Civic Intelligence

Indian Lake Estates Inc

EIN 23-7241364 • 501(c)4 • Dallas, TX

Profile

CIVIC ASSOCIATION

PO Box 803555Dallas, TX 75380

www.indianlakeestates.net

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.16x

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

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

0.9%

Higher net margin than 31% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,791,856

Up $2,001,404 (+23%) from 2022

Liabilities

Up

$744,968

Up $656,224 (+739%) from 2022

Net Assets

Up

$10,046,888

Up $1,345,180 (+15%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$4,652,722

Up $2,177,319 (+88%) from 2022

Expenses

Up

$4,612,979

Up $1,539,395 (+50%) from 2022

Net Income

Up

$39,743

Up $637,924 (+107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $978,848Liabilities 2010: $130,387Net Assets 2010: $848,4612010Assets 2011: $1,031,252Liabilities 2011: $113,267Net Assets 2011: $917,9852011Assets 2012: $1,099,542Liabilities 2012: $116,636Net Assets 2012: $982,9062012Assets 2013: $1,142,732Liabilities 2013: $71,819Net Assets 2013: $1,070,9132013Assets 2014: $3,498,282Liabilities 2014: $327,359Net Assets 2014: $3,170,9232014Assets 2016: $5,533,650Liabilities 2016: $300,057Net Assets 2016: $5,233,5932016Assets 2017: $6,440,844Liabilities 2017: $224,175Net Assets 2017: $6,216,6692017Assets 2018: $7,182,212Liabilities 2018: $449,154Net Assets 2018: $6,733,0582018Assets 2019: $7,275,830Liabilities 2019: $371,182Net Assets 2019: $6,904,6482019Assets 2020: $7,700,322Liabilities 2020: $277,137Net Assets 2020: $7,423,1852020Assets 2021: $8,829,076Liabilities 2021: $194,080Net Assets 2021: $8,634,9962021Assets 2022: $8,790,452Liabilities 2022: $88,744Net Assets 2022: $8,701,7082022Assets 2024: $10,791,856Liabilities 2024: $744,968Net Assets 2024: $10,046,8882024

Highlighted filing

2024

Assets$10,791,856
Liabilities$744,968
Net Assets$10,046,888
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,010,5672010Expenses 2011: $1,016,7272011Expenses 2012: $934,2612012Revenue 2013: $986,585Expenses 2013: $921,848Net Income 2013: $64,7372013Revenue 2014: $3,151,664Expenses 2014: $1,171,569Net Income 2014: $1,980,0952014Revenue 2016: $3,106,003Expenses 2016: $1,715,072Net Income 2016: $1,390,9312016Revenue 2017: $3,583,394Expenses 2017: $3,050,041Net Income 2017: $533,3532017Revenue 2018: $3,384,502Expenses 2018: $2,910,286Net Income 2018: $474,2162018Revenue 2019: $3,379,892Expenses 2019: $3,692,201Net Income 2019: -$312,3092019Revenue 2020: $3,639,067Expenses 2020: $3,782,918Net Income 2020: -$143,8512020Revenue 2021: $3,886,583Expenses 2021: $3,057,572Net Income 2021: $829,0112021Revenue 2022: $2,475,403Expenses 2022: $3,073,584Net Income 2022: -$598,1812022Revenue 2024: $4,652,722Expenses 2024: $4,612,979Net Income 2024: $39,7432024

Highlighted filing

2024

Revenue$4,652,722
Expenses$4,612,979
Net Income$39,743
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
$10,791,856
Liabilities
$744,968
Net assets
$10,046,888
Revenue
$4,652,722
Expenses
$4,612,979
Net income
$39,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.74$10.0$4.65$4.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.09$8.70$2.48$3.07$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.19$8.63$3.89$3.06$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.28$7.42$3.64$3.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.37$6.90$3.38$3.69$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.45$6.73$3.38$2.91$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.22$6.22$3.58$3.05$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.30$5.23$3.11$1.72$1.39
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.33$3.17$3.15$1.17$1.98
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.99$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.98$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.85$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$4,658,408
Mission and Program Overview

