Civic Intelligence

Country Squire Lakes Community Assn

EIN 23-7388359 • 501(c)4 • North Vernon, IN

Profile

To preserve and maintain community property and to enforce rules and regulations for the safety and enjoyment of the homeowners and members of the association and the general public.

3342 Country Manor EastNorth Vernon, IN 47265
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$96,943

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

89%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,286,342

Up $16,260 (+0.3%) from 2023

Liabilities

Up

$480

Up $480 from 2023

Net Assets

Up

$5,285,862

Up $15,780 (+0.3%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Up

$2,147,584

Up $1,008,519 (+89%) from 2023

Expenses

Up

$2,133,604

Up $722,442 (+51%) from 2023

Net Income

Up

$13,980

Up $286,077 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,597,192Liabilities 2011: $891,511Net Assets 2011: $705,6812011Assets 2013: $1,505,345Liabilities 2013: $748,785Net Assets 2013: $756,5602013Assets 2014: $1,306,115Liabilities 2014: $667,890Net Assets 2014: $638,2252014Assets 2015: $1,270,153Liabilities 2015: $579,963Net Assets 2015: $690,1902015Assets 2016: $1,567,317Liabilities 2016: $275,677Net Assets 2016: $1,291,6402016Assets 2017: $3,165,770Liabilities 2017: $156,286Net Assets 2017: $3,009,4842017Assets 2019: $5,066,159Liabilities 2019: $0Net Assets 2019: $5,066,1592019Assets 2020: $5,099,986Liabilities 2020: $0Net Assets 2020: $5,099,9862020Assets 2021: $4,686,607Liabilities 2021: $18,755Net Assets 2021: $4,667,8522021Assets 2022: $5,571,492Liabilities 2022: $33,313Net Assets 2022: $5,538,1792022Assets 2023: $5,270,082Liabilities 2023: $0Net Assets 2023: $5,270,0822023Assets 2024: $5,286,342Liabilities 2024: $480Net Assets 2024: $5,285,8622024

Highlighted filing

2024

Assets$5,286,342
Liabilities$480
Net Assets$5,285,862
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $656,8982011Expenses 2013: $636,4592013Revenue 2014: $476,484Expenses 2014: $594,819Net Income 2014: -$118,3352014Revenue 2015: $644,839Expenses 2015: $592,874Net Income 2015: $51,9652015Revenue 2016: $1,125,778Expenses 2016: $524,328Net Income 2016: $601,4502016Revenue 2017: $2,115,596Expenses 2017: $594,170Net Income 2017: $1,521,4262017Revenue 2019: $1,329,524Expenses 2019: $1,321,033Net Income 2019: $8,4912019Revenue 2020: $1,171,064Expenses 2020: $1,144,437Net Income 2020: $26,6272020Revenue 2021: $1,182,975Expenses 2021: $1,619,709Net Income 2021: -$436,7342021Revenue 2022: $1,997,116Expenses 2022: $1,130,589Net Income 2022: $866,5272022Revenue 2023: $1,139,065Expenses 2023: $1,411,162Net Income 2023: -$272,0972023Revenue 2024: $2,147,584Expenses 2024: $2,133,604Net Income 2024: $13,9802024

Highlighted filing

2024

Revenue$2,147,584
Expenses$2,133,604
Net Income$13,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,286,342
Liabilities
$480
Net assets
$5,285,862
Revenue
$2,147,584
Expenses
$2,133,604
Net income
$13,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$2.15$2.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.14$1.41$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.03$5.54$2.00$1.13$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.02$4.67$1.18$1.62$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$1.17$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$1.33$1.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.16$3.01$2.12$0.59$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.28$1.29$1.13$0.52$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.58$0.69$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.67$0.64$0.48$0.59$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.75$0.76$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.89$0.71$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$649,037
Mission and Program Overview

