Civic Intelligence

Willowdale Lake CC

EIN 34-0621979 • 501(c)7 • North Canton, OH

Profile

Provide social and recreational activities for member homeowners of association

610 Willowdale Ave NWNorth Canton, OH 44720

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-22%

Higher net margin than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$13,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

22%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,469,542

Down $31,649 (-2.1%) from 2023

Liabilities

Up

$147,640

Up $17,190 (+13%) from 2023

Net Assets

Down

$1,321,902

Down $48,839 (-3.6%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Up

$449,603

Up $147,919 (+49%) from 2023

Expenses

Up

$548,286

Up $189,506 (+53%) from 2023

Net Income

Down

-$98,683

Down $41,587 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,300,717Liabilities 2018: $20,182Net Assets 2018: $1,280,5352018Assets 2019: $1,337,897Liabilities 2019: $3,790Net Assets 2019: $1,334,1072019Assets 2020: $1,541,118Liabilities 2020: $132,724Net Assets 2020: $1,408,3942020Assets 2021: $1,532,175Liabilities 2021: $121,013Net Assets 2021: $1,411,1622021Assets 2022: $1,507,841Liabilities 2022: $120,754Net Assets 2022: $1,387,0872022Assets 2023: $1,501,191Liabilities 2023: $130,450Net Assets 2023: $1,370,7412023Assets 2024: $1,469,542Liabilities 2024: $147,640Net Assets 2024: $1,321,9022024

Highlighted filing

2024

Assets$1,469,542
Liabilities$147,640
Net Assets$1,321,902
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $207,262Expenses 2018: $267,136Net Income 2018: -$59,8742018Revenue 2019: $201,070Expenses 2019: $228,829Net Income 2019: -$27,7592019Revenue 2020: $206,867Expenses 2020: $270,821Net Income 2020: -$63,9542020Revenue 2021: $227,368Expenses 2021: $279,536Net Income 2021: -$52,1682021Revenue 2022: $300,450Expenses 2022: $367,221Net Income 2022: -$66,7712022Revenue 2023: $301,684Expenses 2023: $358,780Net Income 2023: -$57,0962023Revenue 2024: $449,603Expenses 2024: $548,286Net Income 2024: -$98,6832024

Highlighted filing

2024

Revenue$449,603
Expenses$548,286
Net Income-$98,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,542
Liabilities
$147,640
Net assets
$1,321,902
Revenue
$449,603
Expenses
$548,286
Net income
-$98,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.32$0.45$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.30$0.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.30$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$0.23$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.21$0.27$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Gross Receipts
$533,847
Mission and Program Overview

Mission

Provide social and recreational activities for member homeowners of association

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,476,198$2,526,042▲ $49,844
Land, Buildings, and Equipment, Net$1,033,505$1,031,674▼ $1,831
Savings and Temporary Cash Investments$194,246$310,025▲ $115,779
Cash and Non-Interest-Bearing Accounts$217,892$87,096▼ $130,796
Accounts Receivable$39,410$36,132▼ $3,278
Prepaid Expenses and Deferred Charges$12,476--
Inventories for Sale or Use$3,662$4,615▲ $953
Rtn Earn Endowment Incm Other Fnds$-1,105,457$-1,204,140▼ $98,683
Total Assets$1,501,191$1,469,542▼ $31,649
Liabilities
Accounts Payable and Accrued Expenses$130,450$147,640▲ $17,190
Total Liabilities$130,450$147,640▲ $17,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,370,741$1,321,902▼ $48,839
Total Liabilities and Net Assets / Fund Balance$1,501,191$1,469,542▼ $31,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$978,857$1,967,123$2,945,980
Land$52,817-$52,817
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline TentlerSecretaryPT$13,300$13,300

Board Members and Trustees

NameTitle
John ReynoldsPresident
Mathhew TaylorVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,062
Program Service Revenue
$60,245
Investment Income
$13,718
Other Revenue
$197,578
Change in Net Assets
$-98,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,407
Salaries, Compensation, and Employee Benefits$135,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$155,496-$155,496
Other Salaries and Wages-$111,078-$111,078
Depreciation Depletion$80,610--$80,610
Insurance-$38,677-$38,677
All Other Expenses-$25,493-$25,493
Current Officers, Directors, Trustees, and Key Employees-$13,300-$13,300
Payroll Taxes-$11,501-$11,501
Office Expenses-$7,953-$7,953
Other Expenses-$7,253-$7,253
Fees for Services Legal-$5,379-$5,379
Fees for Services Accounting-$2,950-$2,950
Total Functional Expenses$80,610$467,676$0$548,286
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Willowdale Lake Cc
EIN
34-0621979
Phone
3304970214
Address
610 WILLOWDALE AVE NW, NORTH CANTON, OH 44720
Doing Business As
Willowdale Country Club Inc

Signing Officer

Name
John Reynolds
Title
President
Phone
3304970214
Signed
2025-06-19

Organization Details

Principal Officer
John Reynolds
Formed
1939
Legal Domicile
Oh
Voting Board Members
237
Independent Board Members
237
Employees
11

Preparer

Firm
R J Wilson & Company CPA
Address
1353 MARKET AVENUE NORTH, CANTON, OH 44714-2611
Preparer
Ryan J Wilson
Phone
3304524840
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide social and recreational activities for member homeowners of association”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6”

Raw XML Appendix328 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/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130450
IRS990/TotalLiabilitiesEOYAmt0147640
IRS990/TotalLiabilitiesGrp/BOYAmt0130450
IRS990/TotalLiabilitiesGrp/EOYAmt0147640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321902
IRS990/TotalProgramServiceRevenueAmt060245
IRS990/TotalReportableCompFromOrgAmt013300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01469542
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 WILLOWDALE AVE NW
IRS990/USAddress/CityNm0NORTH CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt0237
IRS990/VotingMembersIndependentCnt0237
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304970214
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWDALE LAKE CC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0340621979
ReturnHeader/Filer/PhoneNum03304970214
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 WILLOWDALE AVE NW
ReturnHeader/Filer/USAddress/CityNm0NORTH CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341345571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J WILSON & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 MARKET AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447142611
ReturnHeader/PreparerPersonGrp/PhoneNum03304524840
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J WILSON
ReturnHeader/ReturnTs02025-07-15T08:08:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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