Civic Intelligence

The Banner Lake Club Inc

EIN 59-1093236 • 501(c)3 • Hobe Sound, FL

Profile

Perpetuate charitable, social and educational opportunities in the community

PO Box 1875Hobe Sound, FL 33475

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$227,107

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,300,697

Up $1,084,872 (+9.7%) from 2023

Liabilities

Up

$287,071

Up $103,856 (+57%) from 2023

Net Assets

Up

$12,013,626

Up $981,016 (+8.9%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$4,987,319

Up $907,590 (+22%) from 2023

Expenses

Up

$5,015,976

Up $1,270,315 (+34%) from 2023

Net Income

Down

-$28,657

Down $362,725 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2012: $161,617Liabilities 2012: $02012Assets 2013: $207,105Net Assets 2013: $207,1052013Assets 2014: $229,012Net Assets 2014: $229,0122014Assets 2015: $196,943Liabilities 2015: $02015Assets 2016: $646,283Liabilities 2016: $0Net Assets 2016: $646,2832016Assets 2017: $1,300,110Liabilities 2017: $0Net Assets 2017: $1,300,1102017Assets 2018: $2,736,344Liabilities 2018: $0Net Assets 2018: $2,736,3442018Assets 2019: $3,600,375Liabilities 2019: $0Net Assets 2019: $3,600,3752019Assets 2020: $6,301,953Liabilities 2020: $68,652Net Assets 2020: $6,233,3012020Assets 2021: $8,876,543Liabilities 2021: $10,167Net Assets 2021: $8,866,3762021Assets 2022: $9,245,707Liabilities 2022: $14,944Net Assets 2022: $9,230,7632022Assets 2023: $11,215,825Liabilities 2023: $183,215Net Assets 2023: $11,032,6102023Assets 2025: $12,300,697Liabilities 2025: $287,071Net Assets 2025: $12,013,6262025

Highlighted filing

2025

Assets$12,300,697
Liabilities$287,071
Net Assets$12,013,626
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $81,064Expenses 2012: $62,687Net Income 2012: $18,3772012Revenue 2013: $102,384Expenses 2013: $56,896Net Income 2013: $45,4882013Revenue 2014: $111,659Expenses 2014: $89,752Net Income 2014: $21,9072014Revenue 2015: $84,094Expenses 2015: $106,371Net Income 2015: -$22,2772015Revenue 2016: $517,651Expenses 2016: $60,961Net Income 2016: $456,6902016Revenue 2017: $928,788Expenses 2017: $274,386Net Income 2017: $654,4022017Revenue 2018: $1,698,043Expenses 2018: $261,682Net Income 2018: $1,436,3612018Revenue 2019: $1,204,805Expenses 2019: $340,749Net Income 2019: $864,0562019Revenue 2020: $3,495,362Expenses 2020: $862,948Net Income 2020: $2,632,4142020Revenue 2021: $3,976,054Expenses 2021: $1,251,338Net Income 2021: $2,724,7162021Revenue 2022: $1,988,225Expenses 2022: $1,650,694Net Income 2022: $337,5312022Revenue 2023: $4,079,729Expenses 2023: $3,745,661Net Income 2023: $334,0682023Revenue 2025: $4,987,319Expenses 2025: $5,015,976Net Income 2025: -$28,6572025

Highlighted filing

2025

Revenue$4,987,319
Expenses$5,015,976
Net Income-$28,657
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,300,697
Liabilities
$287,071
Net assets
$12,013,626
Revenue
$4,987,319
Expenses
$5,015,976
Net income
-$28,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.29$12.0$4.99$5.02$0.03
2023Summary only. Only limited summary data is available for this year.$11.2$0.18$11.0$4.08$3.75$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.01$9.23$1.99$1.65$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.01$8.87$3.98$1.25$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.07$6.23$3.50$0.86$2.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$1.20$0.34$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$1.70$0.26$1.44
2017Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.93$0.27$0.65
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.52$0.06$0.46
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.08$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.10$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$5,546,449
Mission and Program Overview

Mission

The banner lake club aspires to end the intergenerational cycle of poverty by meeting the ever-evolving needs of our community and guiding our families throughout all their life stages on a path toward self-sufficiency.

