Civic Intelligence

Sherwood Lake Club Inc

EIN 48-0731495 • 501(c)7 • Topeka, KS

Profile

To provide maintenance of lake facilitites and security for memebers.

6910 Fountaindale RoadTopeka, KS 66614

www.sherwoodlakeclub.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$660,824

Up $82,465 (+14%) from 2023

Liabilities

Down

$10,218

Down $40,290 (-80%) from 2023

Net Assets

Up

$650,606

Up $122,755 (+23%) from 2023

Revenue

Down

$356,877

Down $46,743 (-12%) from 2023

Expenses

Down

$237,516

Down $43,771 (-16%) from 2023

Net Income

Down

$119,361

Down $2,972 (-2.4%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $547,915Liabilities 2010: $47,447Net Assets 2010: $500,4682010Assets 2011: $532,395Liabilities 2011: $17,143Net Assets 2011: $515,2522011Assets 2012: $501,060Liabilities 2012: $17,921Net Assets 2012: $483,1392012Assets 2013: $477,804Liabilities 2013: $19,503Net Assets 2013: $458,3012013Assets 2014: $461,440Liabilities 2014: $17,520Net Assets 2014: $443,9202014Assets 2015: $603,146Liabilities 2015: $157,855Net Assets 2015: $445,2912015Assets 2016: $391,431Liabilities 2016: $104,426Net Assets 2016: $287,0052016Assets 2017: $343,317Liabilities 2017: $208,119Net Assets 2017: $135,1982017Assets 2018: $322,611Liabilities 2018: $166,480Net Assets 2018: $156,1312018Assets 2019: $205,867Liabilities 2019: $98,815Net Assets 2019: $107,0522019Assets 2020: $225,713Liabilities 2020: $18,490Net Assets 2020: $207,2232020Assets 2021: $307,401Liabilities 2021: $53,310Net Assets 2021: $254,0912021Assets 2022: $436,045Liabilities 2022: $82,800Net Assets 2022: $353,2452022Assets 2023: $578,359Liabilities 2023: $50,508Net Assets 2023: $527,8512023Assets 2024: $660,824Liabilities 2024: $10,218Net Assets 2024: $650,6062024

Highlighted filing

2024

Assets$660,824
Liabilities$10,218
Net Assets$650,606

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $213,3292010Expenses 2011: $197,2422011Expenses 2012: $232,6022012Revenue 2013: $269,588Expenses 2013: $279,579Net Income 2013: -$9,9912013Revenue 2014: $242,801Expenses 2014: $258,732Net Income 2014: -$15,9312014Revenue 2015: $290,101Expenses 2015: $289,323Net Income 2015: $7782015Revenue 2016: $323,325Expenses 2016: $480,761Net Income 2016: -$157,4362016Revenue 2017: $342,670Expenses 2017: $493,677Net Income 2017: -$151,0072017Revenue 2018: $317,003Expenses 2018: $295,670Net Income 2018: $21,3332018Revenue 2019: $307,673Expenses 2019: $355,826Net Income 2019: -$48,1532019Revenue 2020: $358,609Expenses 2020: $271,838Net Income 2020: $86,7712020Revenue 2021: $389,840Expenses 2021: $360,218Net Income 2021: $29,6222021Revenue 2022: $453,157Expenses 2022: $375,119Net Income 2022: $78,0382022Revenue 2023: $403,620Expenses 2023: $281,287Net Income 2023: $122,3332023Revenue 2024: $356,877Expenses 2024: $237,516Net Income 2024: $119,3612024

Highlighted filing

2024

Revenue$356,877
Expenses$237,516
Net Income$119,361

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.10$6.51$3.57$2.38$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.51$5.28$4.04$2.81$1.22
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.83$3.53$4.53$3.75$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.53$2.54$3.90$3.60$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.07$3.59$2.72$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.99$1.07$3.08$3.56$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.66$1.56$3.17$2.96$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.43$2.08$1.35$3.43$4.94$1.51
2016Detailed filing. Detailed filing data is available for this year.$3.91$1.04$2.87$3.23$4.81$1.57
2015Detailed filing. Detailed filing data is available for this year.$6.03$1.58$4.45$2.90$2.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.18$4.44$2.43$2.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.20$4.58$2.70$2.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.18$4.83$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.17$5.15$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.47$5.00$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$356,877
Mission and Program Overview

Mission

Maintenance of lake facilities and security for members.

