Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,154,130
Up $46,522 (+2.2%) from 2013
Net Assets
Up$2,136,831
Up $48,380 (+2.3%) from 2013
Liabilities
Down$17,299
Down $1,858 (-9.7%) from 2013
Revenue And Expenses
Revenue
$556,805
No earlier filing loaded for comparison.
Expenses
Down$508,425
Down $9,169 (-1.8%) from 2013
Net Income
$48,380
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Oct 27, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $638,197
Mission and Program Overview
Mission
Operate and maintain recreation facilities for exclusive use of its members.
Operate and maintain recreation facilities for exclusive use of its members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,088,451 | $2,136,831 | ▲ $48,380 |
| Land, Buildings, and Equipment, Net | $1,841,737 | $1,828,287 | ▼ $13,450 |
| Savings and Temporary Cash Investments | $249,892 | $298,062 | ▲ $48,170 |
| Prepaid Expenses and Deferred Charges | $14,979 | $26,781 | ▲ $11,802 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,107,608 | $2,154,130 | ▲ $46,522 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,171 | $12,166 | ▼ $2,005 |
| Mortgage Notes Payable Secured by Investment Property | $4,986 | $5,133 | ▲ $147 |
| Total Liabilities | $19,157 | $17,299 | ▼ $1,858 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,088,451 | $2,136,831 | ▲ $48,380 |
| Total Liabilities and Net Assets / Fund Balance | $2,107,608 | $2,154,130 | ▲ $46,522 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,708,756 | $1,633,745 | $3,342,501 |
| Equipment | $57,259 | $224,645 | $281,904 |
| Land | $62,272 | - | $62,272 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Dunlap | President | PT | $875 | $875 |
| Cynthia Waikem | Secretary | PT | $875 | $875 |
| Ken Roush | Trustee | PT | $875 | $875 |
| Phil Kirkbride | Vice-president | PT | $875 | $875 |
| Robert Wynkoop | Treasurer | PT | $875 | $875 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $529,322
- Investment Income
- $120
- Other Revenue
- $27,363
- Change in Net Assets
- $48,380
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,937 |
| Other Expenses | $253,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,700 | $32,180 | - | $129,880 |
| Current Officers, Directors, Trustees, and Key Employees | $64,500 | - | - | $64,500 |
| All Other Expenses | $48,043 | $16,093 | - | $64,136 |
| Depreciation Depletion | $63,236 | - | - | $63,236 |
| Other Employee Benefits | - | $38,674 | - | $38,674 |
| Payroll Taxes | $19,695 | $2,188 | - | $21,883 |
| Other Expenses | $19,369 | $25,793 | - | $19,369 |
| Office Expenses | - | $17,792 | - | $17,792 |
| Fees for Services Accounting | - | $6,195 | - | $6,195 |
| Total Functional Expenses | $341,010 | $167,415 | $0 | $508,425 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Trapeze Restoration Fund | $10,019 |
| Tenant Security Deposit | $1,984 |
| Sales Tax Payable | $82 |
| Payroll Taxes Withheld | $81 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
Form 990, Part VI, Section A, Line 6
“There is one class of members.”
Form 990, Part VI, Section A, Line 7A
“The members elect the governing board.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by a cpa firm, reviewed by the preisdent and available upon request to the governing body before it is filed.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Form 990, Part VII
“Bruce dunlap - 5613 east blvd., nw, canton, oh 44718.”
Filing and Contact Details
Filer
- EIN
- 34-0347239
- Phone
- 3304992608
Signing Officer
- Name
- Robert Wynkoop
- Title
- Treasurer
- Phone
- 3304992608
- Signed
- 2014-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bruce Dunlap
- Formed
- 1928
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 20
- Volunteers
- 0
Preparer
- Preparer
- Mv Casper Co
- Phone
- 3304924404
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Maint.-clubhouse: program service expenses 16,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,056. Insurance: program service expenses 0. Management and general expenses 15,032. Fundraising expenses 0. Total expenses 15,032. Docks: program service expenses 8,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,197. Fireworks: program service expenses 7,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,170. Concessions: program service expenses 5,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,480. Repairs/maintenance-other: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Lake: program service expenses 4,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,858. Fish purchases: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Miscellaneous: program service expenses 0. Management and general expenses 2,292. Fundraising expenses 0. Total expenses 2,292. Beach: program service expenses 1,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,798. Lake patrol: program service expenses 1,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,484. Dues and subscriptions: program service expenses 0. Management and general expenses 320. Fundraising expenses 0. Total expenses 320. Federal income tax expense: program service expenses 0. Management and general expenses -6,551. Fundraising expenses 0. Total expenses -6,551.”