Mission

To preserve and maintain community property and to enforce rules and regulations for the safety and enjoyment of the homeowners and members of the association and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,675$1,206,559▼ $68,116
Rtn Earn Endowment Incm Other Fnds$638,225$690,190▲ $51,965
Cash and Non-Interest-Bearing Accounts$25,888$58,039▲ $32,151
Savings and Temporary Cash Investments$5,552$5,555▲ $3
Total Assets$1,306,115$1,270,153▼ $35,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,890$579,963▼ $87,927
Total Liabilities$667,890$579,963▼ $87,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,225$690,190▲ $51,965
Total Liabilities and Net Assets / Fund Balance$1,306,115$1,270,153▼ $35,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$741,004$3,037,544$3,778,548
Buildings$167,262$492,810$660,072
Equipment$39,186$289,502$328,688
Land$258,023-$258,023
Other Land Buildings$1,084$3,920$5,004
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jeff GilliamPresident
Robert LuttrellVice President
Clifton Buck RossMember
John MartinMember
Vance FunkhouserMember
Dorothy VaughnSecretary
Johnnie VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,067
Investment Income
$-3,095
Other Revenue
$8,867
Change in Net Assets
$51,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,309
Salaries, Compensation, and Employee Benefits$44,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,466$17,496-$174,962
Insurance$66,196$7,355-$73,551
Fees for Services Legal$56,934$14,234-$71,168
Fees for Services Management$55,772$13,943-$69,715
Depreciation Depletion$61,367$6,818-$68,185
Interest$42,050$10,512-$52,562
Other Salaries and Wages$19,021$12,680-$31,701
Office Expenses$11,395$7,597-$18,992
Payroll Taxes$7,718$5,146-$12,864
Fees for Services Accounting$808$3,234-$4,042
Other Expenses$146$16-$162
Total Functional Expenses$492,346$100,528$0$592,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The Board contracted with Elite Property Management Services of Indiana, Inc to perform accounting and management oversight services. The Board was still involved in day-to-day decisions in regards to the Association's affairs.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by an independent certified public accounting firm. The return is then reviewed by the management company. After any necessary changes, a draft of the Form 990 is provided to the Board members for review. Any changes or discussions are presented to the management company. The management company approves the completion of the return.”

CEO executive director top management comp Part VI line 15A

“Organization is managed by Elite Property Management. Their management contract is reviewed annually by the Board. No compensation is given to officers. There are no key employees.”

Governing documents etc available to public Part VI line 19

“The Association makes its governing documents and financial statements available to the public upon request. The Association does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Country Squire Lakes Community Assn
EIN
23-7388359
Address
3342 Country Manor East, North Vernon, IN 47265

