Civic Intelligence

Willowdale Lake Countryclub

990 • Fiscal year 2023 • EIN 34-0621979

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
610 Willowdale Ave 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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.43x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

0.4%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,501,191

Down $6,650 (-0.4%) from 2022

Net Assets

Down

$1,370,741

Down $16,346 (-1.2%) from 2022

Liabilities

Up

$130,450

Up $9,696 (+8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$301,684

Up $1,234 (+0.4%) from 2022

Expenses

Down

$358,780

Down $8,441 (-2.3%) from 2022

Net Income

Up

-$57,096

Up $9,675 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$1,501,191
Liabilities$130,450
Net Assets$1,370,741
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$301,684
Expenses$358,780
Net Income-$57,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$401,756
Mission and Program Overview

Mission

Provide social and recreational activities for member homeowners of association

Provide socal and recreational activities for member homeowners of association

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,435,448$2,476,198▲ $40,750
Land, Buildings, and Equipment, Net$1,084,256$1,033,505▼ $50,751
Cash and Non-Interest-Bearing Accounts$180,943$217,892▲ $36,949
Savings and Temporary Cash Investments$179,294$194,246▲ $14,952
Accounts Receivable$44,005$39,410▼ $4,595
Prepaid Expenses and Deferred Charges$16,120$12,476▼ $3,644
Inventories for Sale or Use$3,224$3,662▲ $438
Rtn Earn Endowment Incm Other Fnds$-1,048,361$-1,105,457▼ $57,096
Total Assets$1,507,842$1,501,191▼ $6,651
Liabilities
Accounts Payable and Accrued Expenses$120,755$130,450▲ $9,695
Total Liabilities$120,755$130,450▲ $9,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,387,087$1,370,741▼ $16,346
Total Liabilities and Net Assets / Fund Balance$1,507,842$1,501,191▼ $6,651
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline TentlerSecretaryPT$13,200$13,200

Board Members and Trustees

NameTitle
John ReynoldsPresident
Bill BahryVice President
Pauline Tentler-
Revenue and Support

Revenue Composition

Contributions and Grants
$146,628
Program Service Revenue
$108,572
Investment Income
$8,471
Other Revenue
$38,013
All Other Contributions
$20
Change in Net Assets
$-57,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,932
Salaries, Compensation, and Employee Benefits$120,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$97,027-$97,027
Depreciation Depletion$94,326--$94,326
Occupancy-$63,782-$63,782
Insurance-$24,084-$24,084
Current Officers, Directors, Trustees, and Key Employees-$13,200-$13,200
Payroll Taxes-$10,621-$10,621
Fees for Services Other-$5,071-$6,317
Office Expenses-$5,482-$5,482
Other Expenses---$4,223
Advertising-$2,484-$2,484
Fees for Services Accounting-$2,400-$2,400
Conferences and Meetings-$1,527-$1,527
Fees for Services Legal-$870-$870
Total Functional Expenses$94,326$226,548$0$358,780
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 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
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Reynolds
Formed
1939
Legal Domicile
Oh
Voting Board Members
237
Independent Board Members
237
Employees
13

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
david ebner
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Net loss 57096, plus change in capital of 40750”

Part III Schedule 4A

“Provide social and recreational activities for association members”

Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130450
IRS990/AccountsReceivableGrp/BOYAmt044005
IRS990/AccountsReceivableGrp/EOYAmt039410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCAL AND RECREATIONAL ACTIVITIES FOR MEMBER HOMEOWNERS OF ASSOCIATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02484
IRS990/AdvertisingGrp/TotalAmt02484
IRS990/AllOtherContributionsAmt020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAULINE TENTLER
IRS990/BooksInCareOfDetail/PhoneNum03304970214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 CHERRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180943
IRS990/CashNonInterestBearingGrp/EOYAmt0217892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01527
IRS990/ConferencesMeetingsGrp/TotalAmt01527
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt099593
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08471
IRS990/CYOtherExpensesAmt0237932
IRS990/CYOtherRevenueAmt038013
IRS990/CYProgramServiceRevenueAmt0108572
IRS990/CYRevenuesLessExpensesAmt0-57096
IRS990/CYSalariesCompEmpBnftPaidAmt0120848
IRS990/CYTotalExpensesAmt0358780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301684
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094326
IRS990/DepreciationDepletionGrp/TotalAmt094326
IRS990/Desc0DREDGING TO MAINTAIN QUALITY OF THE LAKE FOR MEMBERS USEAGE SOL/FISHING ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WILLOWDALE COUNTRY CLUB INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt08976
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0870
IRS990/FeesForServicesLegalGrp/TotalAmt0870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05071
IRS990/FeesForServicesOtherGrp/TotalAmt06317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BAHRY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULINE TENTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0237
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401756
IRS990/GrossRentsGrp/RealAmt06300
IRS990/GrossSalesOfInventoryAmt0129785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0237
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024084
IRS990/InsuranceGrp/TotalAmt024084
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08471
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01886506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033505
IRS990/LandBldgEquipCostOrOtherBssAmt02920011
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0479
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0146608
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBER HOMEOWNERS OF ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01387087
IRS990/NetAssetsOrFundBalancesEOYAmt01370741
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063782
IRS990/OccupancyGrp/TotalAmt063782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05482
IRS990/OfficeExpensesGrp/TotalAmt05482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt040750
IRS990/OtherExpensesGrp/Desc0SOCIAL COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1SOL EXPENSES
IRS990/OtherExpensesGrp/Desc2MENS CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc3WOMENS CLUB EXPENSE
IRS990/OtherExpensesGrp/TotalAmt05831
IRS990/OtherExpensesGrp/TotalAmt18976
IRS990/OtherExpensesGrp/TotalAmt217630
IRS990/OtherExpensesGrp/TotalAmt34223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097027
IRS990/OtherSalariesAndWagesGrp/TotalAmt097027
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010621
IRS990/PayrollTaxesGrp/TotalAmt010621
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02435448
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02476198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012476
IRS990/PrincipalOfficerNm0JOHN REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MENS CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WOMENS CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FISH BADGES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152119
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0259067
IRS990/PYOtherRevenueAmt030298
IRS990/PYProgramServiceRevenueAmt0117741
IRS990/PYRevenuesLessExpensesAmt0-66771
IRS990/PYSalariesCompEmpBnftPaidAmt0108154
IRS990/PYTotalExpensesAmt0367221
IRS990/PYTotalRevenueAmt0300450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05821
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014320
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1048361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1105457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULINE TENTLER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET LOSS 57096, PLUS CHANGE IN CAPITAL OF 40750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ASSOCIATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III SCHEDULE 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01507842
IRS990/TotalAssetsEOYAmt01501191
IRS990/TotalAssetsGrp/BOYAmt01507842
IRS990/TotalAssetsGrp/EOYAmt01501191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146628
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120755
IRS990/TotalLiabilitiesEOYAmt0130450
IRS990/TotalLiabilitiesGrp/BOYAmt0120755
IRS990/TotalLiabilitiesGrp/EOYAmt0130450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01387087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370741
IRS990/TotalProgramServiceExpensesAmt08976
IRS990/TotalProgramServiceRevenueAmt0108572
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01507842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501191
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 WILLOWDALE
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt0237
IRS990/VotingMembersIndependentCnt0237
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304970214
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0david ebner
ReturnHeader/ReturnTs02024-11-15T16:44:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,191
Liabilities
$130,450
Net assets
$1,370,741
Revenue
$301,684
Expenses
$358,780
Net income
-$57,096
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