Civic Intelligence

Lake Cable Recreation Association Inc

EIN 34-0347239 • 501(c)7 • Canton, OH

Profile

Operate and maintain recreation facilities for exclusive use of its members.

5725 Fulton Drive NWCanton, OH 44718

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

31%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,204,563

Up $159,138 (+5.2%) from 2024

Liabilities

Up

$207,572

Up $16,136 (+8.4%) from 2024

Net Assets

Up

$2,996,991

Up $143,002 (+5.0%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Down

$1,011,009

Down $446,625 (-31%) from 2024

Expenses

Down

$868,007

Down $28,459 (-3.2%) from 2024

Net Income

Down

$143,002

Down $418,166 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,030,908Liabilities 2011: $135,413Net Assets 2011: $1,895,4952011Assets 2012: $2,009,804Liabilities 2012: $34,130Net Assets 2012: $1,975,6742012Assets 2013: $2,107,608Liabilities 2013: $19,157Net Assets 2013: $2,088,4512013Assets 2014: $2,154,130Liabilities 2014: $17,299Net Assets 2014: $2,136,8312014Assets 2015: $2,209,768Liabilities 2015: $19,823Net Assets 2015: $2,189,9452015Assets 2016: $2,234,714Liabilities 2016: $13,624Net Assets 2016: $2,221,0902016Assets 2017: $2,239,237Liabilities 2017: $3,580Net Assets 2017: $2,235,6572017Assets 2018: $2,259,573Liabilities 2018: $10,958Net Assets 2018: $2,248,6152018Assets 2019: $2,346,660Liabilities 2019: $10,323Net Assets 2019: $2,336,3372019Assets 2020: $2,365,629Liabilities 2020: $7,613Net Assets 2020: $2,358,0162020Assets 2021: $2,367,498Liabilities 2021: $4,238Net Assets 2021: $2,363,2602021Assets 2022: $2,285,485Liabilities 2022: $8,105Net Assets 2022: $2,277,3802022Assets 2023: $2,313,821Liabilities 2023: $1,961Net Assets 2023: $2,311,8602023Assets 2024: $3,045,425Liabilities 2024: $191,436Net Assets 2024: $2,853,9892024Assets 2025: $3,204,563Liabilities 2025: $207,572Net Assets 2025: $2,996,9912025

Highlighted filing

2025

Assets$3,204,563
Liabilities$207,572
Net Assets$2,996,991
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $504,9592011Expenses 2012: $496,0822012Expenses 2013: $517,5942013Revenue 2014: $556,805Expenses 2014: $508,425Net Income 2014: $48,3802014Revenue 2015: $593,586Expenses 2015: $540,472Net Income 2015: $53,1142015Revenue 2016: $606,723Expenses 2016: $575,578Net Income 2016: $31,1452016Revenue 2017: $629,121Expenses 2017: $614,554Net Income 2017: $14,5672017Revenue 2018: $633,275Expenses 2018: $620,317Net Income 2018: $12,9582018Revenue 2019: $756,912Expenses 2019: $669,190Net Income 2019: $87,7222019Revenue 2020: $783,145Expenses 2020: $761,466Net Income 2020: $21,6792020Revenue 2021: $819,387Expenses 2021: $814,143Net Income 2021: $5,2442021Revenue 2022: $851,603Expenses 2022: $937,483Net Income 2022: -$85,8802022Revenue 2023: $805,420Expenses 2023: $770,940Net Income 2023: $34,4802023Revenue 2024: $1,457,634Expenses 2024: $896,466Net Income 2024: $561,1682024Revenue 2025: $1,011,009Expenses 2025: $868,007Net Income 2025: $143,0022025

Highlighted filing

2025

Revenue$1,011,009
Expenses$868,007
Net Income$143,002
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,204,563
Liabilities
$207,572
Net assets
$2,996,991
Revenue
$1,011,009
Expenses
$868,007
Net income
$143,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.21$3.00$1.01$0.87$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.85$1.46$0.90$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.81$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.85$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.82$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.76$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.63$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.63$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.14$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.14$1.90$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.2
Gross Receipts
$1,022,676
Mission and Program Overview

