Civic Intelligence

Schaefer Lake Lot Owners Assoc Inc

EIN 31-0906093 • 501(c)7 • Hope, IN

Profile

Maintain lake and dam for the enjoyment of the owners

PO Box 41Hope, IN 47246
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

78%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

148%

Faster revenue growth than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,767,962

Up $775,448 (+78%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,767,962

Up $775,448 (+78%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$894,574

Up $534,048 (+148%) from 2024

Expenses

Up

$119,126

Up $37,136 (+45%) from 2024

Net Income

Up

$775,448

Up $496,912 (+178%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $603,727Liabilities 2010: $0Net Assets 2010: $603,7272010Assets 2011: $594,818Liabilities 2011: $0Net Assets 2011: $594,8182011Assets 2012: $587,731Liabilities 2012: $0Net Assets 2012: $587,7312012Assets 2013: $571,054Liabilities 2013: $0Net Assets 2013: $571,0542013Assets 2015: $565,625Liabilities 2015: $0Net Assets 2015: $565,6252015Assets 2016: $552,534Liabilities 2016: $0Net Assets 2016: $552,5342016Assets 2017: $588,109Liabilities 2017: $0Net Assets 2017: $588,1092017Assets 2018: $580,421Liabilities 2018: $969Net Assets 2018: $579,4522018Assets 2019: $563,925Liabilities 2019: $0Net Assets 2019: $563,9252019Assets 2020: $609,826Liabilities 2020: $0Net Assets 2020: $609,8262020Assets 2021: $611,971Liabilities 2021: $0Net Assets 2021: $611,9712021Assets 2022: $652,703Liabilities 2022: $0Net Assets 2022: $652,7032022Assets 2023: $713,978Liabilities 2023: $0Net Assets 2023: $713,9782023Assets 2024: $992,514Liabilities 2024: $0Net Assets 2024: $992,5142024Assets 2025: $1,767,962Liabilities 2025: $0Net Assets 2025: $1,767,9622025

Highlighted filing

2025

Assets$1,767,962
Liabilities$0
Net Assets$1,767,962
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $57,4092010Expenses 2011: $56,2772011Expenses 2012: $63,2572012Revenue 2013: $50,223Expenses 2013: $66,900Net Income 2013: -$16,6772013Revenue 2015: $64,951Expenses 2015: $66,169Net Income 2015: -$1,2182015Revenue 2016: $62,155Expenses 2016: $75,247Net Income 2016: -$13,0922016Revenue 2017: $96,433Expenses 2017: $60,858Net Income 2017: $35,5752017Revenue 2018: $53,169Expenses 2018: $61,826Net Income 2018: -$8,6572018Revenue 2019: $55,785Expenses 2019: $71,312Net Income 2019: -$15,5272019Revenue 2020: $102,532Expenses 2020: $56,632Net Income 2020: $45,9002020Revenue 2021: $103,253Expenses 2021: $101,108Net Income 2021: $2,1452021Revenue 2022: $104,356Expenses 2022: $63,624Net Income 2022: $40,7322022Revenue 2023: $120,511Expenses 2023: $59,236Net Income 2023: $61,2752023Revenue 2024: $360,526Expenses 2024: $81,990Net Income 2024: $278,5362024Revenue 2025: $894,574Expenses 2025: $119,126Net Income 2025: $775,4482025

Highlighted filing

2025

Revenue$894,574
Expenses$119,126
Net Income$775,448
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,962
Liabilities
$0
Net assets
$1,767,962
Revenue
$894,574
Expenses
$119,126
Net income
$775,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.89$0.12$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.36$0.08$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.12$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.10$0.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.10$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.10$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.06$0.07$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.05$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.10$0.06$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.06$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.06$0.07$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$894,574
Mission and Program Overview

Mission

Maintain lake and dam for the enjoyment of the owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$914,037$1,724,346▲ $810,309
Land, Buildings, and Equipment, Net$74,504$42,753▼ $31,751
Cash and Non-Interest-Bearing Accounts$3,973$863▼ $3,110
Total Assets$992,514$1,767,962▲ $775,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,514$1,767,962▲ $775,448
Total Net Assets Fund Balance$992,514$1,767,962▲ $775,448
Total Liabilities and Net Assets / Fund Balance$992,514$1,767,962▲ $775,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,453$600,573$635,026
Land$8,300-$8,300
Equipment-$3,241$3,241
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Scott TowsleyPresident
Dave SandersVice President
Dave OneillMember at Large
John SluysMember at Large
Ken PattonMember at Large
Matt VolmerdingMember at Large
Tanner TyreeSecretary
Jennifer HellmichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,915
Program Service Revenue
$805,350
Investment Income
$36,309
Other Revenue
$0
Change in Net Assets
$775,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,004--$63,004
Depreciation Depletion$31,751--$31,751
Insurance$4,774--$4,774
Fees for Services Legal$2,324--$2,324
Fees for Services Accounting$1,305--$1,305
Occupancy$880--$880
Advertising$724--$724
Office Expenses$615--$615
All Other Expenses$304--$304
Total Functional Expenses$119,126$0$0$119,126
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“This is an association of members that have a voting right in the associations activities”

