Civic Intelligence

Wallenpaupack Lake Estates Property Owne

990 • Fiscal year 2017 • EIN 23-2039786

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.WLEONLINE.ORG
1005 Wallenpaupack DriveLake Ariel, PA 18436

(570) 689-4721

Siviq Scores

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

Liabilities / Assets

60th percentile

0.14x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.19x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,953,385

Up $914,730 (+23%) from 2016

Net Assets

Up

$4,273,027

Up $499,446 (+13%) from 2016

Liabilities

Up

$680,358

Up $415,284 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$3,528,582

Up $107,337 (+3.1%) from 2016

Expenses

Up

$3,105,806

Up $166,123 (+5.7%) from 2016

Net Income

Down

$422,776

Down $58,786 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,115,043Liabilities 2010: $436,480Net Assets 2010: $2,678,5632010Assets 2011: $2,930,644Liabilities 2011: $413,231Net Assets 2011: $2,517,4132011Assets 2012: $3,263,791Liabilities 2012: $540,497Net Assets 2012: $2,723,2942012Assets 2013: $3,353,103Liabilities 2013: $482,017Net Assets 2013: $2,871,0862013Assets 2014: $3,277,364Liabilities 2014: $229,808Net Assets 2014: $3,047,5562014Assets 2016: $4,038,655Liabilities 2016: $265,074Net Assets 2016: $3,773,5812016Assets 2017: $4,953,385Liabilities 2017: $680,358Net Assets 2017: $4,273,0272017Assets 2018: $4,957,351Liabilities 2018: $755,245Net Assets 2018: $4,202,1062018Assets 2019: $4,785,271Liabilities 2019: $857,996Net Assets 2019: $3,927,2752019Assets 2020: $4,960,399Liabilities 2020: $772,555Net Assets 2020: $4,187,8442020Assets 2021: $5,340,691Liabilities 2021: $1,050,429Net Assets 2021: $4,290,2622021Assets 2022: $5,612,833Liabilities 2022: $1,149,138Net Assets 2022: $4,463,6952022Assets 2023: $5,582,961Liabilities 2023: $1,188,671Net Assets 2023: $4,394,2902023Assets 2024: $5,835,323Liabilities 2024: $1,211,204Net Assets 2024: $4,624,1192024

Highlighted filing

2017

Assets$4,953,385
Liabilities$680,358
Net Assets$4,273,027
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,122,9892010Expenses 2011: $3,261,6932011Expenses 2012: $2,977,5212012Revenue 2013: $3,284,464Expenses 2013: $3,094,129Net Income 2013: $190,3352013Revenue 2014: $3,456,305Expenses 2014: $3,260,489Net Income 2014: $195,8162014Revenue 2016: $3,421,245Expenses 2016: $2,939,683Net Income 2016: $481,5622016Revenue 2017: $3,528,582Expenses 2017: $3,105,806Net Income 2017: $422,7762017Revenue 2018: $3,499,911Expenses 2018: $3,599,526Net Income 2018: -$99,6152018Revenue 2019: $3,418,186Expenses 2019: $3,787,875Net Income 2019: -$369,6892019Revenue 2020: $3,670,515Expenses 2020: $3,449,739Net Income 2020: $220,7762020Revenue 2021: $3,716,444Expenses 2021: $3,636,985Net Income 2021: $79,4592021Revenue 2022: $3,821,304Expenses 2022: $3,654,709Net Income 2022: $166,5952022Revenue 2023: $4,162,625Expenses 2023: $4,232,030Net Income 2023: -$69,4052023Revenue 2024: $4,541,771Expenses 2024: $4,311,942Net Income 2024: $229,8292024

Highlighted filing

2017

Revenue$3,528,582
Expenses$3,105,806
Net Income$422,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$3,528,582
Mission and Program Overview

Mission

To insure the present and future residental living conditions relating to health, safety, public morals, convenience, comfort, and beauty of lots in wallenpaupack lake estates.

