Civic Intelligence

Sugar Pine Lake Association Inc

EIN 32-0094852 • 501(c)7 • Mi Wuk Village, CA

990-N CoverageNTEE N50

Profile

Sugar pine lake is a private membership community lake located on 18 acres with in the unincorporated community sugar pine in tuolumne county.

PO Box 111Mi Wuk Village, CA 95346

www.sugarpinelake.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$105,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$105,686

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$53,487

No earlier filing loaded for comparison.

Expenses

$37,496

No earlier filing loaded for comparison.

Net Income

$15,991

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $105,685Net Assets 2024: $105,6862024

Highlighted filing

2024

Assets$105,685
Liabilities-
Net Assets$105,686
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $53,487Expenses 2024: $37,496Net Income 2024: $15,9912024

Highlighted filing

2024

Revenue$53,487
Expenses$37,496
Net Income$15,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,685
Liabilities
-
Net assets
$105,686
Revenue
$53,487
Expenses
$37,496
Net income
$15,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.53$0.37$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$53,487
Mission and Program Overview

Mission

Sugar pine lake is a private membership community lake located on 18 acres with in the unincorporated community sugar pine in tuolumne county.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS COKEPresidentPT$0--
STEVEN DEARAUJOVice PresidentPT$0--
KATHY OLSONSecretaryPT$0--
ERIK KARLATreasurerPT$0--
JOE VASCONCELLOSEmployeePT$0--
Filing and Contact Details

Filer

Filer Name
Sugar Pine Lake Association Inc
EIN
32-0094852
Phone
5309068458
Address
PO BOX 111, Mi Wuk Village, CA 95346

Signing Officer

Name
Eric Karla
Title
Treasurer
Phone
5309068458
Signed
2025-05-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
778 E MONO WAY, SONORA, CA 95370
Preparer
Mary Burchett
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART 1 REVENUE MEMBERSHIP INCOME RECEIVED TOTAL $8485, RECEIVED FROM MEMBERS

“MEMBERSHIP REVENUE”

PART 1 REVENUE INTEREST INCOME $1134

“INTEREST INCOME”

PART 1 EXPENSES GATES $1000

“GATE EXPENSE”

PART 1 EXPENSES GROUNDS AND LAKE $31,409.48

“GROUNDS AND LAKE”

PART 1 EXPENSES TOILET $1544.08

“TOILET”

PART 1 EXPENSES GARBAGE $184.11

“GARBAGE”

PART 1 EXPENSES INSURANCE $855.00

“INSURANCE”

PART 1 EXPENSES POST OFFICE BOX AND POSTAGE $246.25

“Post office box and postage”

PART 1 EXPENSES ANNUAL BBQ $2257.37

“ANNUAL BBQ”

PART 2 ASSETS END OF YEAR CHECKING BANK FUNDS $72126.88

“CHECKING FUNDS”

PART 2 ASSETS END OF YEAR CD FUNDS $33557.84

“CD FUNDS”

PART 2 ASSETS CHAIN LINK FENCE ADN PROXIMITY LOCK SYSTEM $10000

“Chain link fend and lock system”

PART 2 ASSETS STEEL SHIPPING CONTAINER $4000

“SHIPPING CONTAINER”

PART 2 ASSETS THREE (3) WATER PUMPS $1200

“WATER PUMPS”

PART 2 ASSETS WATER TRAILER $4000

“WATER TRAILER”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05309068458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mi Wuk Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052353
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS COKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN DEARAUJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIK KARLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE VASCONCELLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUGAR PINE LAKE IS A PRIVATE MEMBERSHIP COMMUNITY LAKE LOCATED ON 18 ACRES WITH IN THE UNINCORPORATED COMMUNITY SUGAR PINE IN TUOLUMNE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037496
IRS990EZ/TotalRevenueAmt053487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUGARPINELAKE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GATE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS AND LAKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOILET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARBAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POST OFFICE BOX AND POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL BBQ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHECKING FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CD FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHAIN LINK FEND AND LOCK SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHIPPING CONTAINER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER PUMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER TRAILER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 REVENUE MEMBERSHIP INCOME RECEIVED TOTAL $8485, RECEIVED FROM MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 REVENUE INTEREST INCOME $1134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 EXPENSES GATES $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 EXPENSES GROUNDS AND LAKE $31,409.48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 EXPENSES TOILET $1544.08
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 EXPENSES GARBAGE $184.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 EXPENSES INSURANCE $855.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 EXPENSES POST OFFICE BOX AND POSTAGE $246.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 EXPENSES ANNUAL BBQ $2257.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 2 ASSETS END OF YEAR CHECKING BANK FUNDS $72126.88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 2 ASSETS END OF YEAR CD FUNDS $33557.84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 2 ASSETS CHAIN LINK FENCE ADN PROXIMITY LOCK SYSTEM $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 2 ASSETS STEEL SHIPPING CONTAINER $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 2 ASSETS THREE (3) WATER PUMPS $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 2 ASSETS WATER TRAILER $4000
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KARLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309068458
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR PINE LAKE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0320094852
ReturnHeader/Filer/PhoneNum05309068458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0Mi Wuk Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474593952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0778 E MONO WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Burchett
ReturnHeader/ReturnTs02025-09-29T21:22:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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