Member election for additional members Part VI line 7A

“Members can elect members to the governing body”

Governing body decisions Part VI line 7B

“Members are allowed to vote on operations of the association”

Form 990 governing body review Part VI line 11

“The treasurer, as part of the governing body reviewed the return before filing”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Schaefer Lake Lot Owners Assoc Inc
EIN
31-0906093
In Care Of
% JENNIFER HELLMICH
Phone
8123432962
Address
PO BOX 41, HOPE, IN 47246

Signing Officer

Name
Jennifer Hellmich
Title
Treasurer
Phone
8123447790
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mg & Associates
Address
611 HARRISON STREET, HOPE, IN 47246
Preparer
Michelle Mckinney
Phone
8125464608
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other service fees are for the treatment and testing of the lake water, mowing of the dam, and engineering costs for structural soundness of the dam.”

Raw XML Appendix372 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN LAKE AND DAM FOR THE ENJOYMENT OF THE OWNERS
IRS990/AdvertisingGrp/ProgramServicesAmt0724
IRS990/AdvertisingGrp/TotalAmt0724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0304
IRS990/AllOtherExpensesGrp/TotalAmt0304
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER HELLMICH
IRS990/BooksInCareOfDetail/PhoneNum08123447790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047246
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03973
IRS990/CashNonInterestBearingGrp/EOYAmt0863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036309
IRS990/CYOtherExpensesAmt0119126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0805350
IRS990/CYRevenuesLessExpensesAmt0775448
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0894574
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031751
IRS990/DepreciationDepletionGrp/TotalAmt031751
IRS990/Desc0IMPROVEMENTS MADE TO DAM AND LAKE FOR THE BENEFIT OF THE OWNERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0119126
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01305
IRS990/FeesForServicesAccountingGrp/TotalAmt01305
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02324
IRS990/FeesForServicesLegalGrp/TotalAmt02324
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ONEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT VOLMERDING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SLUYS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT TOWSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6TANNER TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HELLMICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0894574
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04774
IRS990/InsuranceGrp/TotalAmt04774
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042753
IRS990/LandBldgEquipCostOrOtherBssAmt0646567
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052915
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN LAKE AND DAM FOR THE ENJOYMENT OF THE OWNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0992514
IRS990/NetAssetsOrFundBalancesEOYAmt01767962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0992514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01767962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0880
IRS990/OccupancyGrp/TotalAmt0880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0615
IRS990/OfficeExpensesGrp/TotalAmt0615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1LAKE & GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DREDGING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0302
IRS990/OtherExpensesGrp/ProgramServicesAmt112143
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt363004
IRS990/OtherExpensesGrp/TotalAmt0302
IRS990/OtherExpensesGrp/TotalAmt112143
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt363004
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAKE DREDGE PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335821
IRS990/PYInvestmentIncomeAmt024705
IRS990/PYOtherExpensesAmt081990
IRS990/PYRevenuesLessExpensesAmt0278536
IRS990/PYTotalExpensesAmt081990
IRS990/PYTotalRevenueAmt0360526
IRS990/ReconcilationRevenueExpnssAmt0775448
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0894574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01724346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0805350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0805350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078046
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95070
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt01506006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103120
IRS990ScheduleA/Total509Grp/TotalAmt01506006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0894574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01584066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03241
IRS990ScheduleD/LandGrp/BookValueAmt08300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0600573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0635026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS AN ASSOCIATION OF MEMBERS THAT HAVE A VOTING RIGHT IN THE ASSOCIATIONS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALLOWED TO VOTE ON OPERATIONS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER, AS PART OF THE GOVERNING BODY REVIEWED THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICE FEES ARE FOR THE TREATMENT AND TESTING OF THE LAKE WATER, MOWING OF THE DAM, AND ENGINEERING COSTS FOR STRUCTURAL SOUNDNESS OF THE DAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992514
IRS990/TotalAssetsEOYAmt01767962
IRS990/TotalAssetsGrp/BOYAmt0992514
IRS990/TotalAssetsGrp/EOYAmt01767962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119126
IRS990/TotalProgramServiceRevenueAmt0805350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HELLMICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123447790
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHAEFER LAKE LOT OWNERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0310906093
ReturnHeader/Filer/InCareOfNm0% JENNIFER HELLMICH
ReturnHeader/Filer/PhoneNum08123432962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871973772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 HARRISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047246
ReturnHeader/PreparerPersonGrp/PhoneNum08125464608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MCKINNEY
ReturnHeader/ReturnTs02026-02-11T11:55:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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