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Sherwood Lake Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$404k (2023)

20112023 $0$100k$200k$300k$400k$500k

Expenses
$281k (2023)

20112023 $0$100k$200k$300k$400k$500k

Total Assets
$578k (2023)

20112023 $0$200k$400k$600k$800k

Total Liabilities
$50.5k (2023)

20112023 $0$50k$100k$150k$200k$250k
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,620
Expenses
$281,287
Net Income
$122,333
Net Assets
$527,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,843
76.3%
Program Services $67,312
16.7%
Investment Income $3,675
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,790
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,518
42.1%
Assets/Debt
Total Assets $578,359
Total Liabilities $50,508
Net Assets $527,851
Club or Co-Op Income
Initiation Fees & Contributions $85,700
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kurt Bossert (Vice Presid) $0 $0 $0
Megan Clay (Secretary) $0 $0 $0
Paul Feist (Director) $0 $0 $0
Randy Forbes (Director) $0 $0 $0
Jo Hunt (Director) $0 $0 $0
Thomas Mcbride (President &) $0 $0 $0
Mike Morse (Director) $0 $0 $0
Rob Seitz (Director) $0 $0 $0
John Wendling (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,157
Expenses
$375,119
Net Income
$78,038
Net Assets
$353,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,298
86.6%
Investment Income $859
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,000
13.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,666
42.3%
Assets/Debt
Total Assets $436,045
Total Liabilities $82,800
Net Assets $353,245
Club or Co-Op Income
Initiation Fees & Contributions $54,900
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas Mcbride (President & Director) $0 $0 $0
Kurt Bossert (Vice President & Director) $0 $0 $0
Aline Barrett (Secretary & Director) $0 $0 $0
Anita Hunt (Treasurer & Director) $0 $0 $0
Mike Morse (Director) $0 $0 $0
Kevin Beck (Director) $0 $0 $0
Megan Clay (Director) $0 $0 $0
Kerry O'neal (Director) $0 $0 $0
Rob Seitz (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,840
Expenses
$360,218
Net Income
$29,622
Net Assets
$254,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $389,340
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,629
20.4%
Assets/Debt
Total Assets $307,401
Total Liabilities $53,310
Net Assets $254,091
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Wittenburg (President) $0 $0 $0
Kurt Bossert (Vice President) $0 $0 $0
Aline Barrett (Secretary) $0 $0 $0
Mike Rothfuss (Treasurer) $0 $0 $0
Annette Beck (Director) $0 $0 $0
Anita Hunt (Director) $0 $0 $0
Tracy Lynch (Director) $0 $0 $0
Kevin Beck (Director) $0 $0 $0
Kerry O'neal (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,609
Expenses
$271,838
Net Income
$86,771
Net Assets
$207,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $357,971
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $638
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,891
25.7%
Assets/Debt
Total Assets $225,713
Total Liabilities $18,490
Net Assets $207,223
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Annette Beck (Director) $0 $0 $0
Larre Betsworth (President) $0 $0 $0
Kurt Bossert (Director) $0 $0 $0
Scott Hunsicker (Director) $0 $0 $0
Tracy Lynch (Director) $0 $0 $0
Brett Meggison (Vice Preside) $0 $0 $0
Stan Oyler (Secretary) $0 $0 $0
Mike Rothfuss (Treasurer) $0 $0 $0
Mark Wittenburg (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,673
Expenses
$355,826
Net Income
-$48,153
Net Assets
$107,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,379
> 100%
Investment Income $298
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,004
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,764
18.5%
Assets/Debt
Total Assets $205,867
Total Liabilities $98,815
Net Assets $107,052
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Larre Betsworth (President) $0 $0 $0
Joy Dodd (Director) $0 $0 $0
Scott Hunsicker (Director) $0 $0 $0
Tracy Lynch (Director) $0 $0 $0
Brian Madel (Director) $0 $0 $0
Brett Meggison (Vice Preside) $0 $0 $0
Stan Oyler (Secretary) $0 $0 $0
Mike Rothfuss (Treasurer) $0 $0 $0
Mark Wittenburg (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,003
Expenses
$295,670
Net Income
$21,333
Net Assets
$156,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,540
99.5%
Investment Income $313
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,150
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,178
28.5%
Assets/Debt
Total Assets $322,611
Total Liabilities $166,480
Net Assets $156,131
Club or Co-Op Income
Initiation Fees & Contributions $1,600
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Larre Betsworth (President) $0 $0 $0
Brett Meggison (Vice President) $0 $0 $0
Stan Oyler (Secretary) $0 $0 $0
Mike Rothfuss (Treasurer) $0 $0 $0
Brian Madel (Director) $0 $0 $0