Raw XML Appendix352 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE AND MAINTAIN RECREATION FACILITIES FOR EXCLUSIVE USE OF ITS MEMBERS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64136 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THOMAS GIBBINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304992608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5725 FULTON DRIVE NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44718 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 253488 |
| IRS990/CYOtherRevenueAmt | 0 | 27363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254937 |
| IRS990/CYTotalExpensesAmt | 0 | 508425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63236 |
| IRS990/Desc | 0 | LAKE CABLE RECREATION ASSOCIATION, INC. PROVIDES FACILITIES AND SERVICES TO MEMBERS TO FACILITATE AND CONTRIBUTE TO THE COMMINGLING OF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA WAIKEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT WYNKOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL KIRKBRIDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 638197 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 108755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 30627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1858390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1841737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1828287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3686677 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 81392 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE AND MAINTAIN RECREATION FACILITIES FOR EXCLUSIVE USE OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5133 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2088451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2136831 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27363 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 27363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 32705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38674 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE - GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEED CONTROL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21883 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26781 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE DUNLAP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOCKS & BOATING & BOAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUBROOM & PAVILION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DREDGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEACH,CONCESSIONS,MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21064 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FISHING AND BOATING- INCLUDES STOCKING THE LAKE WITH FISH, LAKE PATROL, WEED CONTROL & DREDGING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEACH & CONCESSION STAND- AVAILABLE ONLY DURING THE SUMMER MONTHS. RENTAL OF ASSOCIATIONS FACILITIES TO MEMBERS ONLY (FOR A FEE). |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLICATION OF A MONTHLY NEWSLETTER FOR THE MEMBERS. THIS PUBLICATION INFORMS THE MEMBERS OF THE VARIOUS CURRENT EVENTS THAT OCCUR WITHIN THE ASSOCIATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2980 |
| IRS990/PYOtherExpensesAmt | 0 | 260769 |
| IRS990/PYOtherRevenueAmt | 0 | 43689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256825 |
| IRS990/PYTotalExpensesAmt | 0 | 517594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 630371 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48380 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27363 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2088451 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2136831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298062 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1708756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1633745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3342501 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281904 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62272 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 82 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TRAPEZE RESTORATION FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1828287 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12166 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONE CLASS OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY THE PREISDENT AND AVAILABLE UPON REQUEST TO THE GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BRUCE DUNLAP - 5613 EAST BLVD., NW, CANTON, OH 44718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAINT.-CLUBHOUSE: PROGRAM SERVICE EXPENSES 16,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,056. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,032. DOCKS: PROGRAM SERVICE EXPENSES 8,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,197. FIREWORKS: PROGRAM SERVICE EXPENSES 7,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,170. CONCESSIONS: PROGRAM SERVICE EXPENSES 5,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,480. REPAIRS/MAINTENANCE-OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. LAKE: PROGRAM SERVICE EXPENSES 4,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,858. FISH PURCHASES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,292. BEACH: PROGRAM SERVICE EXPENSES 1,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,798. LAKE PATROL: PROGRAM SERVICE EXPENSES 1,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. FEDERAL INCOME TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -6,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -6,551. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2107608 |
| IRS990/TotalAssetsEOYAmt | 0 | 2154130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2107608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2154130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167415 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 508425 |
| IRS990/TotalGrossUBIAmt | 0 | 27483 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2088451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2136831 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35686 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 35686 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341010 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 529322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 556805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27483 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2107608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2154130 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5613 EAST BLVD |
| IRS990/USAddress/City | 0 | CANTON |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 44718 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WYNKOOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304992608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAKE CABLE RECREATION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 340347239 |
| ReturnHeader/Filer/PhoneNum | 0 | 3304992608 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5725 FULTON DRIVE NW |
| ReturnHeader/Filer/USAddress/City | 0 | CANTON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44718 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341246281 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MV CASPER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3721 WHIPPLE AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3304924404 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MV CASPER CO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-27T12:33:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,154,130
- Liabilities
- $17,299
- Net assets
- $2,136,831
- Revenue
- $556,805
- Expenses
- $508,425
- Net income
- $48,380
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits
Sherrodsville, OH
View OrganizationAtwood Yacht Club Inc
501(c)7
Revenue$445,859
Assets$2,141,268
Revenue vs current organization
20% lowerAssets vs current organization
About the sameBlue Hill, ME
View OrganizationBlue Hill Country Club Inc
501(c)7
Revenue$431,528
Assets$2,139,570
Revenue vs current organization
22% lowerAssets vs current organization
About the sameDuluth, GA
View OrganizationThe 1818 Club Inc
501(c)7
Revenue$1,804,432
Assets$1,101,690
Revenue vs current organization
224% higherAssets vs current organization
49% lowerHomewood, IL
View OrganizationCalumet Country Club
501(c)7
Revenue$1,875,157
Assets$1,869,190
Revenue vs current organization
237% higherAssets vs current organization
13% lower