Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$275,046
Up $36,116 (+15%) from 2013
Net Assets
Up$227,898
Up $52,504 (+30%) from 2013
Liabilities
Down$47,148
Down $16,388 (-26%) from 2013
Revenue
$108,038
No earlier filing loaded for comparison.
Expenses
Down$55,534
Down $24,807 (-31%) from 2013
Net Income
$52,504
No earlier filing loaded for comparison.
To ensure the present and future residential living conditions relating to health, safety, public morals, convenience, comfort, and beauty of lots in white heron lake.
Community Association providing services for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $195,094 | $230,563 | ▲ $35,469 |
| Rtn Earn Endowment Incm Other Fnds | $175,394 | $227,898 | ▲ $52,504 |
| Land, Buildings, and Equipment, Net | $30,000 | $30,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $13,836 | $14,483 | ▲ $647 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $238,930 | $275,046 | ▲ $36,116 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $63,536 | $47,148 | ▼ $16,388 |
| Total Liabilities | $63,536 | $47,148 | ▼ $16,388 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $175,394 | $227,898 | ▲ $52,504 |
| Total Liabilities and Net Assets / Fund Balance | $238,930 | $275,046 | ▲ $36,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| John Hoback | President |
| Saglinda Roberts | Vice President |
| Barbara Crouse | Board Member |
| Gerald Miller | Board Member |
| Jeffrey Young | Board Member |
| Neal Apgar | Board Member |
| Steve Pheasant | Board Member |
| Thomas DeVaney | Board Member |
| Anne Schantz | Secretary |
| Linda N Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $55,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $9,485 | - | - | $9,485 |
| Occupancy | $4,082 | - | - | $4,082 |
| Interest | $2,242 | - | - | $2,242 |
| Other Expenses | $1,075 | - | - | $1,075 |
| Fees for Services Accounting | - | $775 | - | $775 |
| Fees for Services Legal | - | $679 | - | $679 |
| Total Functional Expenses | $54,080 | $1,454 | $0 | $55,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“White Heron Lake, Inc. hired KA-Diehl Management Group to provide management services to oversee the dam and spillway project.”
“There are 54 property owners in White Heron Lake who are members of White Heron Lake, Inc. Members share all common areas, such as, but not limited to roads, buildings, rights of way, land, parking areas, and access areas.”
“A nominating committee is appointed by the President of the Board and approved by the Board of Directors. The nominating committee selects nominees for the election of Board Members. Additional nominees can be nominated from the floor by members in good standing on the day of elections. Members in good standing can serve on the Board of Directors. Nominees are elected based on the majority of ballots cast for each candidate by members in good standing at the annual meeting. Two Directors are elected each year to serve a term of three years.”
“Increases in annual and special assessments require approval of members. Members are notified of the increase in annual assessments or addition of a special assessment 10 days in advance of meeting date at which the assessments are voted on by membership. The amount and terms of assessments are approved by 3/4 majority vote of membership present and voting at the meetings.”
“Committees do not keep minutes. Committees report back to the Board of Directors and make recommendations. Committees do not have authority to act on behalf of the governing body or Corporation.”
“The Form 990 is reviewed by the Officers and Board Members before it is filed.”
“The Corporation's Form 1024 and Forms 990's are available for public inspection upon request.”
“The Corporation's governing documents and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Community Association providing services for its members. |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda N Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702238022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9 White Heron Lake |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | East Stroudsburg |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238 |
| IRS990/CYOtherExpensesAmt | 0 | 55534 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 55534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | White Heron Lake, Inc. was organized to provide for the current operations and future maintenance of common property around White Heron Lake and to provide services to its members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 54080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 679 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Neal Apgar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gerald Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Crouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas DeVaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Pheasant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Hoback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Saglinda Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anne Schantz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Linda N Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 108038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9485 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2242 |
| IRS990/InterestGrp/TotalAmt | 0 | 2242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30000 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To insure the present and future residential living conditions relating to health, safety, public morals, convenience, comfort, and beauty of lots in White Heron Lake. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63536 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Spillway Construction |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Linda N Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Capital assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 80341 |
| IRS990/PYOtherRevenueAmt | 0 | 17315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 80341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 97695 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52504 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107800 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 175394 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 227898 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230563 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | White Heron Lake, Inc. hired KA-Diehl Management Group to provide management services to oversee the dam and spillway project. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are 54 property owners in White Heron Lake who are members of White Heron Lake, Inc. Members share all common areas, such as, but not limited to roads, buildings, rights of way, land, parking areas, and access areas. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A nominating committee is appointed by the President of the Board and approved by the Board of Directors. The nominating committee selects nominees for the election of Board Members. Additional nominees can be nominated from the floor by members in good standing on the day of elections. Members in good standing can serve on the Board of Directors. Nominees are elected based on the majority of ballots cast for each candidate by members in good standing at the annual meeting. Two Directors are elected each year to serve a term of three years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Increases in annual and special assessments require approval of members. Members are notified of the increase in annual assessments or addition of a special assessment 10 days in advance of meeting date at which the assessments are voted on by membership. The amount and terms of assessments are approved by 3/4 majority vote of membership present and voting at the meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Committees do not keep minutes. Committees report back to the Board of Directors and make recommendations. Committees do not have authority to act on behalf of the governing body or Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Form 990 is reviewed by the Officers and Board Members before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Corporation's Form 1024 and Forms 990's are available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Corporation's governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 238930 |
| IRS990/TotalAssetsEOYAmt | 0 | 275046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 55534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47148 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227898 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 54080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108038 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 238930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275046 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 9 White Heron Lake |
| IRS990/USAddress/City | 0 | East Stroudsburg |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 18302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | n/a |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda N Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702238022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | White Heron Lake Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 236297942 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702238022 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9 White Heron Lake |
| ReturnHeader/Filer/USAddress/City | 0 | East Stroudsburg |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 183028935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251536892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Riley and Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 1049 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Stroudsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 18360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5704240667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott A Miller CPA CFE CVA |
| ReturnHeader/ReturnTs | 0 | 2015-01-12T07:55:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.