Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Sanford Lake Preservation Association
990 • Fiscal year 2021 • EIN 27-4698447
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$13,646,932
Down $7,849,671 (-37%) from 2020
Net Assets
Down$3,670,106
Down $14,638,401 (-80%) from 2020
Liabilities
Up$9,976,826
Up $6,788,730 (+213%) from 2020
Revenue And Expenses
Revenue
Down$9,907,854
Down $12,190,618 (-55%) from 2020
Expenses
Up$24,546,255
Up $16,957,980 (+223%) from 2020
Net Income
Down-$14,638,401
Down $29,148,598 (-201%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 21, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $9,967,320
Mission and Program Overview
Mission
Maintaining the inland lake water levels and dams of sanford, wixom, smallwood, and secord lakes (the four lakes), to preserve the environment, promote the welfare and safety of the public, enhance the recreational and health benefits arising from the four lakes, and conduct all activities incidental or necessary to accomplishing the foregoing purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $15,300,769 | $12,351,939 | ▼ $2,948,830 |
| Savings and Temporary Cash Investments | - | $837,240 | - |
| Cash and Non-Interest-Bearing Accounts | $6,129,653 | $241,409 | ▼ $5,888,244 |
| Prepaid Expenses and Deferred Charges | $2,692 | $155,935 | ▲ $153,243 |
| Land, Buildings, and Equipment, Net | $63,489 | $60,409 | ▼ $3,080 |
| Total Assets | $21,496,603 | $13,646,932 | ▼ $7,849,671 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,909,377 | $9,805,093 | ▲ $6,895,716 |
| Other Liabilities | $139,964 | $136,733 | ▼ $3,231 |
| Deferred Revenue | $138,755 | $35,000 | ▼ $103,755 |
| Total Liabilities | $3,188,096 | $9,976,826 | ▲ $6,788,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,648,884 | $2,420,106 | ▼ $13,228,778 |
| Net Assets With Donor Restrictions | $2,659,623 | $1,250,000 | ▼ $1,409,623 |
| Total Net Assets Fund Balance | $18,308,507 | $3,670,106 | ▼ $14,638,401 |
| Total Liabilities and Net Assets / Fund Balance | $21,496,603 | $13,646,932 | ▼ $7,849,671 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,409 | $6,208 | $66,617 |
| Land | $59,466 | - | $59,466 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kayla Stryker | Treasurer/se | FT | $74,092 | $793 | $74,885 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Kepler | President |
| Adam Beebe | Director |
| Charles Sikora | Director |
| Don Zakett | Director |
| Karen Moore | Director |
| Mark Bone | Director |
| Mark Mudge | Director |
| Phil Dast | Director |
| Dave Rothman | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fisher Contracting | Construction | 3401CONTRACTOR DRIVE, CONSULTATION ROOM, Midland, MI 48642 | $12,966,703 |
| Gei Consultants | Engineering | 230 N WASHINGTON SQUARE, Lansing, MI 48933 | $4,140,440 |
| Spicer Group | Management | 230 S WASHINGTON AVE, Saginaw, MI 48607 | $4,039,859 |
| Essex Partnership LLC | Consulting | 65 MAIN STREET SUITE 22, Ivoryton, CT 06442 | $579,985 |
| Aecom | Construction | 13355 NOEL ROAD 400, Dallas, TX 75240 | $417,448 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,622,167
- Program Service Revenue
- $339,886
- Investment Income
- $-54,199
- Other Revenue
- $0
- All Other Contributions
- $238,005
- Change in Net Assets
- $-14,638,401
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,907,854
- Revenue Not Reported on Form 990
- $169,347
- Total Revenue per Audited Statements
- $10,077,201
- Total Revenue per Form 990
- $9,907,854
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $24,176,493 |
| Salaries, Compensation, and Employee Benefits | $369,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,179,891 | $187,947 | - | $1,367,838 |
| Fees for Services Legal | - | $431,764 | - | $431,764 |
| Occupancy | $251,999 | - | - | $251,999 |
| Other Salaries and Wages | $177,619 | $38,851 | - | $216,470 |
| Office Expenses | $114,160 | $96,082 | - | $210,242 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,885 | - | $74,885 |
| Other Employee Benefits | $29,258 | $13,836 | - | $43,094 |
| Payroll Taxes | $23,542 | $11,771 | - | $35,313 |
| Fees for Services Accounting | - | $30,820 | - | $30,820 |
| Other Expenses | $26,699 | $150,000 | - | $26,699 |
| Insurance | - | $11,278 | - | $11,278 |
| All Other Expenses | $10,583 | - | - | $10,583 |
| Depreciation Depletion | $5,403 | - | - | $5,403 |
| Interest | - | $4,572 | - | $4,572 |
| Total Functional Expenses | $23,494,449 | $1,051,806 | $0 | $24,546,255 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,715,602 |
| Expenses per Audited Statements | $24,546,255 |
| Total Expenses per Form 990 | $24,546,255 |
| Expenses Not Reported on Form 990 | $169,347 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $136,733 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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
“The 990 will be reviewed by the president prior to filing the informational return.”