To provide maintenance of lake facilities and security for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,207$297,026▲ $91,819
Savings and Temporary Cash Investments$89,227$210,427▲ $121,200
Land, Buildings, and Equipment, Net$154,355$147,557▼ $6,798
Accounts Receivable$129,570$5,814▼ $123,756
Total Assets$578,359$660,824▲ $82,465
Liabilities
Deferred Revenue-$7,241-
Accounts Payable and Accrued Expenses$29,347$2,628▼ $26,719
Other Liabilities$21,161$349▼ $20,812
Total Liabilities$50,508$10,218▼ $40,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,851$650,606▲ $122,755
Total Net Assets Fund Balance$527,851$650,606▲ $122,755
Total Liabilities and Net Assets / Fund Balance$578,359$660,824▲ $82,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,430$364,356$410,786
Buildings-$153,480$153,480
Land$101,127-$101,127
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas McbridePresident
Janell MerganDirector
Jo HuntDirector
Joe MansDirector
Mike KongsDirector
Paul FeistDirector
Rob SeitzDirector
Randy ForbesSecretary
John WendlingTreasurer
Kurt BossertVice- Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$260,055
Program Service Revenue
$68,223
Investment Income
$11,017
Other Revenue
$17,582
Change in Net Assets
$119,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,737
Salaries, Compensation, and Employee Benefits$104,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$93,648
Occupancy---$29,421
Fees for Services Accounting---$23,960
All Other Expenses---$12,731
Payroll Taxes---$10,410
Other Expenses---$7,627
Office Expenses---$4,652
Depreciation Depletion---$2,997
Information Technology---$2,730
Insurance---$782
Other Employee Benefits---$721
Total Functional Expenses$0$0$0$237,516
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Unemplyment$185
Ks Dept. of Revenue Payable$78
Ks Income Tax$71
Ks Unemployment Tax$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

The organization has 308 member-stockholders.

Form 990, Page 6, Part VI, Line 7A

The organization has 308 members who may vote on the election of the governing body.

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to and reviewed by each board member prior to signing.

Form 990, Page 6, Part VI, Line 12C

As any conflict of interest arises throughout the year, the board of directors discuss any potential conflict of interest at regularly scheduled board meetings.

Form 990, Page 6, Part VI, Line 19

The rules and by-laws are published on the organization's website for all to review as desired. As changes are made, they are incorporated into the website so all members and visitors can access. A copy of the conflict of interest policy is available to all members upon request. Financial statements are printed in at least one issue of the membership publication annually and are also available upon request. At any time, a member can receive a current financial statement by making a request to the organization's staff.

Filing and Contact Details

Filer

Filer Name
Sherwood Lake Club Inc
EIN
48-0731495
Phone
7852213248
Address
6910 FOUNTAINDALE ROAD, TOPEKA, KS 66614

Signing Officer

Name
Thomas Mcbride
Title
President
Phone
7852213248
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcbride
Formed
1966
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
Ssc Advisors Inc
Address
5825 SW 29TH ST STE 101, TOPEKA, KS 66614-2478
Preparer
Brian P Lang CPA
Phone
7852724484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in capital stock 3,394

