Civic Intelligence

Lake Lotawana Parks & Recreation

EIN 23-7423520 • 501(c)3 • Lake Lotawana, MO

Profile

To cultivate and retain the quality of llife for the Lake Lotawana Community

Refreshing map…

1 C StreetLake Lotawana, MO 64086

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$385,160

Up $110,752 (+40%) from 2020

Liabilities

Down

$0

Down $7,772 (-100%) from 2020

Net Assets

Up

$385,160

Up $118,524 (+44%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$204,367

Up $155,988 (+322%) from 2020

Expenses

Up

$126,694

Up $69,748 (+122%) from 2020

Net Income

Up

$77,673

Up $86,240 (+1007%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2010: $206,429Net Assets 2010: $206,4292010Assets 2011: $196,943Net Assets 2011: $196,9432011Assets 2012: $280,766Net Assets 2012: $280,7662012Assets 2013: $126,393Net Assets 2013: $126,3932013Assets 2014: $216,480Net Assets 2014: $216,4802014Assets 2015: $230,334Net Assets 2015: $230,3342015Assets 2016: $227,699Net Assets 2016: $227,6992016Assets 2017: $266,300Net Assets 2017: $266,3002017Assets 2018: $269,525Liabilities 2018: $0Net Assets 2018: $269,5252018Assets 2019: $282,975Liabilities 2019: $7,772Net Assets 2019: $275,2032019Assets 2020: $274,408Liabilities 2020: $7,772Net Assets 2020: $266,6362020Assets 2024: $385,160Liabilities 2024: $0Net Assets 2024: $385,1602024

Highlighted filing

2024

Assets$385,160
Liabilities$0
Net Assets$385,160
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $29,094Expenses 2010: $25,098Net Income 2010: $3,9962010Revenue 2011: $19,810Expenses 2011: $29,296Net Income 2011: -$9,4862011Revenue 2012: $119,447Expenses 2012: $35,624Net Income 2012: $83,8232012Revenue 2013: $25,295Expenses 2013: $25,538Net Income 2013: -$2432013Revenue 2014: $127,625Expenses 2014: $37,538Net Income 2014: $90,0872014Revenue 2015: $44,909Expenses 2015: $31,055Net Income 2015: $13,8542015Revenue 2016: $45,310Expenses 2016: $47,945Net Income 2016: -$2,6352016Revenue 2017: $83,972Expenses 2017: $45,405Net Income 2017: $38,5672017Revenue 2018: $71,013Expenses 2018: $67,788Net Income 2018: $3,2252018Revenue 2019: $48,125Expenses 2019: $42,447Net Income 2019: $5,6782019Revenue 2020: $48,379Expenses 2020: $56,946Net Income 2020: -$8,5672020Revenue 2024: $204,367Expenses 2024: $126,694Net Income 2024: $77,6732024

Highlighted filing

2024

Revenue$204,367
Expenses$126,694
Net Income$77,673
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
$385,160
Liabilities
$0
Net assets
$385,160
Revenue
$204,367
Expenses
$126,694
Net income
$77,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$2.04$1.27$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.08$2.67$0.48$0.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.75$0.48$0.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.71$0.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.66$0.84$0.45$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.45$0.48$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.28$0.38$0.90
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.25$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$1.19$0.36$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$0.20$0.29$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.29$0.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$204,367
Mission and Program Overview

Mission

To cultivate and retain the quality of life for the Lake Lotawana Community

Organize educational support, support recreational & cultural organizations & activities in the commuity such as as team sports, ski club, walking trails, community gardens, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,248$171,494▲ $76,246
Investments in Publicly Traded Securities$148,504$148,504→ $0
Savings and Temporary Cash Investments$24,611$29,625▲ $5,014
Land, Buildings, and Equipment, Net$32,694$28,192▼ $4,502
Inventories for Sale or Use$6,430$6,430→ $0
Accounts Receivable$0$915▲ $915
Loans From Officers Directors-$0-
Total Assets$307,487$385,160▲ $77,673
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,487$385,160▲ $77,673
Total Net Assets Fund Balance$307,487$385,160▲ $77,673
Total Liabilities and Net Assets / Fund Balance$307,487$385,160▲ $77,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,192$182,417$210,609
Land$0-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy Chinnery-valmasseiPresident
MEGAN McFADDENVice President
Lindsey AmadczykSecretary
David HigdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,717
Program Service Revenue
$87,282
Investment Income
$5,368
Other Revenue
$0
All Other Contributions
$61,730
Change in Net Assets
$77,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,694
Total Fundraising Expense$36,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,133$1,765$36,211$77,109
Insurance$0$6,513$0$6,513
Depreciation Depletion$0$4,502$0$4,502
Other Expenses$2,123$0$0$2,123
Fees for Services Accounting$0$160$0$160
Total Functional Expenses$77,543$12,940$36,211$126,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$49,662$49,662$43,416$6,246
Total Events$49,662$49,662$43,416$6,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Lake Lotawana Parks & Recreation
EIN
23-7423520
Phone
8165782210
Address
1 C STREET, LAKE LOTAWANA, MO 64086

Signing Officer

Name
Amy Chinnery-valmassei
Title
President
Phone
8165782210
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Chinnery-valmassei
Formed
1974
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
David B Higdon CPA
Address
37 M Street, Lake Lotawana, MO 64086
Preparer
David B Higdon CPA
Phone
8167743513
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return will be provided to the members for review at the next scheduled meeting. At their last meeting the member gave the president the authority to sign and submit the return without their review.”

