Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$86,817
Up $38,650 (+80%) from 2021
Net Assets
Up$67,317
Up $30,819 (+84%) from 2021
Liabilities
Up$19,500
Up $7,831 (+67%) from 2021
Revenue
Up$93,891
Up $10,605 (+13%) from 2021
Expenses
Down$63,072
Down $25,394 (-29%) from 2021
Net Income
Up$30,819
Up $35,999 (+695%) from 2021
Maint of lake property for recreational use by members
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF LAKE PROPERTY FOR FISHING AND RECREATIONAL USE BY MEMBERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL MCBRIDE | President | - | $0 | - | - |
| JASON BROWN | Vice Preside | - | $0 | - | - |
| JOHN W RENKEN | Treasurer | - | $0 | - | - |
| MICHELLE JONES | Secretary | - | $0 | - | - |
| BOB AGANS | Board Member | - | $0 | - | - |
| STACIE ANDERSON | Board Member | - | $0 | - | - |
| HOLLI BROWN | Board Member | - | $0 | - | - |
| BUD REEVES | Board Member | - | $0 | - | - |
| ELDON SIPES | Board Member | - | $0 | - | - |
| ORVILLE COX | Board Member | - | $0 | - | - |
| CHAD LAMBERT | Board Member | - | $0 | - | - |
| DUSTIN MCKEE | Board Member | - | $0 | - | - |
| FELICIA SIMMONS | Board Member | - | $0 | - | - |
“Misc receipts 490 sale of blue barrels 90 total 580”
“Expenses stamps/office supplies 621 lockbox/po box rent 161 license/fees 170 bank checks 198 misc expenses 116 interest 439 insurance 5,212 activity expenses 4,227 diesel fuel/lp/gas & oil 1,715 electrical/grounds repair 4,661 grounds maint-mowing 8,700 lake maint & cost of fish 8,177 machinery repairs 1,866 small equipment 6,403 telephone/internet 519 non-investment depreciation 278 total 43,463”
“New shelter house 0 44,462 less accumulated depreciation 0 278 total 0 44,184”
“Bank note payable 11,669 19,500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN W RENKEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3097347632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 WEST 1ST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1627 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30819 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 395 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48167 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86817 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 615 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95518 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2242 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34535 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36498 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67317 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN W RENKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB AGANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STACIE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HOLLI BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BUD REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELDON SIPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ORVILLE COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHAD LAMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DUSTIN MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | FELICIA SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44184 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43463 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 580 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINT OF LAKE PROPERTY FOR RECREATIONAL USE BY MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58021 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF LAKE PROPERTY FOR FISHING AND RECREATIONAL USE BY MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11669 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63072 |
| IRS990EZ/TotalRevenueAmt | 0 | 93891 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC RECEIPTS 490 SALE OF BLUE BARRELS 90 TOTAL 580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES STAMPS/OFFICE SUPPLIES 621 LOCKBOX/PO BOX RENT 161 LICENSE/FEES 170 BANK CHECKS 198 MISC EXPENSES 116 INTEREST 439 INSURANCE 5,212 ACTIVITY EXPENSES 4,227 DIESEL FUEL/LP/GAS & OIL 1,715 ELECTRICAL/GROUNDS REPAIR 4,661 GROUNDS MAINT-MOWING 8,700 LAKE MAINT & COST OF FISH 8,177 MACHINERY REPAIRS 1,866 SMALL EQUIPMENT 6,403 TELEPHONE/INTERNET 519 NON-INVESTMENT DEPRECIATION 278 TOTAL 43,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW SHELTER HOUSE 0 44,462 LESS ACCUMULATED DEPRECIATION 0 278 TOTAL 0 44,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK NOTE PAYABLE 11,669 19,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN W RENKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3097347632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNGS LAKE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 311719210 |
| ReturnHeader/Filer/PhoneNum | 0 | 3097347632 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 162 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300031703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAVANAUGH DAVIES BLACKMAN & CRAMBLET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1021 N MAIN ST PO BOX 318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 614620318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3097342330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONI D BLACKMAN |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T15:50:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN W |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RENKEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.