The banner lake club aspires to end the intergenerational cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,166,591$6,676,251▲ $509,660
Investments in Publicly Traded Securities$4,337,174$4,297,707▼ $39,467
Accounts Receivable$187,646$535,376▲ $347,730
Savings and Temporary Cash Investments$556,913$427,784▼ $129,129
Cash and Non-Interest-Bearing Accounts$333,446$238,166▼ $95,280
Prepaid Expenses and Deferred Charges$28,898$41,134▲ $12,236
Pledges and Grants Receivable$410,000$10,182▼ $399,818
Receivables From Officers Etc$1,579--
Total Assets$12,060,836$12,300,697▲ $239,861
Other Assets Total$38,589$74,097▲ $35,508
Liabilities
Accounts Payable and Accrued Expenses$172,294$248,259▲ $75,965
Deferred Revenue$38,632$38,812▲ $180
Total Liabilities$210,926$287,071▲ $76,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,091,409$11,162,305▲ $70,896
Net Assets With Donor Restrictions$758,501$851,321▲ $92,820
Total Net Assets Fund Balance$11,849,910$12,013,626▲ $163,716
Total Liabilities and Net Assets / Fund Balance$12,060,836$12,300,697▲ $239,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,658,355$1,206,321$6,864,676
Leasehold Improvements$479,816$126,973$606,789
Equipment$161,551$390,658$552,209
Other Land Buildings$173,472$163,102$336,574
Land$203,057-$203,057
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy ReynosoCEOFT$212,048$15,059$227,107
Dafne CrutchleyFinance DirectorFT$65,962-$65,962

Board Members and Trustees

NameTitle
Emily CrispPresident
Karen PhillipsVice President
Alfred MillerBoard Member
Ann JacksonBoard Member
Beth LettengarverBoard Member
Demetrius PrestonBoard Member
Dominique SchulteBoard Member
HUGH O'KANEBoard Member
Janice BerryBoard Member
Jeffrey ShearerBoard Member
Joseph FrelinghuysenBoard Member
Peter HearnBoard Member
Rob RanieriBoard Member
Susan TurnerBoard Member
Trent SteeleBoard Member
Cory LaverackSecretary
Mike SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,917
Program Service Revenue
$0
Investment Income
$236,499
Other Revenue
$62,903
All Other Contributions
$3,404,454
Change in Net Assets
$-28,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,987,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,373
Total Revenue per Audited Statements
$5,179,692
Total Revenue per Form 990
$4,987,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,371,184
Other Expenses$1,593,716
Total Fundraising Expense$248,988
Grants and Similar Amounts Paid$51,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,471,133$188,142$99,234$2,758,509
All Other Expenses$323,673$18,975$16,021$358,669
Depreciation Depletion$273,495$12,022$15,027$300,544
Current Officers, Directors, Trustees, and Key Employees$92,670$92,670$92,670$278,010
Payroll Taxes$203,955$11,206$8,965$224,126
Occupancy$139,076$12,687-$151,763
Other Employee Benefits$100,590$4,422$5,527$110,539
Insurance$98,080$4,311$5,389$107,780
Other Expenses$95,553$4,200$5,250$105,003
Grants to Domestic Individuals$51,076--$51,076
Advertising$10,558$464$580$11,602
Total Functional Expenses$4,417,629$349,359$248,988$5,015,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,015,976
Total Expenses per Audited Statements$5,015,976
Total Expenses per Form 990$5,015,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,506
Fundraising Gross Income$100,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sandle Up Gala$435,750$100,506$11,542$88,964
Total Events$435,750$100,506$100,506$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,579--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, line 11B

“A full draft copy of the form 990 is first provided to the finance committee for review, then to the full board at a board of directors meeting for discussion and acceptance. Filing of the form 990 occurs after acceptance by the board.”

Form 990, Part VI, Section B, line 12C

“The club monitors the conflict of interest policy during monthly meetings.”

Form 990, Part VI, Section C, line 19

“The club's form 990 is available upon request via its administrative offices.”

