Civic Intelligence

Stony Lake Club Inc

EIN 34-0845777 • 501(c)7 • Clinton, OH

Profile

To own and maintain stony lake property

384 Comet LaneClinton, OH 44216

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$694,492

Up $131,276 (+23%) from 2018

Liabilities

Up

$920

Up $920 from 2018

Net Assets

Up

$693,572

Up $130,356 (+23%) from 2018

Operations
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$229,521

Up $53,216 (+30%) from 2018

Expenses

Up

$99,165

Up $43,505 (+78%) from 2018

Net Income

Up

$130,356

Up $9,711 (+8.0%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2013: $120,299Liabilities 2013: $0Net Assets 2013: $120,2992013Assets 2014: $141,609Liabilities 2014: $0Net Assets 2014: $141,6092014Assets 2015: $172,561Liabilities 2015: $0Net Assets 2015: $172,5612015Assets 2017: $442,571Liabilities 2017: $0Net Assets 2017: $442,5712017Assets 2018: $563,216Liabilities 2018: $0Net Assets 2018: $563,2162018Assets 2019: $694,492Liabilities 2019: $920Net Assets 2019: $693,5722019

Highlighted filing

2019

Assets$694,492
Liabilities$920
Net Assets$693,572
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0Expenses 2013: $20,8092013Revenue 2014: $43,575Expenses 2014: $22,265Net Income 2014: $21,3102014Revenue 2015: $63,662Expenses 2015: $32,710Net Income 2015: $30,9522015Revenue 2017: $190,753Expenses 2017: $130,675Net Income 2017: $60,0782017Revenue 2018: $176,305Expenses 2018: $55,660Net Income 2018: $120,6452018Revenue 2019: $229,521Expenses 2019: $99,165Net Income 2019: $130,3562019

Highlighted filing

2019

Revenue$229,521
Expenses$99,165
Net Income$130,356
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$694,492
Liabilities
$920
Net assets
$693,572
Revenue
$229,521
Expenses
$99,165
Net income
$130,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.94$2.30$0.99$1.30
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.76$0.56$1.21
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.91$1.31$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.64$0.33$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.44$0.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$229,521
Mission and Program Overview

Mission

To own and maintain stony lake property

To own stony lake proerty and maintain stony lake and property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$563,216$693,572▲ $130,356
Savings and Temporary Cash Investments$488,798$516,647▲ $27,849
Cash and Non-Interest-Bearing Accounts$36,412$99,715▲ $63,303
Land, Buildings, and Equipment, Net$38,006$58,675▲ $20,669
Accounts Receivable-$19,455-
Total Assets$563,216$694,492▲ $131,276
Liabilities
Accounts Payable and Accrued Expenses-$920-
Total Liabilities$0$920▲ $920
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,216$693,572▲ $130,356
Total Liabilities and Net Assets / Fund Balance$563,216$694,492▲ $131,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,675$54,696$113,371
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Vern LoyerPresident
Lawrence PenvosePresident El
Richard WilkisonPresident Em
Eric DaileyDirector
Frank CertoSecretary
Robin PribanichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,906
Program Service Revenue
$0
Investment Income
$2,850
Other Revenue
$99,765
All Other Contributions
$106,816
Change in Net Assets
$130,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,284--$36,284
Depreciation Depletion$3,906--$3,906
Insurance$1,877--$1,877
Fees for Services Accounting-$1,165-$1,165
Other Expenses$757$19,284-$757
Office Expenses-$719-$719
Fees for Services Other-$174-$174
Total Functional Expenses$77,823$21,342$0$99,165
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 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 18

“Secretary maintains a copy of the tax return, bylaws, financial statementments and minutes for inspection.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stony Lake Club Inc
EIN
34-0845777
Address
384 COMET LANE, CLINTON, OH 44216

Signing Officer

Name
Robin Pribanich
Title
Treasurer
Signed
2020-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vern Loyer
Formed
1926
Legal Domicile
Oh
Voting Board Members
68
Independent Board Members
68
Employees
0
Volunteers
31

Preparer

Firm
SHERRITT AND ASSOCIATES INC CPA'S
Address
1030 NORTH MAIN STREET, NORTH CANTON, OH 44720
Preparer
Christine N Sanducci CPA
Phone
3304974440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“CLEAN UP / WORK DAYS”

Raw XML Appendix280 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/IRPDocumentCnt00
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IRS990/OccupancyGrp/ProgramServicesAmt036284
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ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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