Joy Dodd (Director) $0 $0 $0
Mark Wittenburg (Director) $0 $0 $0
Scott Hunsicker (Director) $0 $0 $0
Tracy Lynch (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,670
Expenses
$493,677
Net Income
-$151,007
Net Assets
$135,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,552
99.7%
Investment Income $288
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $830
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,526
8.2%
Assets/Debt
Total Assets $343,317
Total Liabilities $208,119
Net Assets $135,198
Club or Co-Op Income
Initiation Fees & Contributions $3,800
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Nelson Dean (President) $0 $0 $0
Larre Betsworth (Vice President) $0 $0 $0
Stan Oyler (Secretary) $0 $0 $0
Carolyn Wiley (Treasurer) $0 $0 $0
Brian Madel (Director) $0 $0 $0
Dave Keating (Director) $0 $0 $0
Brett Meggison (Director) $0 $0 $0
Joy Dodd (Director) $0 $0 $0
Mark Wittenburg (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,325
Expenses
$480,761
Net Income
-$157,436
Net Assets
$287,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,135
91.9%
Investment Income $139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,371
7.8%
Net Inventory Sales $0
Other Revenue $680
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,047
12.7%
Assets/Debt
Total Assets $391,431
Total Liabilities $104,426
Net Assets $287,005
Club or Co-Op Income
Initiation Fees & Contributions $3,650
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Nelson Dean (President) $0 $0 $0
Larre Betsworth (Vice President) $0 $0 $0
Stan Oyler (Secretary) $0 $0 $0
Carolyn Wiley (Treasurer) $0 $0 $0
Brian Madel (Director) $0 $0 $0
Greg Pert (Director) $0 $0 $0
Mark Bigler (Director) $0 $0 $0
Gerald Block (Director) $0 $0 $0
Joy Dodd (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,101
Expenses
$289,323
Net Income
$778
Net Assets
$445,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,281
99.7%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $675
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,682
9.6%
Assets/Debt
Total Assets $603,146
Total Liabilities $157,855
Net Assets $445,291
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gerald Block (President) $0 $0 $0
Larre Betsworth (Vice President) $0 $0 $0
Stan Oyler (Secretary) $0 $0 $0
Carolyn Wiley (Treasurer) $0 $0 $0
Nelson Dean (Director) $0 $0 $0
Brian Madel (Director) $0 $0 $0
Judy Nightingale (Director) $0 $0 $0
Mark Bigler (Director) $0 $0 $0
Greg Pert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,801
Expenses
$258,732
Net Income
-$15,931
Net Assets
$443,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,506
99.9%
Investment Income $145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,900
18.9%
Assets/Debt
Total Assets $461,440
Total Liabilities $17,520
Net Assets $443,920
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gerald Block (President) $0 $0 $0
Larre Betsworth (Vice President) $0 $0 $0
Stan Oyler (Secretary) $0 $0 $0
Carolyn Wiley (Treasurer) $0 $0 $0
Nelson Dean (Director) $0 $0 $0
Brian Madel (Director) $0 $0 $0
Judy Nightingale (Director) $0 $0 $0
Joe Perdum (Director) $0 $0 $0
Stan Stegelman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,588
Expenses
$279,579
Net Income
-$9,991
Net Assets
$458,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,711
99.3%
Investment Income $1,427
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $450
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,020
4.7%
Assets/Debt
Total Assets $477,804
Total Liabilities $19,503
Net Assets $458,301
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gerald Block (President) $0 $0 $0
Stan Oyler (Secretary) $0 $0 $0
Carolyn Wiley (Treasurer) $0 $0 $0
Larre Betsworth (Vice President) $0 $0 $0
Jeff Handley (Director) $0 $0 $0
Stan Stegelman (Director) $0 $0 $0
Sandy Rommel (Director) $0 $0 $0
Nelson Dean (Director) $0 $0 $0
Jerry Kingsley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,355
Expenses
$232,602
Net Income
-$32,247
Net Assets
$483,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,960
99.3%
Investment Income $945
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $450
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,855
5.1%
Assets/Debt
Total Assets $501,060
Total Liabilities $17,921
Net Assets $483,139
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,518
Expenses
$197,242
Net Income
$15,276
Net Assets
$515,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,697
98.7%
Investment Income $2,371
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $450
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,250
9.8%
Assets/Debt
Total Assets $532,395
Total Liabilities $17,143
Net Assets $515,252
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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