Mission

Operate and maintain recreation facilities for exclusive use of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,233$1,751,138▼ $119,095
Savings and Temporary Cash Investments$1,077,330$1,329,262▲ $251,932
Accounts Receivable$12,560$17,932▲ $5,372
Prepaid Expenses and Deferred Charges$13,000$0▼ $13,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,045,425$3,204,563▲ $159,138
Other Assets Total$72,302$106,231▲ $33,929
Liabilities
Deferred Revenue$133,115$147,954▲ $14,839
Other Liabilities$48,611$59,618▲ $11,007
Accounts Payable and Accrued Expenses$9,710$0▼ $9,710
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$191,436$207,572▲ $16,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,853,989$2,996,991▲ $143,002
Total Liabilities and Net Assets / Fund Balance$3,045,425$3,204,563▲ $159,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,264$1,356,273$2,204,537
Other Land Buildings$771,743$1,421,284$2,193,027
Equipment$42,027$342,995$385,022
Land$89,104-$89,104
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy CupariPresident
Dan SibilaVice President
Julie EdwardsCommunications Trustee
John StrebSecretary
Stan BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,500
Program Service Revenue
$860,697
Investment Income
$51,583
Other Revenue
$43,229
All Other Contributions
$55,500
Change in Net Assets
$143,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,195
Salaries, Compensation, and Employee Benefits$335,812
Total Fundraising Expense$8,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,538$78,647$6,812$294,997
All Other Expenses$157,937$26,065-$184,002
Depreciation Depletion$133,865--$133,865
Insurance$51,123$17,041-$68,164
Other Expenses$27,118$6,779-$33,897
Payroll Taxes$11,241$12,491$1,249$24,981
Office Expenses$10,291$10,291-$20,582
Fees for Services Accounting-$20,205-$20,205
Other Employee Benefits-$15,834-$15,834
Fees for Services Other$141$15,298-$15,439
Advertising$2,110$703-$2,813
Total Functional Expenses$634,814$225,132$8,061$868,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$54,317
Sales Tax Payable$4,394
Credit Card Payable$907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line G

“There are two classes of members (lake and beach memberships).”

Form 990, Part VI, Section A, Line 7A

“The form 990 is prepared by a cpa firm, reviewed by the treasurer and full board before being filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lake Cable Recreation Association Inc
EIN
34-0347239
In Care Of
% STAN BARNES
Phone
3304992608
Address
5725 Fulton Drive NW, Canton, OH 44718

Signing Officer

Name
Stan Barnes
Title
Treasurer
Phone
3304992608
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Barnes
Formed
1928
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
0

Preparer

Firm
Hall Kistler & Company Llp
Address
4505 STEPHEN CIRCLE NW - SUITE 202, CANTON, OH 44718-3682
Preparer
S Franklin Arner CPA
Phone
3304537633
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 1

“The form 990 is prepared using the same basis of accounting as the association's reviewed financial statements - accrual basis.”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance - grounds total expenses:47422 program services:47422”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance - clubhouse total expenses:11792 program services:8844 management and general:2948”

Form 990 Part IX Line 24 - Other Expenses

“Description:weed control total expenses:50544 program services:50544”

Form 990 Part IX Line 24 - Other Expenses

“Description:fireworks total expenses:23880 program services:23880”

