Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$133,941
Up $47,124 (+54%) from 2023
Net Assets
Up$133,941
Up $66,624 (+99%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$142,870
Up $48,979 (+52%) from 2023
Expenses
Up$76,246
Up $13,174 (+21%) from 2023
Net Income
Up$66,624
Up $35,805 (+116%) from 2023
Maint of lake property for recreational use by members
Maintenance of lake property for fishing and recreational use by members
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF LAKE PROPERTY FOR FISHING AND RECREATIONAL | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL MCBRIDE | President | - | $0 | - | - |
| STACIE ANDERSON | Vice Preside | - | $0 | - | - |
| FELICIA SIMMIONS | Treasurer | - | $0 | - | - |
| MARCI BEWLEY | Secretary | - | $0 | - | - |
| LARRY ASHBY | Board Member | - | $0 | - | - |
| JASON COOK | Board Member | - | $0 | - | - |
| NIKKI COOK | Board Member | - | $0 | - | - |
| MELISSA ANDERSON | Board Member | - | $0 | - | - |
| MICHELLE JONES | Board Member | - | $0 | - | - |
| RANDY ANDERSON | Board Member | - | $0 | - | - |
| DOUG SPROSTON | Board Member | - | $0 | - | - |
| ORV COX | Board Member | - | $0 | - | - |
| SHAWN ANDERSON | Board Member | - | $0 | - | - |
“Prior year adjustment 36,360 total 36,360”
“Expenses office supplies 1,546 license/fees 2,344 camping expenses 895 loan interest 50 insurance 6,778 general ground repair & m 18,248 machinery repairs & maint 2,873 lake repairs & maintenanc 9,583 disposal 1,559 gas & oil 1,775 re taxes 2,690 meals 345 miscellaneous 365 small equipment 5,456 non-investment depreciation 3,016 total 57,523”
“44,462 68,228 less accumulated depreciation 278 3,294 total 44,184 64,934”
“Bank note payable 19,500 0”
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 | FELICIA SIMMONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3093719540 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69007 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 66624 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3666 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133941 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142870 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 66 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37175 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133941 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15057 |
| 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 | STACIE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FELICIA SIMMIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCI BEWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY ASHBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JASON COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NIKKI COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELISSA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHELLE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RANDY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DOUG SPROSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ORV COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SHAWN ANDERSON |
| 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/BOYAmt | 0 | 44184 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64934 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57523 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 36360 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE OF LAKE PROPERTY FOR FISHING AND RECREATIONAL USE BY MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF LAKE PROPERTY FOR FISHING AND RECREATIONAL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76246 |
| IRS990EZ/TotalRevenueAmt | 0 | 142870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR ADJUSTMENT 36,360 TOTAL 36,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,546 LICENSE/FEES 2,344 CAMPING EXPENSES 895 LOAN INTEREST 50 INSURANCE 6,778 GENERAL GROUND REPAIR & M 18,248 MACHINERY REPAIRS & MAINT 2,873 LAKE REPAIRS & MAINTENANC 9,583 DISPOSAL 1,559 GAS & OIL 1,775 RE TAXES 2,690 MEALS 345 MISCELLANEOUS 365 SMALL EQUIPMENT 5,456 NON-INVESTMENT DEPRECIATION 3,016 TOTAL 57,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 44,462 68,228 LESS ACCUMULATED DEPRECIATION 278 3,294 TOTAL 44,184 64,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK NOTE PAYABLE 19,500 0 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FELICIA SIMMIONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3093719540 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921601126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEST CENTRAL CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1021 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3097342330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G ADAM HANSBERGER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-18T08:48:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.