Mission

CIVIC ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,108,569$6,811,952▲ $703,383
Cash and Non-Interest-Bearing Accounts$3,178,993$3,013,954▼ $165,039
Accounts Receivable$401,763$468,335▲ $66,572
Inventories for Sale or Use$86,550$86,550→ $0
Prepaid Expenses and Deferred Charges$33,222$43,223▲ $10,001
Investments Other Securities$10,199$10,199→ $0
Total Assets$10,080,165$10,791,856▲ $711,691
Other Assets Total$260,869$357,643▲ $96,774
Liabilities
Other Liabilities$421,433$512,949▲ $91,516
Mortgage Notes Payable Secured by Investment Property$38,004$228,779▲ $190,775
Accounts Payable and Accrued Expenses-$3,240-
Total Liabilities$459,437$744,968▲ $285,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,620,728$10,046,888▲ $426,160
Total Net Assets Fund Balance$9,620,728$10,046,888▲ $426,160
Total Liabilities and Net Assets / Fund Balance$10,080,165$10,791,856▲ $711,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,440,582$3,461,711$9,902,293
Land$371,370-$371,370
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill HaackPresident
Albert OliveriDirector
Jessie HarkinsDirector
Juan LopezDirector
Kali Mari Klaire BeauchampDirector
Rebecca WatsonDirector
Natasha EllisSecretary
Roderick RanerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070
Program Service Revenue
$4,602,602
Investment Income
$48,050
Other Revenue
$0
All Other Contributions
$2,070
Change in Net Assets
$39,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,676,254
Revenue Not Reported on Financial Statements
$-23,532
Other Revenue Adjustments
$-23,532
Total Revenue per Audited Statements
$4,676,254
Total Revenue per Form 990
$4,652,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,132,012
Salaries, Compensation, and Employee Benefits$1,480,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,329$240,118-$1,228,447
Depreciation Depletion$1,045,106--$1,045,106
All Other Expenses$596,209$25,601-$621,810
Insurance$193,219$37,179-$230,398
Other Employee Benefits$145,954$11,168-$157,122
Occupancy$96,627$4,488-$101,115
Payroll Taxes$76,130$19,268-$95,398
Office Expenses$35,647$31,768-$67,415
Fees for Services Accounting-$62,291-$62,291
Other Expenses$55,263--$55,263
Fees for Services Legal-$27,920-$27,920
Interest-$13,407-$13,407
Advertising$9,521$235-$9,756
Travel$1,798--$1,798
Total Functional Expenses$4,139,536$473,443$0$4,612,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,612,979
Expenses per Audited Statements$4,203,030
Total Expenses per Audited Statements$4,203,030
Expenses Not Reported on Financial Statements$409,949
Other Expense Adjustments$409,949
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
Capital Lease - Yamaha$270,205
Capital Lease - Jacobsen$84,257
Prepaid Maintenance Fees$57,218
Accural Sick Pay$51,844
Deposit - Gate Cards$31,865
Sales Tax Payable$7,354
Gift Certificate - Uncashed$3,501
Sales Tax Payable - Restaurant$2,796
Fed - Fl U/e Liab$2,292
Security Deposit - Prepaid$1,600
Cb - Visa Card$781
Gift Certificate - Restaurant$65
Undistributed$30
Ghin Fees Payable$-404
Bingo Intercompany Billing$-455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board prior to filing and each member may receive a copy if they request one.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Indian Lake Estates Inc
EIN
23-7241364
Phone
8636921433
Address
PO BOX 803555, DALLAS, TX 75380

Signing Officer

Name
Bill Haack
Title
President
Phone
8636921433
Signed
2025-11-04

Organization Details

Principal Officer
Bill Haack
Formed
1964
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
14

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
William M Jacobs
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors serve without compensation and provide governance.”

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

“Various community, social, recreational, and maintenance activities.”

