245 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A LOCATION FOR MEMBERS TO MEET ALONG WITH PROVIDING BOAT SLIPS FOR MEMBERS. HOSTING DINNER NIGHTS FOR MEMBERS AND INVITED GUESTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1006 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82668 |
| IRS990EZ/TotalRevenueAmt | 0 | 102565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LWYCLUB.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDIT CARD REWARDS 22 TOTAL 22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BAR SALES BANK CHARGES 445 LIQUOR LICENSE 1,112 COST OF GOODS SOLD 3,908 EXPENSES SOFTWARE 624 INTERNET & TV 1,628 INSURANCE 11,466 CHARITABLE DONATION 150 MEMBER DINNERS 3,782 PAYPAL FEES 2,135 PROPERTY TAXES 7,264 DOCK MAINTENANCE 8,883 SUPPLIES 5,673 REPAIRS & MAINTENANCE 532 DUES 30 ALARM MONITORING 270 PROPERTY MAINTENANCE 22,936 IRS REINSTATEMENT FEE 600 TOTAL 71,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,006 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A SOCIAL CLUB WITH THE PRIMARY FOCUS OF PROVIDING BOAT SLIPS FOR MEMBERS AS WELL AS A CLUBHOUSE TO USE FOR STORAGE OF BOAT SUPPLIES AND TO PROVIDE FACILITIES SUCH AS SHOWERS, RESTROOMS AND TRASH. DINNER MEETINGS ARE HELD PERIODICALLY TO PROMOTE THE SOCIAL ACTIVITIES AMONG MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702812321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE WALLENPAUPACK YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 232000655 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702812321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 633 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18464 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141679918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEAVEY & CO CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 JERSEY AVE / PO BOX 99 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT JERVIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12771 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8458565397 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES PEAVEY SR |
| ReturnHeader/ReturnTs | 0 | 2025-09-11T12:39:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.