Civic Intelligence

Lakeside Outing Club Inc

990 • Fiscal year 2016 • EIN 23-2157107

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
227 East Shore DriveSusquehanna, PA 18847

(570) 465-3329

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$1,200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

61%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

215%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$1,036,724

Flat from 2016

Net Assets

Flat

$1,036,724

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Flat

$564,726

Flat from 2016

Expenses

Flat

$184,046

Flat from 2016

Net Income

Flat

$380,680

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $106,704Liabilities 2011: $02011Assets 2012: $398,326Liabilities 2012: $0Net Assets 2012: $398,3262012Assets 2013: $451,761Liabilities 2013: $0Net Assets 2013: $451,7612013Assets 2014: $541,484Liabilities 2014: $0Net Assets 2014: $541,4842014Assets 2015: $643,940Liabilities 2015: $0Net Assets 2015: $643,9402015Assets 2016: $1,036,724Liabilities 2016: $0Net Assets 2016: $1,036,7242016Assets 2016: $1,036,724Liabilities 2016: $0Net Assets 2016: $1,036,7242016Assets 2017: $1,341,381Liabilities 2017: $0Net Assets 2017: $1,341,3812017Assets 2018: $1,609,046Liabilities 2018: $0Net Assets 2018: $1,609,0462018Assets 2019: $1,943,761Liabilities 2019: $0Net Assets 2019: $1,943,7612019

Highlighted filing

2016

Assets$1,036,724
Liabilities$0
Net Assets$1,036,724
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0Revenue 2011: $41,118Expenses 2011: $29,964Net Income 2011: $11,1542011Revenue 2012: $482,088Expenses 2012: $187,851Net Income 2012: $294,2372012Revenue 2013: $66,425Expenses 2013: $25,711Net Income 2013: $40,7142013Revenue 2014: $137,154Expenses 2014: $51,922Net Income 2014: $85,2322014Revenue 2015: $179,030Expenses 2015: $67,972Net Income 2015: $111,0582015Revenue 2016: $564,726Expenses 2016: $184,046Net Income 2016: $380,6802016Revenue 2016: $564,726Expenses 2016: $184,046Net Income 2016: $380,6802016Revenue 2017: $414,099Expenses 2017: $122,438Net Income 2017: $291,6612017Revenue 2018: $455,792Expenses 2018: $175,005Net Income 2018: $280,7872018Revenue 2019: $452,440Expenses 2019: $105,607Net Income 2019: $346,8332019

Highlighted filing

2016

Revenue$564,726
Expenses$184,046
Net Income$380,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$564,726
Mission and Program Overview

Mission

Maintain and preserve Page Lake for all landowners.

Maintain and preserve page lake for all landowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$643,940$1,036,724▲ $392,784
Savings and Temporary Cash Investments$501,138$880,071▲ $378,933
Investments in Publicly Traded Securities$93,590$107,717▲ $14,127
Cash and Non-Interest-Bearing Accounts$25,245$26,075▲ $830
Land, Buildings, and Equipment, Net$23,967$22,861▼ $1,106
Total Assets$643,940$1,036,724▲ $392,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$643,940$1,036,724▲ $392,784
Total Liabilities and Net Assets / Fund Balance$643,940$1,036,724▲ $392,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,135$8,647$30,782
Equipment$726$1,949$2,675
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Russell PepeSecretary$1,200$1,200

Board Members and Trustees

NameTitle
John WardPresident
Michael KellerVice President
Johnnie FloranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,425
Program Service Revenue
$1,980
Investment Income
$5,939
Other Revenue
$526,382
Change in Net Assets
$380,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,546
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$151,000
Insurance---$7,699
Occupancy---$4,431
Fees for Services Legal---$2,531
Current Officers, Directors, Trustees, and Key Employees---$1,500
Depreciation Depletion---$1,106
Office Expenses---$788
Fees for Services Accounting---$500
Total Functional Expenses$0$0$0$184,046
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 11

“The 990 is available to the officers before filing and to others by request”

Part VI Line 19

“The governing documents and financial statements are available to members by request only.”

Part VIII Line 5

“One time back payment of natural gas royalties. Will not continue at this rate in the future.”

Part VIII Line 6A

“Received back land rent that was in dispute.”

Filing and Contact Details

Filer

Filer Name
Lakeside Outing Club Inc
EIN
23-2157107
In Care Of
% RUSSELL PEPE
Phone
5704653329
Address
227 EAST SHORE DRIVE, SUSQUEHANNA, PA 18847

Signing Officer

Name
John Ward
Title
President
Phone
5704653329
Signed
2017-06-29

Organization Details

Principal Officer
John Ward
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
612 MAIN ST, HALLSTEAD, PA 18822
Preparer
Robert Summers
Phone
5708794435
Raw XML Appendix294 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND PRESERVE PAGE LAKE FOR ALL LANDOWNERS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Russell Pepe
IRS990/BooksInCareOfDetail/PhoneNum05704652186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 East Shore Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Susquehanna
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564726
IRS990/GrossRentsGrp/RealAmt032736
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093590
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt030425
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintain and preserve Page Lake for all landowners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0643940
IRS990/NetAssetsOrFundBalancesEOYAmt01036724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032736
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032736
IRS990/NetUnrelatedBusTxblIncmAmt0449892
IRS990/NetUnrlzdGainsLossesInvstAmt012104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04431
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1990T TAXES AND ESTIMATED
IRS990/OtherExpensesGrp/TotalAmt014491
IRS990/OtherExpensesGrp/TotalAmt1151000
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IRS990/OtherRevenueMiscGrp/Desc1TAX REFUND
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18623
IRS990/OtherRevenueTotalAmt08685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE TO THE OFFICERS BEFORE FILING AND TO OTHERS BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE TIME BACK PAYMENT OF NATURAL GAS ROYALTIES. WILL NOT CONTINUE AT THIS RATE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVED BACK LAND RENT THAT WAS IN DISPUTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VIII LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII LINE 6A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05704653329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE OUTING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0232157107
ReturnHeader/Filer/InCareOfNm0% RUSSELL PEPE
ReturnHeader/Filer/PhoneNum05704653329
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 EAST SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUSQUEHANNA
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ReturnHeader/Filer/USAddress/ZIPCd018847
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.70.26.181
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTm014:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018822
ReturnHeader/PreparerPersonGrp/PhoneNum05708794435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Summers
ReturnHeader/ReturnTs02017-07-10T18:52:24Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,724
Liabilities
$0
Net assets
$1,036,724
Revenue
$564,726
Expenses
$184,046
Net income
$380,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.45$0.11$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.46$0.18$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.41$0.12$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.56$0.18$0.38
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.56$0.18$0.38
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.18$0.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.48$0.19$0.29
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.04$0.03$0.01