Form 990, Part IX, Line 24E

“Insurance - marina/pier 46,392 0 0 chemicals - golf course 41,915 0 0 hired services - roads/gr 31,650 0 0 repair - building - clubh 31,369 0 0 meats & seafood - restaur 31,072 0 0 dry/canned goods - restau 29,705 0 0 fertilizer - golf course 28,960 0 0 repair - mach/equip - gol 22,412 0 0 gas-oil-grease - restaura 21,138 0 0 beautification expense 19,950 0 0 gas-oil-grease - golf cou 19,826 0 0 overseed 19,281 0 0 supplies - restaurant 18,586 0 0 bakery/bread goods - rest 17,289 0 0 repair - mach/equip - roa 14,545 0 0 credit card fees - restau 12,544 0 0 beverages - non alcohol - 11,527 0 0 dairy/deli/eggs - restaur 11,356 0 0 repair - irrigation/pumps 10,848 0 0 produce - restaurant 10,705 0 0 credit card fees - pro sh 10,033 0 0 gas-oil-grease - pro shop 9,677 0 0 merchandise - pro shop 9,514 0 0 tires & tubes - roads/gro 8,997 0 0 aquatics - marina/pier 8,050 0 0 cleaning supplies - resta 7,204 0 0 hired services - entertai 6,750 0 0 repair - electric 5,871 0 0 community events 5,081 0 0 security access controls 0 5,068 0 aquatics - golf course 4,950 0 0 repair - greens & tees 4,718 0 0 pest control - clubhouse 4,563 0 0 cleaning/janitorial suppl 4,499 0 0 social 0 4,318 0 credit card fees 0 4,009 0 repair - a/c 3,984 0 0 licenses/permits - restau 3,823 0 0 employee expense - admin 3,805 0 0 repair - trucks - roads/g 3,661 0 0 miscellaneous - donations 0 3,617 0 dues/subscriptions - admi 0 3,487 0 fire safety expense 3,398 0 0 snacks - pro shop 2,740 0 0 professional fees - roads 2,693 0 0 small tools - roads/groun 2,680 0 0 dues/subscriptions - rest 2,662 0 0 newsletter 0 2,514 0 street light maintenance 2,134 0 0 alarm monitoring - securi 2,049 0 0 merchandise/snacks - bing 1,985 0 0 repair - mach/equip - clu 1,814 0 0 repair - building/grounds 0 1,655 0 licenses/permits - clubho 1,392 0 0 licenses/permits - roads/ 1,385 0 0 repair - beachfront 1,366 0 0 repair - street signs 1,188 0 0 tires & tubes - golf cour 1,132 0 0 supplies - safety - golf 1,081 0 0 repair - mach/equip - res 1,000 0 0 repair - mach/equip - adm 984 0 0 hired services - animal/p 972 0 0 equipment - restaurant 962 0 0 repair - building - golf 950 0 0 drug testing - restaurant 920 0 0 supplies - safety - roads 819 0 0 hired services - clubhous 800 0 0 dues/subscriptions - golf 770 0 0 uniforms - restaurant 746 0 0 repair - mach/equip - sec 0 699 0 fire equipment & supplies 676 0 0 repair - mach/equip - pro 668 0 0 taxes - pers prop - pro s 609 0 0 equipment - roads/grounds 533 0 0 repair - sand 487 0 0 gas-oil-grease - clubhous 409 0 0 hired services - admin 328 0 0 repair - marina 326 0 0 licenses/permits - admin 296 0 0 fertilizer - roads/ground 274 0 0 lp gas - pavilion 228 0 0 uniforms - pro shop 200 0 0 chemicals - roads/grounds 181 0 0 dues/subscriptions - pro 175 0 0 drug testing - pro shop 151 0 0 licenses/permits - bingo 139 0 0 drug testing - admin 0 115 0 repair - pier 100 0 0 office supplies - pro sho 99 0 0 drug testing - golf cours 78 0 0 repair - cart paths 75 0 0 repair - building - roads 0 75 0 tires & tubes - clubhouse 60 0 0 licenses/permits - pro sh 58 0 0 small tools - golf course 54 0 0 drug testing - clubhouse 42 0 0 drug testing - roads/grou 42 0 0 bank fees - bingo 41 0 0 child support - roads/gro 35 0 0 rounding 32 0 0 small tools - clubhouse 28 0 0 security signs 11 0 0 bank discrepancy 1 0 0 cash - over/short - admin 0 -12 0 uniforms - clubhouse -15 0 0 supplies - lakefront -69 0 0 repair - furniture/fixtur -1,296 56 0 equipment lease & rental -3,719 0 0 total 596,209 25,601 0”