Form 990, Page 6, Part VI, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and, d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction.”
Form 990, Page 6, Part VI, Line 15A
“Pay is discussed in performance reviews with the employee and following those discussions the supervisor provides a recommendation to the governance committee for adjusted annual compensation. The governance committee then makes the determination of where compensation is set based on the recommendations received.”
Form 990, Page 6, Part VI, Line 19
“Documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Four Lakes Task Force
- EIN
- 27-4698447
- Phone
- 9899413005
- Address
- 233 E LARKIN ST SUITE 2, MIDLAND, MI 48640
Signing Officer
- Name
- David Kepler
- Title
- President
- Phone
- 9894869223
- Signed
- 2022-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Kepler
- Formed
- 2011
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 10
- Volunteers
- 14
Preparer
- Firm
- Yeo & Yeo Pc
- Address
- 6018 EASTMAN AVE, MIDLAND, MI 48640-2518
- Preparer
- John W Haag Sr
- Phone
- 9896316060
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Maintaining the inland lake water levels and dams of sanford, wixom, smallwood, and secord lakes (the four lakes), to preserve the environment, promote the welfare and safety of the public, enhance the recreational and health benefits arising from the four lakes, and conduct all activities incidental or necessary to accomplishing the foregoing purposes.”
Form 990, Page 12, Part XII, Line 1
“The organization has changed to accrual basis accounting in accordance with gaap.”
Raw XML AppendixShowing 400 of 483 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/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GEI CONSULTANTS |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -54199 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | MAINTAINING THE INLAND LAKE WATER LEVELS AND DAMS OF SANFORD, WIXOM, SMALLWOOD, AND SECORD LAKES (THE FOUR LAKES), TO PRESERVE THE ENVIRONMENT, PROMOTE THE WELFARE AND SAFETY OF THE PUBLIC, ENHANCE THE RECREATIONAL AND HEALTH BENEFITS ARISING FROM THE FOUR LAKES, AND CONDUCT ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE ROTHMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 11278 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4572 |
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| IRS990/MissionDesc | 0 | MAINTAINING THE INLAND LAKE WATER LEVELS AND DAMS OF SANFORD, WIXOM, SMALLWOOD, AND SECORD LAKES (THE FOUR LAKES), TO PRESERVE THE ENVIRONMENT, PROMOTE THE WELFARE AND SAFETY OF THE PUBLIC, ENHANCE THE RECREATIONAL AND HEALTH BENEFITS ARISING FROM THE FOUR LAKES, AND CONDUCT ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29258 |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SETTLEMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21645701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21645701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26699 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35313 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155935 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KEPLER |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 7566505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14510197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21770 |
| IRS990/PYTotalExpensesAmt | 0 | 7588275 |
| IRS990/PYTotalRevenueAmt | 0 | 22098472 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14638401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 339886 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 837240 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 11007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9622167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22073684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31882496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 339886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 339886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30055 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32211375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11007 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 11007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9962053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22073684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32222382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9967320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22098472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32252437 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 65000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAID 65,000 IN FEES TO HOLLAND AND KNIGHT FOR FEDERAL LOBBYING RELATED TO OBTAINING EMERGENCY FUNDING AND LEGISLATION FOR THE RESTORATION OF THE DAMS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 65000 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 169347 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 169347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66617 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 169347 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24546255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59466 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 169347 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9907854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119875 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24546255 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136733 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9907854 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10077201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24715602 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAINING THE INLAND LAKE WATER LEVELS AND DAMS OF SANFORD, WIXOM, SMALLWOOD, AND SECORD LAKES (THE FOUR LAKES), TO PRESERVE THE ENVIRONMENT, PROMOTE THE WELFARE AND SAFETY OF THE PUBLIC, ENHANCE THE RECREATIONAL AND HEALTH BENEFITS ARISING FROM THE FOUR LAKES, AND CONDUCT ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE REVIEWED BY THE PRESIDENT PRIOR TO FILING THE INFORMATIONAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND, D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAY IS DISCUSSED IN PERFORMANCE REVIEWS WITH THE EMPLOYEE AND FOLLOWING THOSE DISCUSSIONS THE SUPERVISOR PROVIDES A RECOMMENDATION TO THE GOVERNANCE COMMITTEE FOR ADJUSTED ANNUAL COMPENSATION. THE GOVERNANCE COMMITTEE THEN MAKES THE DETERMINATION OF WHERE COMPENSATION IS SET BASED ON THE RECOMMENDATIONS RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS CHANGED TO ACCRUAL BASIS ACCOUNTING IN ACCORDANCE WITH GAAP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,646,932
- Liabilities
- $9,976,826
- Net assets
- $3,670,106
- Revenue
- $9,907,854
- Expenses
- $24,546,255
- Net income
- -$14,638,401