Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7241364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,031,252
Up $52,404 (+5.4%) from 2010
Net Assets
Up$917,985
Up $69,524 (+8.2%) from 2010
Liabilities
Down$113,267
Down $17,120 (-13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,016,727
Up $6,160 (+0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
CIVIC ASSOCIATION
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1991 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9146 |
| IRS990/AccountsReceivable/BOY | 0 | 54957 |
| IRS990/AccountsReceivable/EOY | 0 | 83112 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CIVIC ASSOCIATION |
| IRS990/ActivityOther/Description | 0 | VARIOUS COMMUNITY, SOCIAL, RECREATIONAL, AND MAINTENANCE ACTIVITIES. |
| IRS990/ActivityOther/Expense | 0 | 769612 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7395 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIAN LAKE ESTATES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 338557395 |
| IRS990/Advertising/ProgramServices | 0 | 1963 |
| IRS990/Advertising/Total | 0 | 1963 |
| IRS990/AllOtherContributions | 0 | 27356 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19946 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112107 |
| IRS990/AllOtherExpenses/Total | 0 | 132053 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25445 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111233 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27356 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93020 |
| IRS990/DepreciationDepletion/Total | 0 | 93020 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTENANCE AND CARETAKING OF PUBLIC BUILDINGS AND AREAS WITHIN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7318 |
| IRS990/FeesForServicesLegal/Total | 0 | 7318 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HORACE ALDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEO LYTTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD DUREAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANNE O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA KELLEHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELAINE ROBINSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1086251 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16445 |
| IRS990/Insurance/ProgramServices | 0 | 35525 |
| IRS990/Insurance/Total | 0 | 51970 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4173 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4857 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27575 |
| IRS990/InvestmentIncomePriorYear | 0 | 12934 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 27575 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27575 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10199 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10199 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1132676 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1914981 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 859919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 782305 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CIVIC ASSOCIATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HORACE ALDRIDGE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 848461 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 917985 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8666 |
| IRS990/Occupancy/ProgramServices | 0 | 63616 |
| IRS990/Occupancy/Total | 0 | 72282 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12366 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28343 |
| IRS990/OfficeExpenses/Total | 0 | 40709 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4537 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2767 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6970 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7392 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14362 |
| IRS990/OtherExpensePriorYear | 0 | 555745 |
| IRS990/OtherExpensesCurrentYear | 0 | 600112 |
| IRS990/OtherExpenses/Description | 0 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpenses/Description | 1 | REPAIR-MACH/EQUIP |
| IRS990/OtherExpenses/Description | 2 | AQUATICS |
| IRS990/OtherExpenses/Description | 3 | FERTILIZER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 86869 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4985 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19398 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17539 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12337 |
| IRS990/OtherExpenses/Total | 0 | 86869 |
| IRS990/OtherExpenses/Total | 1 | 24383 |
| IRS990/OtherExpenses/Total | 2 | 17539 |
| IRS990/OtherExpenses/Total | 3 | 12337 |
| IRS990/OtherLiabilities/BOY | 0 | 128396 |
| IRS990/OtherLiabilities/EOY | 0 | 104121 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69307 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 294855 |
| IRS990/OtherSalariesAndWages/Total | 0 | 364162 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6508 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31583 |
| IRS990/PayrollTaxes/Total | 0 | 38091 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2917 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6070 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1031320 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAINTENANCE - CURRENT |
| IRS990/ProgramServiceRevenue/Description | 1 | GREEN FEES - DAILY |
| IRS990/ProgramServiceRevenue/Description | 2 | MAINTENANCE - PRIOR |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD SALES - RESTAURANT |