Community association providing services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,773,581$4,273,027▲ $499,446
Savings and Temporary Cash Investments$2,279,583$2,688,267▲ $408,684
Investments Other Securities$1,222,665$1,329,322▲ $106,657
Cash and Non-Interest-Bearing Accounts$100,962$477,716▲ $376,754
Land, Buildings, and Equipment, Net$259,055$246,303▼ $12,752
Accounts Receivable$115,583$98,595▼ $16,988
Prepaid Expenses and Deferred Charges$29,312$68,182▲ $38,870
Inventories for Sale or Use$31,495$45,000▲ $13,505
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,038,655$4,953,385▲ $914,730
Liabilities
Deferred Revenue$136,802$582,603▲ $445,801
Other Liabilities$84,600$81,500▼ $3,100
Accounts Payable and Accrued Expenses$43,672$16,255▼ $27,417
Total Liabilities$265,074$680,358▲ $415,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,773,581$4,273,027▲ $499,446
Total Liabilities and Net Assets / Fund Balance$4,038,655$4,953,385▲ $914,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,303$1,074,699$1,321,002
Other Securities$228,655--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bob AsssenheimerPresident
Thomas HuhnVice President
Alan CuccinielloBoard Member
GINO DALL'ASTEBoard Member
Tony SchwabBoard Member
Jerry BeskovoyneSecretary
Bruce PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,470,184
Investment Income
$46,788
Other Revenue
$11,610
Change in Net Assets
$422,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,528,332
Revenue Not Reported on Financial Statements
$250
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,528,332
Total Revenue per Form 990
$3,528,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,632,062
Salaries, Compensation, and Employee Benefits$1,473,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,424$275,960-$1,172,384
Occupancy$868,082$2,741-$870,823
Insurance$178,714--$178,714
Other Employee Benefits$123,620$46,552-$170,172
Payroll Taxes$83,558$25,148-$108,706
Depreciation Depletion$96,938$2,538-$99,476
Fees for Services Other$64,734--$64,734
Other Expenses$41,039$24,611-$41,039
All Other Expenses$22,144$9,873-$32,017
Fees for Services Accounting$11,034$16,571-$27,605
Pension Plan Contributions$14,306$8,176-$22,482
Office Expenses$8,699$10,470-$19,169
Fees for Services Legal$2,303$15,616-$17,919
Conferences and Meetings$1,824--$1,824
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$2,667,300$438,506$0$3,105,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,105,806
Expenses per Audited Statements$3,105,556
Total Expenses per Audited Statements$3,105,556
Expenses Not Reported on Financial Statements$250
Expenses Not Reported on Form 990$0
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
Deposits$81,500
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Property owners in wallenpaupack lake estates are members of the association. Members share all common areas, such as, but not limited to, roads, buildings, rights of way, land, and parking and access areas.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing can nominate candidates of their choice to serve on the board of directors. Nominees are elected based on the majority of ballots cast for each candidate by an absentee ballot or at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Increases in annual assessments in excess of 10% require approval of members. If a special assessment is necessary the members of the association have to approve it. The association customarily has provided members with the chance to vote on major construction projects to determine whether and how to proceed with the projects.”

Form 990, Part VI, Section A, Line 8B

“Chairpersons of each committee provide written reports to the board of directors that include the projects they are working on and recommendations for the board. Committee members do not have authority to act on behalf of the governing body or assocation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors and general manager before it is filed.”

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

“The board of directors are required to disclose a conflict of interest for business, contracts, or any other transaction prior to the time the board is presented with the business, contract, or transactions for consideration.”

Form 990, Part VI, Section C, Line 18

“The association's form 1024 and forms 990 are available to the public upon request. The forms 990 are also available on the internet through a third party provider.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wallenpaupack Lake Estates
EIN
23-2039786
Phone
5706894721
Address
1005 WALLENPAUPACK DRIVE, LAKE ARIEL, PA 18436

Signing Officer

Name
John W Carney
Title
General Manager
Phone
5706894721
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Carney
Formed
1973
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
75