Signing Officer

Name
Michael T Miller
Title
Receiver
Phone
8125921095
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miller
Formed
1973
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Ensign CPA Group Inc
Address
972 EMERSON PARKWAY-STE F, GREENWOOD, IN 46143
Preparer
Steven K Mobley
Phone
3178852620
Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jesse Angel Elite Prop Mgmt
IRS990/BooksInCareOfDetail/PhoneNum03175340200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046143
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025888
IRS990/CashNonInterestBearingGrp/EOYAmt058039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3095
IRS990/CYOtherExpensesAmt0548309
IRS990/CYOtherRevenueAmt08867
IRS990/CYProgramServiceRevenueAmt0639067
IRS990/CYRevenuesLessExpensesAmt051965
IRS990/CYSalariesCompEmpBnftPaidAmt044565
IRS990/CYTotalExpensesAmt0592874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06818
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061367
IRS990/DepreciationDepletionGrp/TotalAmt068185
IRS990/Desc0The Association preserves and maintains 34 miles of roads, lakes, a dam, a clubhouse with a restaurant, boat docks, a bait shop, campground, and playground. The Association consists of 4,006 lots. Approximately 1,800 lot owners are voting members of the Association. The Association has approximately 2,200 non-voting associate members, who do not own property within the Association, but pay an annual fee to use the amenities on the property.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt07
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0479059
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03234
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0808
IRS990/FeesForServicesAccountingGrp/TotalAmt04042
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014234
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IRS990/FeesForServicesLegalGrp/TotalAmt071168
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt055772
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Clifton Buck Ross
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Luttrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Vance Funkhouser
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm4John Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm6Johnnie Vance
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossReceiptsAmt0649037
IRS990/GrossRentsGrp/RealAmt02580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07355
IRS990/InsuranceGrp/ProgramServicesAmt066196
IRS990/InsuranceGrp/TotalAmt073551
IRS990/InterestGrp/ManagementAndGeneralAmt010512
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IRS990/InterestGrp/TotalAmt052562
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03823776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01274675
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IRS990/LegalDomicileStateCd0IN
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve and maintain community property and to enforce rules and regulations for the safety and enjoyment of the homeowners and members of the association and the general public.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07597
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IRS990/OfficeExpensesGrp/TotalAmt018992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Property and Other Taxes
IRS990/OtherExpensesGrp/Desc1Vending Machine Expense
IRS990/OtherExpensesGrp/Desc2Security Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
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IRS990/OtherExpensesGrp/TotalAmt2162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Assessment Late Fees
IRS990/OtherRevenueMiscGrp/Desc1Expense Reimbursements
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07718
IRS990/PayrollTaxesGrp/TotalAmt012864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Permit & Decal Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26495
IRS990/ProgSrvcAccomActy2Grp/Desc0The clubhouse, restaurant, and bait shack on the community property are available to the general public. Revenue is generated from the rental of these facilities. A vending machine is also available for public use. The Association contracts with a supplier to maintain and fill the vending machines for public use. These amenities enhance the enjoyment of the community property and provide convenience to the members and general public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2780
IRS990/PYOtherExpensesAmt0535925
IRS990/PYOtherRevenueAmt01858
IRS990/PYProgramServiceRevenueAmt0477406
IRS990/PYRevenuesLessExpensesAmt0-118335
IRS990/PYSalariesCompEmpBnftPaidAmt058894
IRS990/PYTotalExpensesAmt0594819
IRS990/PYTotalRevenueAmt0476484
IRS990/ReconcilationRevenueExpnssAmt051965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0638649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0638225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0690190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660072
IRS990ScheduleD/EquipmentGrp/BookValueAmt039186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328688
IRS990ScheduleD/LandGrp/BookValueAmt0258023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0741004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03037544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03778548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board contracted with Elite Property Management Services of Indiana, Inc to perform accounting and management oversight services. The Board was still involved in day-to-day decisions in regards to the Association's affairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent certified public accounting firm. The return is then reviewed by the management company. After any necessary changes, a draft of the Form 990 is provided to the Board members for review. Any changes or discussions are presented to the management company. The management company approves the completion of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization is managed by Elite Property Management. Their management contract is reviewed annually by the Board. No compensation is given to officers. There are no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association makes its governing documents and financial statements available to the public upon request. The Association does not have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01306115
IRS990/TotalAssetsEOYAmt01270153
IRS990/TotalAssetsGrp/BOYAmt01306115
IRS990/TotalAssetsGrp/EOYAmt01270153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667890
IRS990/TotalLiabilitiesEOYAmt0579963
IRS990/TotalLiabilitiesGrp/BOYAmt0667890
IRS990/TotalLiabilitiesGrp/EOYAmt0579963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492346
IRS990/TotalProgramServiceRevenueAmt0639067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01306115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael T Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Receiver
ReturnHeader/BusinessOfficerGrp/PhoneNum08125921095
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Country Squire Lakes Community Assn
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0237388359
ReturnHeader/Filer/USAddress/AddressLine1Txt03342 Country Manor East
ReturnHeader/Filer/USAddress/CityNm0North Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENSIGN CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0972 EMERSON PARKWAY-STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178852620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven K Mobley
ReturnHeader/ReturnTs02015-08-12T09:30:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

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