Civic Intelligence

Willowdale Lake Countryclub

990 • Fiscal year 2019 • EIN 34-0621979

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
610 Willowdale Avenue NWNorth Canton, OH 44720

(330) 497-0214

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$10,170

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

2.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,337,897

Up $37,180 (+2.9%) from 2018

Net Assets

Up

$1,334,107

Up $53,572 (+4.2%) from 2018

Liabilities

Down

$3,790

Down $16,392 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Down

$201,070

Down $6,192 (-3.0%) from 2018

Expenses

Down

$228,829

Down $38,307 (-14%) from 2018

Net Income

Up

-$27,759

Up $32,115 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2019

Assets$1,337,897
Liabilities$3,790
Net Assets$1,334,107
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$201,070
Expenses$228,829
Net Income-$27,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$362,062
Mission and Program Overview

Mission

Provide social and recreational activities for member homeowners of association

Provide social and recreational activities for member homeowners of the association

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,134,390$2,199,315▲ $64,925
Land, Buildings, and Equipment, Net$1,055,412$1,059,039▲ $3,627
Savings and Temporary Cash Investments$154,683$197,699▲ $43,016
Cash and Non-Interest-Bearing Accounts$60,230$45,114▼ $15,116
Accounts Receivable$22,171$24,630▲ $2,459
Prepaid Expenses and Deferred Charges$5,549$7,155▲ $1,606
Inventories for Sale or Use$2,672$4,260▲ $1,588
Rtn Earn Endowment Incm Other Fnds$-853,855$-865,208▼ $11,353
Total Assets$1,300,717$1,337,897▲ $37,180
Liabilities
Accounts Payable and Accrued Expenses$20,182$3,790▼ $16,392
Total Liabilities$20,182$3,790▼ $16,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,280,535$1,334,107▲ $53,572
Total Liabilities and Net Assets / Fund Balance$1,300,717$1,337,897▲ $37,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,313$1,428,604$2,323,917
Equipment$49,439$172,860$222,299
Land$52,817-$52,817
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline TentlerSecretaryPT$10,170$10,170

Board Members and Trustees

NameTitle
Timothy KraftPresident
Bill BahryVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$149,220
Program Service Revenue
$45,086
Investment Income
$2,488
Other Revenue
$4,276
Change in Net Assets
$-27,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,642
Salaries, Compensation, and Employee Benefits$30,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,744--$76,744
Occupancy-$59,720-$59,720
Insurance-$13,494-$13,494
Other Salaries and Wages-$12,940-$12,940
Current Officers, Directors, Trustees, and Key Employees-$10,170-$10,170
Payroll Taxes-$7,077-$7,077
All Other Expenses$5,490$1,507-$6,997
Office Expenses-$6,094-$6,094
Fees for Services Legal-$4,040-$4,040
Advertising-$3,555-$3,555
Fees for Services Accounting-$2,400-$2,400
Fees for Services Other-$945-$945
Other Expenses$622--$622
Total Functional Expenses$106,887$121,942$0$228,829
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Members review original return before mailing to irs”

Part VI Line 12C

“Officers & trustees are directed orall to discuss conflicts”

Part VI Line 6

“MEMBERS”

Part VI Line 7A

“MEMBERS”

Part VI Line 7B

“MEMBERS”

Part VI Line 15A

“Compensation is approved by officers”

Part VI Line 15B

“Compensation is approved by officers”

Filing and Contact Details

Filer

Filer Name
Willowdale Lake Country
EIN
34-0621979
Phone
3304970214
Address
610 WILLOWDALE AVENUE NW, North Canton, OH 44720

Signing Officer

Name
Timothy Kraft
Title
President
Phone
3304970214
Signed
2020-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy Kraft
Formed
1939
Legal Domicile
Oh
Voting Board Members
237
Independent Board Members
237
Employees
13

Preparer

Firm
H and R Block
Address
6370 SOM CENTER RD, SOLON, OH 44139
Preparer
David Ebner CPA
Phone
4403493350
Supplemental Narrative

Additional Explanations

Part XI

“Members assessments received”

Part III Line 4A

“To provide social educational and recreational activities”

Part III Line 4A Continued

“FOR OUR MEMBERS”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS REVIEW ORIGINAL RETURN BEFORE MAILING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS & TRUSTEES ARE DIRECTED ORALL TO DISCUSS CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ASSESSMENTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS APPROVED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS APPROVED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO PROVIDE SOCIAL EDUCATIONAL AND RECREATIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOR OUR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART III LINE 4A CONTINUED
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,897
Liabilities
$3,790
Net assets
$1,334,107
Revenue
$201,070
Expenses
$228,829
Net income
-$27,759
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