Civic Intelligence

Willowdale Lake Countryclub

990 • Fiscal year 2020 • EIN 34-0621979

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.64x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$10,930

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

15%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

2.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,541,118

Up $203,221 (+15%) from 2019

Net Assets

Up

$1,408,394

Up $74,287 (+5.6%) from 2019

Liabilities

Up

$132,724

Up $128,934 (+3402%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$206,867

Up $5,797 (+2.9%) from 2019

Expenses

Up

$270,821

Up $41,992 (+18%) from 2019

Net Income

Down

-$63,954

Down $36,195 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,541,118
Liabilities$132,724
Net Assets$1,408,394
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$206,867
Expenses$270,821
Net Income-$63,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$343,339
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$2,199,315$2,337,557▲ $138,242
Land, Buildings, and Equipment, Net$1,059,039$1,035,511▼ $23,528
Savings and Temporary Cash Investments$197,699$268,046▲ $70,347
Cash and Non-Interest-Bearing Accounts$45,114$168,119▲ $123,005
Accounts Receivable$24,630$55,727▲ $31,097
Prepaid Expenses and Deferred Charges$7,155$9,863▲ $2,708
Inventories for Sale or Use$4,260$3,852▼ $408
Rtn Earn Endowment Incm Other Fnds$-865,208$-929,163▼ $63,955
Total Assets$1,337,897$1,541,118▲ $203,221
Liabilities
Accounts Payable and Accrued Expenses$3,790$132,724▲ $128,934
Total Liabilities$3,790$132,724▲ $128,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,334,107$1,408,394▲ $74,287
Total Liabilities and Net Assets / Fund Balance$1,337,897$1,541,118▲ $203,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,694$1,619,667$2,602,361
Land$52,817-$52,817
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline TentlerSecretaryPT$10,930$10,930

Board Members and Trustees

NameTitle
Timothy KraftPresident
Bill BahryVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$157,882
Program Service Revenue
$79,372
Investment Income
$1,962
Other Revenue
$-32,349
Change in Net Assets
$-63,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,615
Salaries, Compensation, and Employee Benefits$25,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,672--$79,672
Occupancy-$54,914-$54,914
Other Expenses$14,105--$14,105
All Other Expenses$12,019$2,075-$14,094
Other Salaries and Wages-$13,590-$13,590
Insurance-$13,494-$13,494
Current Officers, Directors, Trustees, and Key Employees-$10,930-$10,930
Office Expenses-$6,851-$6,651
Advertising-$3,429-$3,429
Fees for Services Accounting-$2,400-$2,400
Fees for Services Other-$875-$875
Payroll Taxes-$584-$686
Fees for Services Legal-$125-$125
Total Functional Expenses$161,652$109,267$0$270,821
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 6

“MEMBERS”

Part VI Line 7A

“MEMBERS”

Part VI Line 7B

“MEMBERS”

Part VI Line 11B

“Members review original return before mailing to irs”

Part VI Line 12C

“Officers and trustees are directed orally to discuss conflicts”

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
2021-11-15
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 III Line 4A

“To provide social educational and recreational activities”

Part III Line 4A

“Continued for our members”

Part XI

“Members assessments received”

Raw XML Appendix336 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/ExplanationTxt1CONTINUED FOR OUR MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS REVIEW ORIGINAL RETURN BEFORE MAILING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS AND TRUSTEES ARE DIRECTED ORALLY TO DISCUSS CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS APPROVED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION IS APPROVED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERS ASSESSMENTS RECEIVED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XI
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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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304970214
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWDALE LAKE COUNTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0340621979
ReturnHeader/Filer/PhoneNum03304970214
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 WILLOWDALE AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0North Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463104648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06370 SOM CENTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044139
ReturnHeader/PreparerPersonGrp/PhoneNum04403493350
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Ebner CPA
ReturnHeader/ReturnTs02021-11-15T18:57:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAFT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,118
Liabilities
$132,724
Net assets
$1,408,394
Revenue
$206,867
Expenses
$270,821
Net income
-$63,954
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