| IRS990/ProgramServiceRevenue/Description | 4 | MEMBERSHIP - REGULAR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 936028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 432160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 279376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 133403 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 41192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 432160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 279376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 133403 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 41192 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 69524 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 69524 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61605 |
| IRS990/SalariesEtcCurrentYear | 0 | 416615 |
| IRS990/SalariesEtcPriorYear | 0 | 454822 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16701 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30709 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1558791 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1558791 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 69524 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 69524 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1016727 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ILE UTILITIES, INC. EIN59-3405885 0 CASH OVER/UNDER 0 GAIN ON SALE 0 ILE UTILITIES, INC. EIN59-3405885 0 CASH OVER/UNDER 0 GAIN ON SALE OF ASSET 0 DEPRECIATION 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ILE UTILITIES, INC. EIN59-3405885 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CASH OVER/UNDER 0 GAIN ON SALE 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | ILE UTILITIES, INC. EIN59-3405885 0 CASH OVER/UNDER 0 GAIN ON SALE OF ASSET 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | DEPRECIATION 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 356190 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 356190 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 79948 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16910 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2721 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2476 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 665 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 291 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 259 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 168 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 166 |
| IRS990ScheduleD/OtherLiabilities/Amount | 10 | 136 |
| IRS990ScheduleD/OtherLiabilities/Amount | 11 | 21 |
| IRS990ScheduleD/OtherLiabilities/Amount | 12 | -4 |
| IRS990ScheduleD/OtherLiabilities/Amount | 13 | -30 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE-YAMAHA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCOUNT PAYABLE GATE CARD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PREPAID MAINTENANCE FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SALES TAX PAYABLE RESTAURANT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | FED-FL U/E/RESTAURANT |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | FED-FL U/E LIAB/GOLF COURSE |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | GHIN FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | FED-FL U/E LIAB/CLUBHOUSE |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | GIFT CERTIFICATE-UNCASHED |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | FED-FL U/E LIAB/GOLF SHOP |
| IRS990ScheduleD/OtherLiabilities/Description | 11 | FED-FL U/E LIAB/PARKWAYS |
| IRS990ScheduleD/OtherLiabilities/Description | 12 | PREPAID SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 13 | BINGO INTERCOMPANY BILL |
| IRS990ScheduleD/OtherLiabilities/Description | 14 | FED-FL U/E LIAB/G & A |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1086251 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1016727 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1016727 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 104121 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1914981 |
| IRS990ScheduleD/TotalRevenue | 0 | 1086251 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1086251 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1016727 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1086251 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VARIOUS COMMUNITY, SOCIAL, RECREATIONAL, AND MAINTENANCE ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A PROPERTY OWNER FILLS OUT A WRITTEN REQUEST FOR FINANCIAL INFORMATION AND IS APPROVED BY THE BUSINESS MANAGER. COPIES ARE MADE AND PROVIDED TO THE PROPERTY OWNER REQUESTING THE INFORMATION. ANY STATED POLICY IS COPIED AND PROVIDED ON REQUEST. COPIES ARE 25 CENTS PER PAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEVERAGE RESTAURANT 12,201 OVERSEED 11,712 MISC. - DONATIONS 10,247 REPAIR - MACH/EQUIP 9,532 FROZEN GOODS RESTAURANT 9,532 REPAIR - STREETS & ROADS 8,020 REPAIR-IRRIGATION & PUMPS 6,976 DRY GOODS RESTAURANT 6,578 REPAIR EQUIPMENT RESTAURA 5,670 CREDIT CARD GOLF 5,544 MERCHANDISE 4,958 CHEMICALS 4,584 SNACKS 4,255 SUPPLIES RESTAURANT 3,739 DUES/SUBSCRIPTIONS 3,713 REPAIR-BUILDING 3,679 NEWSLETTER 2,737 GAS FOR KITCHEN 2,688 SOCIAL 2,428 TAXES - PERS PROPERTY 1,977 REPAIR - GREENS & TEES 1,793 PEST CHEMICALS 1,642 LICENSES/PERMITS RESTAURA 1,286 FIRE SAFETY EXPENSE 1,054 DRUG TESTING 825 SMALL TOOLS 706 CREDIT CARD CHARGES REST 694 LICENSES/PERMITS 674 REPAIR - FIX & FURN RESTA 600 REPAIR - PIER 513 REPAIR - SAND 419 CREDIT & COLLECTION 418 STREET LIGHT MAINTENANCE 262 MISCELLANEOUS 220 L.P. GAS PAVILLION 71 REPAIR - STREET SIGNS 53 DUES AND SUBSCRIPTIONS RE 35 BEVERAGE CART 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 7205 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | INDIAN LAKE ESTATES |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 338557205 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 593405885 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | ILE UTILITIES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | UTILITIES |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C CORP |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
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| IRS990/TotalNbrEmployees | 0 | 36 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.