Civic Intelligence

Willowdale Lake Countryclub

990 • Fiscal year 2021 • EIN 34-0621979

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.53x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$11,912

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,532,175

Down $8,943 (-0.6%) from 2020

Net Assets

Up

$1,411,162

Up $2,768 (+0.2%) from 2020

Liabilities

Down

$121,013

Down $11,711 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$227,368

Up $20,501 (+9.9%) from 2020

Expenses

Up

$279,536

Up $8,715 (+3.2%) from 2020

Net Income

Up

-$52,168

Up $11,786 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,532,175
Liabilities$121,013
Net Assets$1,411,162
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$227,368
Expenses$279,536
Net Income-$52,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$309,992
Mission and Program Overview

Mission

Provide social and recreational activities for member homeowners of association

Provide socal and recreaional activities for member homeowners of association

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,337,557$2,392,748▲ $55,191
Land, Buildings, and Equipment, Net$1,035,511$1,012,009▼ $23,502
Savings and Temporary Cash Investments$268,076$291,671▲ $23,595
Cash and Non-Interest-Bearing Accounts$168,119$167,842▼ $277
Accounts Receivable$55,727$44,370▼ $11,357
Prepaid Expenses and Deferred Charges$9,863$13,059▲ $3,196
Inventories for Sale or Use$3,852$3,224▼ $628
Rtn Earn Endowment Incm Other Fnds$-929,387$-981,586▼ $52,199
Total Assets$1,541,148$1,532,175▼ $8,973
Liabilities
Accounts Payable and Accrued Expenses$132,978$121,013▼ $11,965
Total Liabilities$132,978$121,013▼ $11,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,408,170$1,411,162▲ $2,992
Total Liabilities and Net Assets / Fund Balance$1,541,148$1,532,175▼ $8,973
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline TentlerSecretaryPT$11,912$11,912

Board Members and Trustees

NameTitle
Timothy KraftPresident
Bill BahryVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$149,794
Program Service Revenue
$55,371
Investment Income
$345
Other Revenue
$21,858
Change in Net Assets
$-52,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,961
Salaries, Compensation, and Employee Benefits$93,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,220--$85,220
Other Salaries and Wages-$14,678-$73,182
Occupancy-$56,292-$56,292
Insurance-$13,494-$13,494
Current Officers, Directors, Trustees, and Key Employees-$11,912-$11,912
Payroll Taxes-$1,467-$8,481
All Other Expenses$2,103--$4,964
Office Expenses-$3,980-$3,980
Advertising-$3,442-$3,442
Other Expenses$3,100--$3,100
Fees for Services Accounting-$2,400-$2,400
Fees for Services Legal-$1,176-$1,176
Fees for Services Other---$848
Total Functional Expenses$101,468$108,841$0$279,536
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
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
2022-10-28
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Hrb Tax Group Inc
Address
33790 BAINBRIDGE RD, SOLON, OH 44139
Preparer
David Ebner
Phone
4403493350
Supplemental Narrative

Additional Explanations

X1 Line 9

“Net loss of 52168 plus net change in capital 2992”

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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,175
Liabilities
$121,013
Net assets
$1,411,162
Revenue
$227,368
Expenses
$279,536
Net income
-$52,168
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