Form 990, Part XI, Line 9

“Book tax difference in depreciation 409,949 book tax difference in loss -23,532 total 386,417”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book/tax difference in gain -23,532”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 409,949”

Raw XML AppendixShowing 400 of 438 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/InventoriesForSaleOrUseGrp/EOYAmt086550
IRS990/InvestmentIncomeGrp/ExclusionAmt053736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010199
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010199
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03461711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06108569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06811952
IRS990/LandBldgEquipCostOrOtherBssAmt010273663
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05686
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIVIC ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228779
IRS990/NetAssetsOrFundBalancesBOYAmt09620728
IRS990/NetAssetsOrFundBalancesEOYAmt010046888
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09620728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010046888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt04488
IRS990/OccupancyGrp/ProgramServicesAmt096627
IRS990/OccupancyGrp/TotalAmt0101115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031768
IRS990/OfficeExpensesGrp/ProgramServicesAmt035647
IRS990/OfficeExpensesGrp/TotalAmt067415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260869
IRS990/OtherAssetsTotalGrp/EOYAmt0357643
IRS990/OtherChangesInNetAssetsAmt0386417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157122
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FROZEN GOODS - RESTAURANT
IRS990/OtherExpensesGrp/Desc2ALCOHOL/BEER - RESTAURANT
IRS990/OtherExpensesGrp/Desc3GAS-OIL-GREASE - ROADS/GR
IRS990/OtherExpensesGrp/ProgramServicesAmt0765511
IRS990/OtherExpensesGrp/ProgramServicesAmt172328
IRS990/OtherExpensesGrp/ProgramServicesAmt257894
IRS990/OtherExpensesGrp/ProgramServicesAmt355263
IRS990/OtherExpensesGrp/TotalAmt0765511
IRS990/OtherExpensesGrp/TotalAmt172328
IRS990/OtherExpensesGrp/TotalAmt257894
IRS990/OtherExpensesGrp/TotalAmt355263
IRS990/OtherLiabilitiesGrp/BOYAmt0421433
IRS990/OtherLiabilitiesGrp/EOYAmt0512949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228447
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019268
IRS990/PayrollTaxesGrp/ProgramServicesAmt076130
IRS990/PayrollTaxesGrp/TotalAmt095398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043223
IRS990/PrincipalOfficerNm0BILL HAACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES - CURRENT
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEES - INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES - DAILY
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME - ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02849743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2449214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3266178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4198275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02849743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2449214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3266178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4198275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS COMMUNITY, SOCIAL, RECREATIONAL, AND MAINTENANCE ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020233
IRS990/PYOtherExpensesAmt02609411
IRS990/PYProgramServiceRevenueAmt04209727
IRS990/PYRevenuesLessExpensesAmt0321057
IRS990/PYSalariesCompEmpBnftPaidAmt01323042
IRS990/PYTotalExpensesAmt03932453
IRS990/PYTotalRevenueAmt04253510
IRS990/ReconcilationRevenueExpnssAmt039743
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04602602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0409949
IRS990ScheduleD/ExpensesSubtotalAmt04203030
