Civic Intelligence

Stone Lake Community Club Inc

990 • Fiscal year 2013 • EIN 57-0407966

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization Profilewww.stonelakepool.com
PO Box 534229606

(646) 552-1764

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$662,164

Up $58,939 (+9.8%) from 2012

Net Assets

Up

$529,664

Up $40,054 (+8.2%) from 2012

Liabilities

Up

$132,500

Up $18,885 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

$175,145

No earlier filing loaded for comparison.

Expenses

Down

$135,091

Down $5,501 (-3.9%) from 2012

Net Income

$40,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $592,723Liabilities 2010: $169,388Net Assets 2010: $423,3352010Assets 2011: $591,267Liabilities 2011: $133,915Net Assets 2011: $457,3522011Assets 2012: $603,225Liabilities 2012: $113,615Net Assets 2012: $489,6102012Assets 2013: $662,164Liabilities 2013: $132,500Net Assets 2013: $529,6642013Assets 2014: $679,928Liabilities 2014: $105,148Net Assets 2014: $574,7802014Assets 2015: $654,474Liabilities 2015: $76,761Net Assets 2015: $577,7132015Assets 2016: $625,925Liabilities 2016: $0Net Assets 2016: $625,9252016Assets 2017: $646,891Liabilities 2017: $0Net Assets 2017: $646,8912017Assets 2018: $656,009Liabilities 2018: $0Net Assets 2018: $656,0092018Assets 2019: $671,611Liabilities 2019: $0Net Assets 2019: $671,6112019Assets 2020: $651,935Liabilities 2020: $0Net Assets 2020: $651,9352020Assets 2021: $660,909Liabilities 2021: $0Net Assets 2021: $660,9092021Assets 2022: $660,418Liabilities 2022: $0Net Assets 2022: $660,4182022Assets 2023: $596,389Liabilities 2023: $0Net Assets 2023: $596,3892023Assets 2024: $537,694Liabilities 2024: $1,837Net Assets 2024: $535,8572024Assets 2025: $521,496Liabilities 2025: $551Net Assets 2025: $520,9452025

Highlighted filing

2013

Assets$662,164
Liabilities$132,500
Net Assets$529,664
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $132,5222010Revenue 2011: $166,027Expenses 2011: $132,010Net Income 2011: $34,0172011Expenses 2012: $140,5922012Revenue 2013: $175,145Expenses 2013: $135,091Net Income 2013: $40,0542013Revenue 2014: $245,207Expenses 2014: $215,750Net Income 2014: $29,4572014Revenue 2015: $155,768Expenses 2015: $152,835Net Income 2015: $2,9332015Revenue 2016: $188,412Expenses 2016: $140,200Net Income 2016: $48,2122016Revenue 2017: $180,057Expenses 2017: $159,091Net Income 2017: $20,9662017Revenue 2018: $185,311Expenses 2018: $176,193Net Income 2018: $9,1182018Revenue 2019: $246,448Expenses 2019: $230,846Net Income 2019: $15,6022019Revenue 2020: $249,975Expenses 2020: $269,651Net Income 2020: -$19,6762020Revenue 2021: $323,958Expenses 2021: $314,984Net Income 2021: $8,9742021Revenue 2022: $326,516Expenses 2022: $327,007Net Income 2022: -$4912022Revenue 2023: $359,518Expenses 2023: $423,547Net Income 2023: -$64,0292023Revenue 2024: $356,542Expenses 2024: $417,074Net Income 2024: -$60,5322024Revenue 2025: $398,563Expenses 2025: $413,475Net Income 2025: -$14,9122025

Highlighted filing

2013

Revenue$175,145
Expenses$135,091
Net Income$40,054
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$175,145
Mission and Program Overview

Mission

Community swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,910$598,862▲ $63,952
Rtn Earn Endowment Incm Other Fnds$489,610$529,664▲ $40,054
Cash and Non-Interest-Bearing Accounts$68,315$60,419▼ $7,896
Total Assets$603,225$662,164▲ $58,939
Other Assets Total-$2,883-
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,615$132,500▲ $18,885
Total Liabilities$113,615$132,500▲ $18,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,610$529,664▲ $40,054
Total Liabilities and Net Assets / Fund Balance$603,225$662,164▲ $58,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,563$217,170$670,733
Land$122,215-$122,215
Equipment$23,084$15,951$39,035
Other Assets Org$-465--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Catriona CarlislePresident
Cecilia DepieroTreasurer
Brad LarueVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,077
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$40,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,091
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
Depreciation Depletion$26,420--$26,420
Other Expenses$19,133--$19,133
Occupancy$16,426--$16,426
Interest$7,250--$7,250
Insurance$4,120--$4,120
Advertising$1,260--$1,260
Office Expenses$804--$804
Fees for Services Accounting$450--$450
Total Functional Expenses$135,091$0$0$135,091
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
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 governing body review Part VI line 11

“Copies of 990 provided to governing body prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc... are made available to the public.”

Filing and Contact Details

Filer

EIN
57-0407966

Signing Officer

Name
Cecilia Depiero
Title
Treasurer
Phone
6465521764
Signed
2014-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Cheryl L Borum CPA
Phone
8642335070
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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/ReturnTs02014-03-03T12:27:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,164
Liabilities
$132,500
Net assets
$529,664
Revenue
$175,145
Expenses
$135,091
Net income
$40,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.21$3.99$4.13$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.36$3.57$4.17$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$3.60$4.24$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.27$3.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$3.24$3.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$2.50$2.70$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$2.46$2.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.85$1.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.80$1.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.88$1.40$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.77$5.78$1.56$1.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.80$1.05$5.75$2.45$2.16$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.62$1.33$5.30$1.75$1.35$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.14$4.90$1.41
2011Summary only. Only limited summary data is available for this year.$5.91$1.34$4.57$1.66$1.32$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.69$4.23$1.33