Form 990, Part IX, Line 24E

“Facilities maintenance 5685. 0. 0. 5685.”

Form 990, Part IX, Line 24E

“Merchandise purchased 46306. 15780. 0. 30526.”

Form 990, Part IX, Line 24E

“Miscellaneous 584. 0. 584. 0.”

Form 990, Part IX, Line 24E

“Playground project 4231. 4231. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & mailing 239. 0. 239. 0.”

Form 990, Part IX, Line 24E

“Show expense 14144. 14144. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 832. 0. 832. 0.”

Form 990, Part IX, Line 24E

“TAXES 110. 0. 110. 0.”

Form 990, Part IX, Line 24E

“Tournament expense 4978. 4978. 0. 0.”

Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0915
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZE EDUCATIONAL SUPPORT, SUPPORT RECREATIONAL & CULTURAL ORGANIZATIONS & ACTIVITIES IN THE COMMUITY SUCH AS AS TEAM SPORTS, SKI CLUB, WALKING TRAILS, COMMUNITY GARDENS, ETC.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt061730
IRS990/AllOtherExpensesGrp/FundraisingAmt036211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039133
IRS990/AllOtherExpensesGrp/TotalAmt077109
IRS990/BooksInCareOfDetail/PersonNm0AMY CHINNERY-VALMASEI
IRS990/BooksInCareOfDetail/PhoneNum08165782210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 C STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064086
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095248
IRS990/CashNonInterestBearingGrp/EOYAmt0171494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05368
IRS990/CYOtherExpensesAmt0126694
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087282
IRS990/CYRevenuesLessExpensesAmt077673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126694
IRS990/CYTotalFundraisingExpenseAmt036211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04502
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04502
IRS990/Desc0BEAUTIFICATION - Maintains common area grounds for Lake Lotawana, including parks and entry ways for the benefit of the residents.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0AMY CHINNERY-VALMASSEI
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN McFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY AMADCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HIGDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049662
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204367
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06513
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06430
IRS990/InvestmentIncomeGrp/ExclusionAmt05368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05368
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148504
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028192
IRS990/LandBldgEquipCostOrOtherBssAmt0210609
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0325
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE EDUCATIONAL SUPPORT, SUPPORT RECREATIONAL & CULTURAL ORGANIZATIONS & ACTIVITIES IN THE COMMUITY SUCH AS AS TEAM SPORTS, SKI CLUB, WALKING TRAILS, COMMUNITY GARDENS, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0307487
IRS990/NetAssetsOrFundBalancesEOYAmt0385160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAND & DJ
IRS990/OtherExpensesGrp/Desc1BOAT GAS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3EVENT RIBBONS & PRIZES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022171
IRS990/OtherExpensesGrp/ProgramServicesAmt113055
IRS990/OtherExpensesGrp/ProgramServicesAmt21061
IRS990/OtherExpensesGrp/ProgramServicesAmt32123
IRS990/OtherExpensesGrp/TotalAmt022171
IRS990/OtherExpensesGrp/TotalAmt113055
IRS990/OtherExpensesGrp/TotalAmt21061
IRS990/OtherExpensesGrp/TotalAmt32123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY CHINNERY-VALMASSEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS supports and maintains the citys tennis courts, promoting activities and education for the residents, including an annual tennis tournament.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039596
IRS990/ProgSrvcAccomActy3Grp/Desc0SKI CLUB supports and promotes water activities including education and an annual public ski show.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031565
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05090
IRS990/PYOtherExpensesAmt0112882
IRS990/PYOtherRevenueAmt0425
IRS990/PYProgramServiceRevenueAmt054121
IRS990/PYRevenuesLessExpensesAmt023988
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112882
IRS990/PYTotalRevenueAmt0136870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023992
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt0240448
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240448
IRS990ScheduleA/TotalSupportAmt0264440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return will be provided to the members for review at the next scheduled meeting. At their last meeting the member gave the president the authority to sign and submit the return without their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITIES MAINTENANCE 5685. 0. 0. 5685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE PURCHASED 46306. 15780. 0. 30526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 584. 0. 584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAYGROUND PROJECT 4231. 4231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & MAILING 239. 0. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOW EXPENSE 14144. 14144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 832. 0. 832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT EXPENSE 4978. 4978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307487
IRS990/TotalAssetsEOYAmt0385160
IRS990/TotalAssetsGrp/BOYAmt0307487
IRS990/TotalAssetsGrp/EOYAmt0385160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385160
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt087282
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt087282
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt077543
IRS990/TotalProgramServiceRevenueAmt087282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385160
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt01 C ST
IRS990/USAddress/CityNm0LAKE LOTAWANA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CHINNERY-VALMASSEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08165782210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE LOTAWANA PARKS & RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237423520
ReturnHeader/Filer/PhoneNum08165782210
ReturnHeader/Filer/USAddress/AddressLine1Txt01 C STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE LOTAWANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B Higdon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Lotawana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064086
ReturnHeader/PreparerPersonGrp/PhoneNum08167743513
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Higdon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-25T10:18:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.