Form 990 Part IX Line 24 - Other Expenses

“Description:beach total expenses:10413 program services:9372 management and general:1041”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:8397 program services:2099 management and general:6298”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank service charges total expenses:3440 program services:1720 management and general:1720”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:28114 program services:14056 management and general:14058”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt012560
IRS990/AccountsReceivableGrp/EOYAmt017932
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN RECREATION FACILITIES FOR EXCLUSIVE USE OF ITS MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0703
IRS990/AdvertisingGrp/ProgramServicesAmt02110
IRS990/AdvertisingGrp/TotalAmt02813
IRS990/AllOtherContributionsAmt055500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157937
IRS990/AllOtherExpensesGrp/TotalAmt0184002
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STAN BARNES
IRS990/BooksInCareOfDetail/PhoneNum03304992608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05725 FULTON DRIVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044718
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051583
IRS990/CYOtherExpensesAmt0532195
IRS990/CYOtherRevenueAmt043229
IRS990/CYProgramServiceRevenueAmt0860697
IRS990/CYRevenuesLessExpensesAmt0143002
IRS990/CYSalariesCompEmpBnftPaidAmt0335812
IRS990/CYTotalExpensesAmt0868007
IRS990/CYTotalFundraisingExpenseAmt08061
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01011009
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0133115
IRS990/DeferredRevenueGrp/EOYAmt0147954
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133865
IRS990/DepreciationDepletionGrp/TotalAmt0133865
IRS990/Desc0LAKE CABLE RECREATION ASSOCIATION, INC. PROVIDES FACILITIES AND SERVICES TO MEMBERS TO FACILITATE AND CONTRIBUTE TO THE COMMINGLING OF THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0634814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020205
IRS990/FeesForServicesAccountingGrp/TotalAmt020205
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141
IRS990/FeesForServicesOtherGrp/TotalAmt015439
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Randy Cupari
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Sibila
IRS990/Form990PartVIISectionAGrp/PersonNm2Stan Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm3John Streb
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie Edwards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Communications Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01022676
IRS990/GrossReceiptsForPublicUseAmt032124
IRS990/GrossRentsGrp/RealAmt023741
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt057000
IRS990/InsuranceGrp/ManagementAndGeneralAmt017041
IRS990/InsuranceGrp/ProgramServicesAmt051123
IRS990/InsuranceGrp/TotalAmt068164
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051583
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03120552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01870233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01751138
IRS990/LandBldgEquipCostOrOtherBssAmt04871690
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt011667
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND MAINTAIN RECREATION FACILITIES FOR EXCLUSIVE USE OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02853989
IRS990/NetAssetsOrFundBalancesEOYAmt02996991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012074
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010291
IRS990/OfficeExpensesGrp/ProgramServicesAmt010291
IRS990/OfficeExpensesGrp/TotalAmt020582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072302
IRS990/OtherAssetsTotalGrp/EOYAmt0106231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015834
IRS990/OtherExpensesGrp/Desc0CONCESSION
IRS990/OtherExpensesGrp/Desc1LAKE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36779
IRS990/OtherExpensesGrp/ProgramServicesAmt06997
IRS990/OtherExpensesGrp/ProgramServicesAmt13883
IRS990/OtherExpensesGrp/ProgramServicesAmt220570
IRS990/OtherExpensesGrp/ProgramServicesAmt327118
IRS990/OtherExpensesGrp/TotalAmt07774
IRS990/OtherExpensesGrp/TotalAmt14314
IRS990/OtherExpensesGrp/TotalAmt241140
IRS990/OtherExpensesGrp/TotalAmt333897
IRS990/OtherLiabilitiesGrp/BOYAmt048611
IRS990/OtherLiabilitiesGrp/EOYAmt059618
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031155
IRS990/OtherRevenueTotalAmt031155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012491
IRS990/PayrollTaxesGrp/ProgramServicesAmt011241
IRS990/PayrollTaxesGrp/TotalAmt024981
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stan Barnes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSOCIATION MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2BEACH
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE AND PAVILION (MEMBER RENTAL)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499543
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023619
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538419
IRS990/PYOtherRevenueAmt050110
IRS990/PYProgramServiceRevenueAmt0876443
IRS990/PYRevenuesLessExpensesAmt0561168
IRS990/PYSalariesCompEmpBnftPaidAmt0358047
IRS990/PYTotalExpensesAmt0896466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012074
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0860697
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02204537
IRS990ScheduleD/EquipmentGrp/BookValueAmt042027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385022
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt089104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0771743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01421284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02193027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTODIAL ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01751138
IRS990ScheduleD/TotalLiabilityAmt059618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERS (LAKE AND BEACH MEMBERSHIPS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY THE TREASURER AND FULL BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED USING THE SAME BASIS OF ACCOUNTING AS THE ASSOCIATION'S REVIEWED FINANCIAL STATEMENTS - ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MAINTENANCE - GROUNDS TOTAL EXPENSES:47422 PROGRAM SERVICES:47422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MAINTENANCE - CLUBHOUSE TOTAL EXPENSES:11792 PROGRAM SERVICES:8844 MANAGEMENT AND GENERAL:2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:WEED CONTROL TOTAL EXPENSES:50544 PROGRAM SERVICES:50544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:FIREWORKS TOTAL EXPENSES:23880 PROGRAM SERVICES:23880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:BEACH TOTAL EXPENSES:10413 PROGRAM SERVICES:9372 MANAGEMENT AND GENERAL:1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:8397 PROGRAM SERVICES:2099 MANAGEMENT AND GENERAL:6298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:BANK SERVICE CHARGES TOTAL EXPENSES:3440 PROGRAM SERVICES:1720 MANAGEMENT AND GENERAL:1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:28114 PROGRAM SERVICES:14056 MANAGEMENT AND GENERAL:14058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03045425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.