Filing and Contact Details

Filer

Filer Name
The Banner Lake Club Inc
EIN
59-1093236
Phone
7724025167
Address
PO BOX 1875, HOBE SOUND, FL 33475

Signing Officer

Name
Wendy Reynoso
Title
CEO
Phone
7724025167
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Reynoso
Formed
1977
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
101
Volunteers
75

Preparer

Firm
Berger Toombs Elamgaines & Frank
Address
729 S FEDERAL HWY SUITE 103, STUART, FL 34994
Preparer
Britt W Frank
Phone
7722190220
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2024, 2023, and 2022 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.”

Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248259
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IRS990/AccountsReceivableGrp/EOYAmt0535376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BANNER LAKE CLUB ASPIRES TO END THE INTERGENERATIONAL CYCLE OF POVERTY.
IRS990/AdvertisingGrp/FundraisingAmt0580
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0464
IRS990/AdvertisingGrp/ProgramServicesAmt010558
IRS990/AdvertisingGrp/TotalAmt011602
IRS990/AllOtherContributionsAmt03404454
IRS990/AllOtherExpensesGrp/FundraisingAmt016021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0323673
IRS990/AllOtherExpensesGrp/TotalAmt0358669
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IRS990/BooksInCareOfDetail/PersonNm0DAFNE CRUTCHLEY
IRS990/BooksInCareOfDetail/PhoneNum07724025167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1875
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOBE SOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033475
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0333446
IRS990/CashNonInterestBearingGrp/EOYAmt0238166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt092670
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278010
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04687917
IRS990/CYGrantsAndSimilarPaidAmt051076
IRS990/CYInvestmentIncomeAmt0236499
IRS990/CYOtherExpensesAmt01593716
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28657
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IRS990/CYTotalRevenueAmt04987319
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt038632
IRS990/DeferredRevenueGrp/EOYAmt038812
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015027
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0273495
IRS990/DepreciationDepletionGrp/TotalAmt0300544
IRS990/Desc0THE BANNER LAKE CLUB, INC. OPERATES UNDER FOUR PROGRAM PILLARS.BANNER LAKE EARLY LEARNING CENTER - DAYCARE FOR CHILDREN, INFANT TO 4 YEARS/VPK, PROVIDING EDUCATIONAL OPPORTUNITIES, GROWTH, AND HEALING FOR THE YOUNGEST AND MOST VULNERABLE MEMBERS OF OUR COMMUNITY.
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH FRELINGHUYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB RANIERI
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY CRISP
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH LETTENGARVER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEMETRIUS PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CORY LAVERACK
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12TRENT STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINIQUE SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm15HUGH O'KANE
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm18DAFNE CRUTCHLEY
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IRS990/MissionDesc0THE BANNER LAKE CLUB ASPIRES TO END THE INTERGENERATIONAL CYCLE OF POVERTY BY MEETING THE EVER-EVOLVING NEEDS OF OUR COMMUNITY AND GUIDING OUR FAMILIES THROUGHOUT ALL THEIR LIFE STAGES ON A PATH TOWARD SELF-SUFFICIENCY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BANNER LAKE ACADEMY - AN INDEPENDENT SCHOOL FOR GRADES KINDERGARTEN THROUGH FOURTH GRADE, WITH FIFTH GRADE ADDED NEXT YEAR, OFFERS SMALL CLASS SIZES AND INDIVIDUALIZED INSTRUCTION GEARED TO EACH STUDENT, GIVING THEM A STRONG ACADEMIC FOUNDATION, INCLUDING STEAM AND SOCIAL - EMOTIONAL LEARNING SKILLS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BANNER LAKE AFTER SCHOOL TIME - B.L.A.S.T. AFTER SCHOOL PROGRAM FOR CHILDREN AGE 5-18 YEARS FOCUSING ON ACADEMICS, PHSYICAL FITNESS, TEEN MENTORING, AND OTHER ENRICHMENT PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BANNER LAKE OUTREACH - WHICH REACHES THE WHOLE FAMILY AND LOCAL COMMUNITY WITH RESOURCES, SOUP KITCHEN, AND INDIVIDUALIZED ASSISTANCE.
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