Civic Intelligence

Luna Lake Club Company

EIN 34-0368390 • 501(c)7 • Clinton, OH

Profile

Maintain community property at luna lake and provide social and community events for members.

8177 S Cleveland Massillon RdClinton, OH 44216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$3,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$337,206

Down $21,598 (-6.0%) from 2023

Liabilities

Down

$0

Down $144,208 (-100%) from 2023

Net Assets

Up

$337,206

Up $122,610 (+57%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$275,929

Up $5,040 (+1.9%) from 2023

Expenses

Down

$295,339

Down $1,018 (-0.3%) from 2023

Net Income

Up

-$19,410

Up $6,058 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $234,186Liabilities 2011: $80,195Net Assets 2011: $153,9912011Assets 2012: $262,271Liabilities 2012: $115,078Net Assets 2012: $147,1932012Assets 2013: $295,182Liabilities 2013: $113,201Net Assets 2013: $181,9812013Assets 2014: $257,786Liabilities 2014: $85,527Net Assets 2014: $172,2592014Assets 2015: $285,335Liabilities 2015: $81,175Net Assets 2015: $204,1602015Assets 2016: $328,138Liabilities 2016: $80,584Net Assets 2016: $247,5542016Assets 2017: $352,283Liabilities 2017: $91,089Net Assets 2017: $261,1942017Assets 2018: $359,103Liabilities 2018: $87,885Net Assets 2018: $271,2182018Assets 2019: $382,653Liabilities 2019: $79,057Net Assets 2019: $303,5962019Assets 2020: $386,252Liabilities 2020: $108,802Net Assets 2020: $277,4502020Assets 2021: $383,738Liabilities 2021: $111,274Net Assets 2021: $272,4642021Assets 2022: $369,769Liabilities 2022: $129,705Net Assets 2022: $240,0642022Assets 2023: $358,804Liabilities 2023: $144,208Net Assets 2023: $214,5962023Assets 2024: $337,206Liabilities 2024: $0Net Assets 2024: $337,2062024

Highlighted filing

2024

Assets$337,206
Liabilities$0
Net Assets$337,206
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $173,9592011Expenses 2012: $198,4482012Revenue 2013: $205,107Expenses 2013: $170,319Net Income 2013: $34,7882013Revenue 2014: $222,296Expenses 2014: $210,552Net Income 2014: $11,7442014Revenue 2015: $246,407Expenses 2015: $214,506Net Income 2015: $31,9012015Revenue 2016: $238,373Expenses 2016: $194,979Net Income 2016: $43,3942016Revenue 2017: $226,895Expenses 2017: $213,255Net Income 2017: $13,6402017Revenue 2018: $228,032Expenses 2018: $218,008Net Income 2018: $10,0242018Revenue 2019: $229,490Expenses 2019: $197,112Net Income 2019: $32,3782019Revenue 2020: $214,805Expenses 2020: $240,951Net Income 2020: -$26,1462020Revenue 2021: $253,261Expenses 2021: $258,247Net Income 2021: -$4,9862021Revenue 2022: $250,736Expenses 2022: $283,136Net Income 2022: -$32,4002022Revenue 2023: $270,889Expenses 2023: $296,357Net Income 2023: -$25,4682023Revenue 2024: $275,929Expenses 2024: $295,339Net Income 2024: -$19,4102024

Highlighted filing

2024

Revenue$275,929
Expenses$295,339
Net Income-$19,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,206
Liabilities
$0
Net assets
$337,206
Revenue
$275,929
Expenses
$295,339
Net income
-$19,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$2.76$2.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.44$2.15$2.71$2.96$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.70$1.30$2.40$2.51$2.83$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.84$1.11$2.72$2.53$2.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.09$2.77$2.15$2.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.79$3.04$2.29$1.97$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.88$2.71$2.28$2.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.91$2.61$2.27$2.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.81$2.48$2.38$1.95$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.81$2.04$2.46$2.15$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.86$1.72$2.22$2.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.95$1.13$1.82$2.05$1.70$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.15$1.47$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.80$1.54$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$291,664
Mission and Program Overview

Mission

Maintain community property at luna lake and provide social and community events for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,868$177,580▼ $45,288
Cash and Non-Interest-Bearing Accounts$80,825$110,689▲ $29,864
Land, Buildings, and Equipment, Net$53,079$43,079▼ $10,000
Accounts Receivable$0$5,858▲ $5,858
Inventories for Sale or Use$2,032$0▼ $2,032
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$358,804$337,206▼ $21,598
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,557$0▼ $142,557
Deferred Revenue$1,651$0▼ $1,651
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$144,208$0▼ $144,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,596$337,206▲ $122,610
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$214,596$337,206▲ $122,610
Total Liabilities and Net Assets / Fund Balance$358,804$337,206▼ $21,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,399$200,658$235,057
Buildings$0$41,728$41,728
Equipment$0$34,641$34,641
Other Land Buildings$0$9,292$9,292
Land$8,680-$8,680
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami TrentTrustee - former Secretary and TreasurerPT$3,000$3,000
Dave BrowneSecretary-$3,000$3,000
Brittany MarcelliTreasurer - non-votingPT$2,100$2,100

Board Members and Trustees

NameTitle
Tim LawrencePresident
Les BickettVice President
Craig RamseyTrustee
John DombrowskiTrustee
June RobinsonTrustee
Liala ZimmermanTrustee
Roger WrightTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,885
Investment Income
$1,057
Other Revenue
$2,987
All Other Contributions
$0
Change in Net Assets
$-19,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,238
Salaries, Compensation, and Employee Benefits$9,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$19,000$0$0$19,000
Other Expenses$17,705$0$0$17,705
All Other Expenses$14,400$0$0$14,400
Fees for Services Accounting$10,260$0$0$10,260
Depreciation Depletion$10,000$0$0$10,000
Other Salaries and Wages$8,296$0$0$8,296
Insurance$4,797$0$0$4,797
Office Expenses$4,038$0$0$4,038
Information Technology$2,299$0$0$2,299
Payroll Taxes$691$0$0$691
Other Employee Benefits$114$0$0$114
Total Functional Expenses$295,339$0$0$295,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“All residents have voting membership interests.”

Part VI, Line 7A

“Members elect the board annually.”

Part VI, Line 7B

“All major decisions of the board are subject to approval by the membership.”

Part VI, Line 11A

“Form 990 is made available to be reviewed by the board prior to transmission.”

Part VI, Line 15

“Determined appropriate market rates for duties performed by secretary and treasurer.”

Part VI, Line 19

“Governing documents can be viewed after proper request to the board.”

Filing and Contact Details

Filer

Filer Name
Luna Lake Club Company
EIN
34-0368390
Phone
2342299122
Address
8177 S CLEVELAND MASSILLON RD, CLINTON, OH 44216

Signing Officer

Name
Tami
Title
Trent
Phone
2342299122
Signed
2025-11-17

Organization Details

Formed
1909
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Write off of forgiven accounts payable balances from prior years, A P Forgiveness, $142020|”

Raw XML AppendixShowing 400 of 625 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/Form990PartVIISectionAGrp/PersonNm1Roger Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2June Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Liala Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Tami Trent
IRS990/Form990PartVIISectionAGrp/PersonNm5John Dombrowski
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Browne
IRS990/Form990PartVIISectionAGrp/PersonNm8Les Bickett
IRS990/Form990PartVIISectionAGrp/PersonNm9Brittany Marcelli
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee - former Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer - non-voting
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IRS990/OtherExpensesGrp/TotalAmt317705
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