Civic Intelligence

Little Lake Club Inc

EIN 72-0357929 • 501(c)7 • Metairie, LA

Profile

Little lake is a club organized for the sole purpose of providing its members hunting quarters, meals, guide services and transportation.

Refreshing map…

111 Veterans Memorial Blvd Ste 802Metairie, LA 70005

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-46%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,023,628

Down $14,089 (-1.4%) from 2023

Liabilities

Down

$124,104

Down $58,181 (-32%) from 2023

Net Assets

Up

$899,524

Up $44,092 (+5.2%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$389,501

Down $327,052 (-46%) from 2023

Expenses

Up

$345,409

Up $25,611 (+8.0%) from 2023

Net Income

Down

$44,092

Down $352,663 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2006: $306,077Liabilities 2006: $9,635Net Assets 2006: $296,4422006Assets 2012: $244,579Liabilities 2012: $2,468Net Assets 2012: $242,1112012Assets 2013: $177,666Liabilities 2013: $2,468Net Assets 2013: $175,1982013Assets 2014: $211,110Liabilities 2014: $3,394Net Assets 2014: $207,7162014Assets 2015: $328,938Liabilities 2015: $1,147Net Assets 2015: $327,7912015Assets 2016: $339,694Liabilities 2016: $28,529Net Assets 2016: $311,1652016Assets 2017: $306,077Liabilities 2017: $9,635Net Assets 2017: $296,4422017Assets 2018: $285,099Liabilities 2018: $16,812Net Assets 2018: $268,2872018Assets 2019: $293,179Liabilities 2019: $12,228Net Assets 2019: $280,9512019Assets 2020: $333,881Liabilities 2020: $28,514Net Assets 2020: $305,3672020Assets 2021: $928,882Liabilities 2021: $582,169Net Assets 2021: $346,7132021Assets 2022: $470,417Liabilities 2022: $11,740Net Assets 2022: $458,6772022Assets 2023: $1,037,717Liabilities 2023: $182,285Net Assets 2023: $855,4322023Assets 2024: $1,023,628Liabilities 2024: $124,104Net Assets 2024: $899,5242024

Highlighted filing

2024

Assets$1,023,628
Liabilities$124,104
Net Assets$899,524
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2006: $216,452Expenses 2006: $231,175Net Income 2006: -$14,7232006Revenue 2012: $348,277Expenses 2012: $328,393Net Income 2012: $19,8842012Expenses 2013: $361,0352013Revenue 2014: $286,322Expenses 2014: $296,114Net Income 2014: -$9,7922014Revenue 2015: $423,153Expenses 2015: $303,078Net Income 2015: $120,0752015Revenue 2016: $324,319Expenses 2016: $340,945Net Income 2016: -$16,6262016Revenue 2017: $216,452Expenses 2017: $231,175Net Income 2017: -$14,7232017Revenue 2018: $330,494Expenses 2018: $328,817Net Income 2018: $1,6772018Revenue 2019: $327,523Expenses 2019: $314,859Net Income 2019: $12,6642019Revenue 2020: $358,434Expenses 2020: $334,018Net Income 2020: $24,4162020Revenue 2021: $323,666Expenses 2021: $282,320Net Income 2021: $41,3462021Revenue 2022: $329,237Expenses 2022: $217,273Net Income 2022: $111,9642022Revenue 2023: $716,553Expenses 2023: $319,798Net Income 2023: $396,7552023Revenue 2024: $389,501Expenses 2024: $345,409Net Income 2024: $44,0922024

Highlighted filing

2024

Revenue$389,501
Expenses$345,409
Net Income$44,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,023,628
Liabilities
$124,104
Net assets
$899,524
Revenue
$389,501
Expenses
$345,409
Net income
$44,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.72$0.32$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.33$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.58$0.35$0.32$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$0.36$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.33$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.33$0.33$0.00
2017Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.42$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.36
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.35$0.33$0.02
2006Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.22$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$389,501
Mission and Program Overview

