Civic Intelligence

Lakeside Outing Club Inc

990 • Fiscal year 2017 • EIN 23-2157107

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

29%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,341,381

Up $304,657 (+29%) from 2016

Net Assets

Up

$1,341,381

Up $304,657 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Down

$414,099

Down $150,627 (-27%) from 2016

Expenses

Down

$122,438

Down $61,608 (-33%) from 2016

Net Income

Down

$291,661

Down $89,019 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2017

Assets$1,341,381
Liabilities$0
Net Assets$1,341,381
Open 2017 Filing

Operations Trend

Revenue Growth5th 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 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

2017

Revenue$414,099
Expenses$122,438
Net Income$291,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$414,099
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$1,036,724$1,341,381▲ $304,657
Savings and Temporary Cash Investments$880,071$1,161,228▲ $281,157
Investments in Publicly Traded Securities$107,717$124,427▲ $16,710
Cash and Non-Interest-Bearing Accounts$26,075$33,780▲ $7,705
Land, Buildings, and Equipment, Net$22,861$21,946▼ $915
Total Assets$1,036,724$1,341,381▲ $304,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,036,724$1,341,381▲ $304,657
Total Liabilities and Net Assets / Fund Balance$1,036,724$1,341,381▲ $304,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,411$9,371$30,782
Equipment$535$2,140$2,675
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Russell PepeSecretary$600$600

Board Members and Trustees

NameTitle
John WardPresident
Michael KellerVice President
Johnnie FloranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,190
Program Service Revenue
$1,860
Investment Income
$18,370
Other Revenue
$362,679
Change in Net Assets
$291,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,688
Salaries, Compensation, and Employee Benefits$750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$90,000
Insurance---$7,520
Occupancy---$4,574
Depreciation Depletion---$915
Office Expenses---$752
Current Officers, Directors, Trustees, and Key Employees---$750
Fees for Services Accounting---$500
Total Functional Expenses$0$0$0$122,438
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.”

Filing and Contact Details

Filer

Filer Name
Lakeside Outing Club Inc
EIN
23-2157107
Phone
5704653329
Address
227 EAST SHORE DRIVE, SUSQUEHANNA, PA 18847

Signing Officer

Name
John Ward
Title
President
Phone
5704653329
Signed
2018-06-21
Discuss with paid preparer
No

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 Appendix285 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
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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/BooksInCareOfDetail/USAddress/ZIPCd018847
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IRS990/CYTotalRevenueAmt0414099
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt0414099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07520
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107717
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031190
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintain and preserve Page Lake for all landowners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01036724
IRS990/NetAssetsOrFundBalancesEOYAmt01341381
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt0315509
IRS990/NetUnrlzdGainsLossesInvstAmt012996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04574
IRS990/OfficeExpensesGrp/TotalAmt0752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1990T TAXES AND ESTIMATED
IRS990/OtherExpensesGrp/TotalAmt017427
IRS990/OtherExpensesGrp/TotalAmt190000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03692
IRS990/OtherRevenueTotalAmt03692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WARD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1BOAT DECALS
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0358987
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01036724
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880071
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09371
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS BY REQUEST ONLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05704653329
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE OUTING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0232157107
ReturnHeader/Filer/PhoneNum05704653329
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 EAST SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUSQUEHANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018847
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTm011:45:04
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/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Summers
ReturnHeader/ReturnTs02018-06-21T16:23:22Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,381
Liabilities
$0
Net assets
$1,341,381
Revenue
$414,099
Expenses
$122,438
Net income
$291,661
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
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.41$0.12$0.29
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