IRS990ScheduleD/LandGrp/BookValueAmt0371370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371370
IRS990ScheduleD/OtherExpensesNotIncludedAmt0409949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06440582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03461711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09902293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt82292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt91600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13-404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14-455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE - YAMAHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - JACOBSEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MAINTENANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCURAL SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSIT - GATE CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GIFT CERTIFICATE - UNCASHED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SALES TAX PAYABLE - RESTAURANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FED - FL U/E LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9SECURITY DEPOSIT - PREPAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10CB - VISA CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11GIFT CERTIFICATE - RESTAURANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12UNDISTRIBUTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13GHIN FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14BINGO INTERCOMPANY BILLING
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23532
IRS990ScheduleD/RevenueSubtotalAmt04676254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE IN GAIN -23,532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 409,949
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06811952
IRS990ScheduleD/TotalExpensesPerForm990Amt04612979
IRS990ScheduleD/TotalLiabilityAmt0512949
IRS990ScheduleD/TotalRevenuePerForm990Amt04652722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04676254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04203030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION AND PROVIDE GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS COMMUNITY, SOCIAL, RECREATIONAL, AND MAINTENANCE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AND EACH MEMBER MAY RECEIVE A COPY IF THEY REQUEST ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE - MARINA/PIER 46,392 0 0 CHEMICALS - GOLF COURSE 41,915 0 0 HIRED SERVICES - ROADS/GR 31,650 0 0 REPAIR - BUILDING - CLUBH 31,369 0 0 MEATS & SEAFOOD - RESTAUR 31,072 0 0 DRY/CANNED GOODS - RESTAU 29,705 0 0 FERTILIZER - GOLF COURSE 28,960 0 0 REPAIR - MACH/EQUIP - GOL 22,412 0 0 GAS-OIL-GREASE - RESTAURA 21,138 0 0 BEAUTIFICATION EXPENSE 19,950 0 0 GAS-OIL-GREASE - GOLF COU 19,826 0 0 OVERSEED 19,281 0 0 SUPPLIES - RESTAURANT 18,586 0 0 BAKERY/BREAD GOODS - REST 17,289 0 0 REPAIR - MACH/EQUIP - ROA 14,545 0 0 CREDIT CARD FEES - RESTAU 12,544 0 0 BEVERAGES - NON ALCOHOL - 11,527 0 0 DAIRY/DELI/EGGS - RESTAUR 11,356 0 0 REPAIR - IRRIGATION/PUMPS 10,848 0 0 PRODUCE - RESTAURANT 10,705 0 0 CREDIT CARD FEES - PRO SH 10,033 0 0 GAS-OIL-GREASE - PRO SHOP 9,677 0 0 MERCHANDISE - PRO SHOP 9,514 0 0 TIRES & TUBES - ROADS/GRO 8,997 0 0 AQUATICS - MARINA/PIER 8,050 0 0 CLEANING SUPPLIES - RESTA 7,204 0 0 HIRED SERVICES - ENTERTAI 6,750 0 0 REPAIR - ELECTRIC 5,871 0 0 COMMUNITY EVENTS 5,081 0 0 SECURITY ACCESS CONTROLS 0 5,068 0 AQUATICS - GOLF COURSE 4,950 0 0 REPAIR - GREENS & TEES 4,718 0 0 PEST CONTROL - CLUBHOUSE 4,563 0 0 CLEANING/JANITORIAL SUPPL 4,499 0 0 SOCIAL 0 4,318 0 CREDIT CARD FEES 0 4,009 0 REPAIR - A/C 3,984 0 0 LICENSES/PERMITS - RESTAU 3,823 0 0 EMPLOYEE EXPENSE - ADMIN 3,805 0 0 REPAIR - TRUCKS - ROADS/G 3,661 0 0 MISCELLANEOUS - DONATIONS 0 3,617 0 DUES/SUBSCRIPTIONS - ADMI 0 3,487 0 FIRE SAFETY EXPENSE 3,398 0 0 SNACKS - PRO