Mission

Little lake is a club organized for the sole purpose of providing its members hunting quarters, meals, guide services and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,279$958,553▼ $52,726
Rtn Earn Endowment Incm Other Fnds$811,021$855,113▲ $44,092
Loans From Officers Directors-$105,427-
Cash and Non-Interest-Bearing Accounts$26,438$65,075▲ $38,637
Pd in Cap Srpls Land Bldg Eqp Fund$44,411$44,411→ $0
Total Assets$1,037,717$1,023,628▼ $14,089
Liabilities
Accounts Payable and Accrued Expenses$182,285$18,677▼ $163,608
Total Liabilities$182,285$124,104▼ $58,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,432$899,524▲ $44,092
Total Liabilities and Net Assets / Fund Balance$1,037,717$1,023,628▼ $14,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,292$136,940$1,049,232
Other Land Buildings$10,499$100,831$111,330
Equipment$35,262$75,906$111,168
Leasehold Improvements-$21,259$21,259
Land$500-$500
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
David SchonbergPresident
James GearyDirector
Jason ConwayDirector
John CharpentierDirector
Steve BrinsonDirector
John WernerSecretary
David SchonbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,500
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$44,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,409
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
Fees for Services Other---$86,405
Occupancy---$67,205
Depreciation Depletion---$52,728
Insurance---$22,514
All Other Expenses---$15,180
Other Expenses---$12,899
Conferences and Meetings---$3,601
Interest---$1,186
Total Functional Expenses$0$0$0$345,409
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$105,427-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Some business relationships”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

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

“The organization's members have the right to elect members to the governing body.”

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

“Not formally, though the board often defers major financial decisions to members.”

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

“The treasurer reviews form 990 before it is filed. If the return is found to be correct, it is then signed and submitted. Otherwise, it would be brought to the attention of the board and tax preparer.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request. The organization's articles of incorporation are publicly available with the louisiana secretary of state.”

Filing and Contact Details

Filer

Filer Name
Little Lake Club Inc
EIN
72-0357929
Phone
5048614530
Address
111 VETERANS MEMORIAL BLVD STE 802, METAIRIE, LA 70005

Signing Officer

Name
David Schonberg
Title
President
Phone
5045611172
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schonberg
Formed
1918
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Sharp & Company Cpas Apac
Address
2550 BELLE CHASSE HIGHWAY STE 120, GRETNA, LA 70053
Preparer
John D Nagin
Phone
5043625340
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hunting quarters, meals, guide services and transportation”

Form 990, Part IX, Line 11G

“Guides & boat pilots 86,405 0 0”

Raw XML Appendix310 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
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt086405
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SCHONBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CHARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BRINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
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IRS990/FSAuditedInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTING QUARTERS, MEALS, GUIDE SERVICES AND TRANSPORTATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT FORMALLY, THOUGH THE BOARD OFTEN DEFERS MAJOR FINANCIAL DECISIONS TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER REVIEWS FORM 990 BEFORE IT IS FILED. IF THE RETURN IS FOUND TO BE CORRECT, IT IS THEN SIGNED AND SUBMITTED. OTHERWISE, IT WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD AND TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE WITH THE LOUISIANA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUIDES & BOAT PILOTS 86,405 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037717
IRS990/TotalAssetsEOYAmt01023628
IRS990/TotalAssetsGrp/BOYAmt01037717
IRS990/TotalAssetsGrp/EOYAmt01023628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182285
IRS990/TotalLiabilitiesEOYAmt0124104
IRS990/TotalLiabilitiesGrp/BOYAmt0182285
IRS990/TotalLiabilitiesGrp/EOYAmt0124104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899524
IRS990/TotalProgramServiceRevenueAmt0389500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023628
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD
IRS990/USAddress/AddressLine2Txt0STE 802
IRS990/USAddress/CityNm0METAIRIE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHONBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045611172
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAKE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0720357929
ReturnHeader/Filer/PhoneNum05048614530
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD STE 802
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721180132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARP & COMPANY CPAS APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 BELLE CHASSE HIGHWAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRETNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070053
ReturnHeader/PreparerPersonGrp/PhoneNum05043625340
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D NAGIN
ReturnHeader/ReturnTs02025-11-13T17:04:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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