Preparer

Firm
Riley and Company Inc
Address
PO BOX 1049, STROUDSBURG, PA 18360
Preparer
Scott a Miller CPA Cfe Cva
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in oversight or responsibility of financial statements or selection of an independent accountant. The board of directors and general manager are responsible for the financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025148
IRS990/PayrollTaxesGrp/ProgramServicesAmt083558
IRS990/PayrollTaxesGrp/TotalAmt0108706
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014306
IRS990/PensionPlanContributionsGrp/TotalAmt022482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068182
IRS990/PrincipalOfficerNm0JOHN W CARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1AMENITY FEE USAGE
IRS990/ProgramServiceRevenueGrp/Desc2MISC. MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3BUILDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03120317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03120317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032069
IRS990/PYOtherExpensesAmt01424644
IRS990/PYOtherRevenueAmt01351
IRS990/PYProgramServiceRevenueAmt03387825
IRS990/PYRevenuesLessExpensesAmt0481562
IRS990/PYSalariesCompEmpBnftPaidAmt01515039
IRS990/PYTotalExpensesAmt02939683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03421245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0422776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03481794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03773581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04273027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02279583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02688267
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01321002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0250
IRS990ScheduleD/ExpensesSubtotalAmt03105556
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0250
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0333500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1308750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2190000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3268417
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4228655
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DJIA MITTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MLCX MITTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MLCX MITTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DJIA MITTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INCOME CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0250
IRS990ScheduleD/RevenueSubtotalAmt03528332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246303
IRS990ScheduleD/TotalBookValueSecuritiesAmt01329322
IRS990ScheduleD/TotalExpensesPerForm990Amt03105806
IRS990ScheduleD/TotalLiabilityAmt081500
IRS990ScheduleD/TotalRevenuePerForm990Amt03528582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03528332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03105556
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY OWNERS IN WALLENPAUPACK LAKE ESTATES ARE MEMBERS OF THE ASSOCIATION. MEMBERS SHARE ALL COMMON AREAS, SUCH AS, BUT NOT LIMITED TO, ROADS, BUILDINGS, RIGHTS OF WAY, LAND, AND PARKING AND ACCESS AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING CAN NOMINATE CANDIDATES OF THEIR CHOICE TO SERVE ON THE BOARD OF DIRECTORS. NOMINEES ARE ELECTED BASED ON THE MAJORITY OF BALLOTS CAST FOR EACH CANDIDATE BY AN ABSENTEE BALLOT OR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASES IN ANNUAL ASSESSMENTS IN EXCESS OF 10% REQUIRE APPROVAL OF MEMBERS. IF A SPECIAL ASSESSMENT IS NECESSARY THE MEMBERS OF THE ASSOCIATION HAVE TO APPROVE IT. THE ASSOCIATION CUSTOMARILY HAS PROVIDED MEMBERS WITH THE CHANCE TO VOTE ON MAJOR CONSTRUCTION PROJECTS TO DETERMINE WHETHER AND HOW TO PROCEED WITH THE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIRPERSONS OF EACH COMMITTEE PROVIDE WRITTEN REPORTS TO THE BOARD OF DIRECTORS THAT INCLUDE THE PROJECTS THEY ARE WORKING ON AND RECOMMENDATIONS FOR THE BOARD. COMMITTEE MEMBERS DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OR ASSOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND GENERAL MANAGER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST FOR BUSINESS, CONTRACTS, OR ANY OTHER TRANSACTION PRIOR TO THE TIME THE BOARD IS PRESENTED WITH THE BUSINESS, CONTRACT, OR TRANSACTIONS FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S FORM 1024 AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORMS 990 ARE ALSO AVAILABLE ON THE INTERNET THROUGH A THIRD PARTY PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE IN OVERSIGHT OR RESPONSIBILITY OF FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS AND GENERAL MANAGER ARE RESPONSIBLE FOR THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04038655
IRS990/TotalAssetsEOYAmt04953385
IRS990/TotalAssetsGrp/BOYAmt04038655
IRS990/TotalAssetsGrp/EOYAmt04953385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02667300
IRS990/TotalFunctionalExpensesGrp/TotalAmt03105806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265074
IRS990/TotalLiabilitiesEOYAmt0680358
IRS990/TotalLiabilitiesGrp/BOYAmt0265074
IRS990/TotalLiabilitiesGrp/EOYAmt0680358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03773581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04273027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02667300
IRS990/TotalProgramServiceRevenueAmt03470184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03481794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03528582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04038655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04953385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 WALLENPAUPACK DRIVE
IRS990/USAddress/CityNm0LAKE ARIEL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018436
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WLEONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706894721
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLENPAUPACK LAKE ESTATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROPERTY OWNERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0232039786
ReturnHeader/Filer/PhoneNum05706894721
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 WALLENPAUPACK DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,953,385
Liabilities
$680,358
Net assets
$4,273,027
Revenue
$3,528,582
Expenses
$3,105,806
Net income
$422,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.21$4.62$4.54$4.31$0.23
2023Summary only. Only limited summary data is available for this year.$5.58$1.19$4.39$4.16$4.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.15$4.46$3.82$3.65$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.05$4.29$3.72$3.64$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.77$4.19$3.67$3.45$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.86$3.93$3.42$3.79$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.76$4.20$3.50$3.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.68$4.27$3.53$3.11$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.27$3.77$3.42$2.94$0.48
2014Summary only. Only limited summary data is available for this year.$3.28$0.23$3.05$3.46$3.26$0.20
2013Summary only. Only limited summary data is available for this year.$3.35$0.48$2.87$3.28$3.09$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.54$2.72$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.41$2.52$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.44$2.68$3.12