Raw XML Appendix366 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/BOYAmt029347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02628
IRS990/AccountsReceivableGrp/BOYAmt0129570
IRS990/AccountsReceivableGrp/EOYAmt05814
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MAINTENANCE OF LAKE FACILITIES AND SECURITY FOR MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt012731
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS MCBRIDE
IRS990/BooksInCareOfDetail/PhoneNum07852213248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06724 SW AYLESBURY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205207
IRS990/CashNonInterestBearingGrp/EOYAmt0297026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011017
IRS990/CYOtherExpensesAmt0132737
IRS990/CYOtherRevenueAmt017582
IRS990/CYProgramServiceRevenueAmt068223
IRS990/CYRevenuesLessExpensesAmt0119361
IRS990/CYSalariesCompEmpBnftPaidAmt0104779
IRS990/CYTotalExpensesAmt0237516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07241
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02997
IRS990/Desc0TO PROVIDE MAINTENANCE OF LAKE FACILITIES AND SECURITY TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt023960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT BOSSERT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL FEIST
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm3JO HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE KONGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MANS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANELL MERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WENDLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE- PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02730
IRS990/InitiationFeesAndCapContriAmt041993
IRS990/InsuranceGrp/TotalAmt0782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147557
IRS990/LandBldgEquipCostOrOtherBssAmt0665393
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0260055
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0572
IRS990/MissionDesc0TO PROVIDE MAINTENANCE OF LAKE FACILITIES AND SECURITY FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527851
IRS990/NetAssetsOrFundBalancesEOYAmt0650606
IRS990/NetUnrelatedBusTxblIncmAmt010917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0650606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt029421
IRS990/OfficeExpensesGrp/TotalAmt04652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc2BEACH EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt020473
IRS990/OtherExpensesGrp/TotalAmt115863
IRS990/OtherExpensesGrp/TotalAmt211501
IRS990/OtherExpensesGrp/TotalAmt37627
IRS990/OtherLiabilitiesGrp/BOYAmt021161
IRS990/OtherLiabilitiesGrp/EOYAmt0349
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0900
IRS990/OtherRevenueTotalAmt017582
IRS990/OtherSalariesAndWagesGrp/TotalAmt093648
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOATER REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MARINA LEASE
IRS990/ProgramServiceRevenueGrp/Desc2CLUBHOUSE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3BEACH SHELTER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4EXTRA BOAT SIZE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307843
IRS990/PYInvestmentIncomeAmt03675
IRS990/PYOtherExpensesAmt0150617
IRS990/PYOtherRevenueAmt024790
IRS990/PYProgramServiceRevenueAmt067312
IRS990/PYRevenuesLessExpensesAmt0122333
IRS990/PYSalariesCompEmpBnftPaidAmt0130670
IRS990/PYTotalExpensesAmt0281287
IRS990/PYTotalRevenueAmt0403620
IRS990/ReconcilationRevenueExpnssAmt0119361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153480
IRS990ScheduleD/EquipmentGrp/BookValueAmt046430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410786
IRS990ScheduleD/LandGrp/BookValueAmt0101127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL UNEMPLYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KS DEPT. OF REVENUE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KS INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KS UNEMPLOYMENT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147557
IRS990ScheduleD/TotalLiabilityAmt0349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 308 MEMBER-STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 308 MEMBERS WHO MAY VOTE ON THE ELECTION OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO AND REVIEWED BY EACH BOARD MEMBER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS ANY CONFLICT OF INTEREST ARISES THROUGHOUT THE YEAR, THE BOARD OF DIRECTORS DISCUSS ANY POTENTIAL CONFLICT OF INTEREST AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RULES AND BY-LAWS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE FOR ALL TO REVIEW AS DESIRED. AS CHANGES ARE MADE, THEY ARE INCORPORATED INTO THE WEBSITE SO ALL MEMBERS AND VISITORS CAN ACCESS. A COPY OF THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ALL MEMBERS UPON REQUEST. FINANCIAL STATEMENTS ARE PRINTED IN AT LEAST ONE ISSUE OF THE MEMBERSHIP PUBLICATION ANNUALLY AND ARE ALSO AVAILABLE UPON REQUEST. AT ANY TIME, A MEMBER CAN RECEIVE A CURRENT FINANCIAL STATEMENT BY MAKING A REQUEST TO THE ORGANIZATION'S STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN CAPITAL STOCK 3,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578359
IRS990/TotalAssetsEOYAmt0660824
IRS990/TotalAssetsGrp/BOYAmt0578359
IRS990/TotalAssetsGrp/EOYAmt0660824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260055
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237516
IRS990/TotalGrossUBIAmt011917
IRS990/TotalLiabilitiesBOYAmt050508
IRS990/TotalLiabilitiesEOYAmt010218
IRS990/TotalLiabilitiesGrp/BOYAmt050508
IRS990/TotalLiabilitiesGrp/EOYAmt010218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650606
IRS990/TotalProgramServiceRevenueAmt068223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011917
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660824
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06724 SW AYLESBURY ROAD
IRS990/USAddress/CityNm0TOPEKA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066610
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHERWOODLAKECLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852213248
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD LAKE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0480731495
ReturnHeader/Filer/PhoneNum07852213248
ReturnHeader/Filer/USAddress/AddressLine1Txt06910 FOUNTAINDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSC ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 SW 29TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0666142478
ReturnHeader/PreparerPersonGrp/PhoneNum07852724484
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P LANG CPA
ReturnHeader/ReturnTs02025-05-15T15:44:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.