SHOP 2,740 0 0 PROFESSIONAL FEES - ROADS 2,693 0 0 SMALL TOOLS - ROADS/GROUN 2,680 0 0 DUES/SUBSCRIPTIONS - REST 2,662 0 0 NEWSLETTER 0 2,514 0 STREET LIGHT MAINTENANCE 2,134 0 0 ALARM MONITORING - SECURI 2,049 0 0 MERCHANDISE/SNACKS - BING 1,985 0 0 REPAIR - MACH/EQUIP - CLU 1,814 0 0 REPAIR - BUILDING/GROUNDS 0 1,655 0 LICENSES/PERMITS - CLUBHO 1,392 0 0 LICENSES/PERMITS - ROADS/ 1,385 0 0 REPAIR - BEACHFRONT 1,366 0 0 REPAIR - STREET SIGNS 1,188 0 0 TIRES & TUBES - GOLF COUR 1,132 0 0 SUPPLIES - SAFETY - GOLF 1,081 0 0 REPAIR - MACH/EQUIP - RES 1,000 0 0 REPAIR - MACH/EQUIP - ADM 984 0 0 HIRED SERVICES - ANIMAL/P 972 0 0 EQUIPMENT - RESTAURANT 962 0 0 REPAIR - BUILDING - GOLF 950 0 0 DRUG TESTING - RESTAURANT 920 0 0 SUPPLIES - SAFETY - ROADS 819 0 0 HIRED SERVICES - CLUBHOUS 800 0 0 DUES/SUBSCRIPTIONS - GOLF 770 0 0 UNIFORMS - RESTAURANT 746 0 0 REPAIR - MACH/EQUIP - SEC 0 699 0 FIRE EQUIPMENT & SUPPLIES 676 0 0 REPAIR - MACH/EQUIP - PRO 668 0 0 TAXES - PERS PROP - PRO S 609 0 0 EQUIPMENT - ROADS/GROUNDS 533 0 0 REPAIR - SAND 487 0 0 GAS-OIL-GREASE - CLUBHOUS 409 0 0 HIRED SERVICES - ADMIN 328 0 0 REPAIR - MARINA 326 0 0 LICENSES/PERMITS - ADMIN 296 0 0 FERTILIZER - ROADS/GROUND 274 0 0 LP GAS - PAVILION 228 0 0 UNIFORMS - PRO SHOP 200 0 0 CHEMICALS - ROADS/GROUNDS 181 0 0 DUES/SUBSCRIPTIONS - PRO 175 0 0 DRUG TESTING - PRO SHOP 151 0 0 LICENSES/PERMITS - BINGO 139 0 0 DRUG TESTING - ADMIN 0 115 0 REPAIR - PIER 100 0 0 OFFICE SUPPLIES - PRO SHO 99 0 0 DRUG TESTING - GOLF COURS 78 0 0 REPAIR - CART PATHS 75 0 0 REPAIR - BUILDING - ROADS 0 75 0 TIRES & TUBES - CLUBHOUSE 60 0 0 LICENSES/PERMITS - PRO SH 58 0 0 SMALL TOOLS - GOLF COURSE 54 0 0 DRUG TESTING - CLUBHOUSE 42 0 0 DRUG TESTING - ROADS/GROU 42 0 0 BANK FEES - BINGO 41 0 0 CHILD SUPPORT - ROADS/GRO 35 0 0 ROUNDING 32 0 0 SMALL TOOLS - CLUBHOUSE 28 0 0 SECURITY SIGNS 11 0 0 BANK DISCREPANCY 1 0 0 CASH - OVER/SHORT - ADMIN 0 -12 0 UNIFORMS - CLUBHOUSE -15 0 0 SUPPLIES - LAKEFRONT -69 0 0 REPAIR - FURNITURE/FIXTUR -1,296 56 0 EQUIPMENT LEASE & RENTAL -3,719 0 0 TOTAL 596,209 25,601 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TAX DIFFERENCE IN DEPRECIATION 409,949 BOOK TAX DIFFERENCE IN LOSS -23,532 TOTAL 386,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593405885
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0UTILITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ILE UTILITIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 7205
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0INDIAN LAKE ESTATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0338557205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010080165
IRS990/TotalAssetsEOYAmt010791856
IRS990/TotalAssetsGrp/BOYAmt010080165
IRS990/TotalAssetsGrp/EOYAmt010791856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02070
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04139536
IRS990/TotalFunctionalExpensesGrp/TotalAmt04612979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459437
IRS990/TotalLiabilitiesEOYAmt0744968
IRS990/TotalLiabilitiesGrp/BOYAmt0459437
IRS990/TotalLiabilitiesGrp/EOYAmt0744968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09620728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010046888
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0316799
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0316799
IRS990/TotalProgramServiceExpensesAmt04139536
IRS990/TotalProgramServiceRevenueAmt04602602
IRS990/TotalRevenueGrp/ExclusionAmt053736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04596916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04652722
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010080165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010791856
IRS990/TravelGrp/ProgramServicesAmt01798
IRS990/TravelGrp/TotalAmt01798
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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