Civic Intelligence

Lake Minnehaha Owners Association Inc

EIN 35-1466196 • 501(c)4 • Portage, IN

Profile

The function of the organization is to maintain the common areas and facilities of the campground and provide recreational, social, and familycamping activities for the campers and lot owners that stay at the park

5520 Old Porter RdPortage, IN 46368

minnehaha.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,237,409

Up $139,415 (+13%) from 2021

Liabilities

Down

$4,827

Down $9,428 (-66%) from 2021

Net Assets

Up

$1,232,582

Up $148,843 (+14%) from 2021

Revenue

Up

$1,517,025

Up $246,070 (+19%) from 2021

Expenses

Up

$1,368,182

Up $122,597 (+9.8%) from 2021

Net Income

Up

$148,843

Up $123,473 (+487%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $926,397Liabilities 2010: $9,673Net Assets 2010: $916,7242010Assets 2011: $922,730Liabilities 2011: $4,837Net Assets 2011: $917,8932011Assets 2012: $962,552Liabilities 2012: $0Net Assets 2012: $962,5522012Assets 2013: $978,277Liabilities 2013: $0Net Assets 2013: $978,2772013Assets 2014: $1,031,480Liabilities 2014: $0Net Assets 2014: $1,031,4802014Assets 2015: $1,045,352Liabilities 2015: $807Net Assets 2015: $1,044,5452015Assets 2016: $924,096Liabilities 2016: $0Net Assets 2016: $924,0962016Assets 2017: $857,273Liabilities 2017: $600Net Assets 2017: $856,6732017Assets 2018: $978,988Liabilities 2018: $0Net Assets 2018: $978,9882018Assets 2019: $1,135,478Liabilities 2019: $31,181Net Assets 2019: $1,104,2972019Assets 2021: $1,097,994Liabilities 2021: $14,255Net Assets 2021: $1,083,7392021Assets 2022: $1,237,409Liabilities 2022: $4,827Net Assets 2022: $1,232,5822022

Highlighted filing

2022

Assets$1,237,409
Liabilities$4,827
Net Assets$1,232,582

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,001,0022010Expenses 2011: $1,012,7032011Expenses 2012: $1,049,8042012Revenue 2013: $1,105,809Expenses 2013: $1,090,084Net Income 2013: $15,7252013Revenue 2014: $1,050,675Expenses 2014: $997,472Net Income 2014: $53,2032014Revenue 2015: $1,073,191Expenses 2015: $1,060,126Net Income 2015: $13,0652015Revenue 2016: $1,114,927Expenses 2016: $1,235,376Net Income 2016: -$120,4492016Revenue 2017: $991,290Expenses 2017: $1,058,713Net Income 2017: -$67,4232017Revenue 2018: $1,183,699Expenses 2018: $1,061,384Net Income 2018: $122,3152018Revenue 2019: $1,180,808Expenses 2019: $1,055,499Net Income 2019: $125,3092019Revenue 2021: $1,270,955Expenses 2021: $1,245,585Net Income 2021: $25,3702021Revenue 2022: $1,517,025Expenses 2022: $1,368,182Net Income 2022: $148,8432022

Highlighted filing

2022

Revenue$1,517,025
Expenses$1,368,182
Net Income$148,843

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$1.52$1.37$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$1.27$1.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.10$1.18$1.06$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.18$1.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.99$1.06$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.11$1.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.07$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.05$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.11$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,517,025
Mission and Program Overview

Mission

The function of the organization is to maintain the common areas and facilities of the campgound and provide recreational, social and family camping activities for the camper and lot owners that stay at the park.

The function of the organization is to maintain the common areas and facilities of the campgrounds and provide recreational, social, and family camping activities for the campers and lot owners that stay at the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,300,869$1,300,869→ $0
Land, Buildings, and Equipment, Net$467,472$516,349▲ $48,877
Savings and Temporary Cash Investments$439,315$417,669▼ $21,646
Cash and Non-Interest-Bearing Accounts$55,812$167,996▲ $112,184
Rtn Earn Endowment Incm Other Fnds$-217,130$-68,287▲ $148,843
Total Assets$1,097,994$1,237,409▲ $139,415
Other Assets Total$135,395$135,395→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,749$3,199▼ $9,550
Accounts Payable and Accrued Expenses$1,506$1,628▲ $122
Total Liabilities$14,255$4,827▼ $9,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,083,739$1,232,582▲ $148,843
Total Liabilities and Net Assets / Fund Balance$1,097,994$1,237,409▲ $139,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,693$1,111,173$1,340,866
Buildings$20,646$482,813$503,459
Land$232,146-$232,146
Equipment$33,864$190,359$224,223
Other Assets Org$135,395--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sal FoguPresident
Charles TaylorBoard Member
Jeff GreenBoard Member
Steve MorganBoard Member
Tamara VictorSecretary
Sheryl YoungbloodTreasurer
Maryann KresnoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,446
Program Service Revenue
$0
Investment Income
$1,960
Other Revenue
$452,619
Change in Net Assets
$148,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,399
Salaries, Compensation, and Employee Benefits$431,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$419,662--$419,662
Other Salaries and Wages$395,979--$395,979
Insurance$174,830--$174,830
All Other Expenses$73,818--$73,818
Depreciation Depletion$63,199--$63,199
Payroll Taxes$35,804--$35,804
Other Expenses$19,602--$19,602
Fees for Services Legal$7,800--$7,800
Office Expenses$7,249--$7,249
Fees for Services Accounting$7,125--$7,125
Total Functional Expenses$1,368,182$0$0$1,368,182
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management of day to day operations were preformed by lake minnehaha corporation, fein 35-1637705, 5300 old porter rd, portage, in 46368. The company is formed as a c-corporation.

Form 990, Page 6, Part VI, Line 6

All board members are lot owners of the organization.

Form 990, Page 6, Part VI, Line 7A

All members have the right and power to for the members of the governing body.

Form 990, Page 6, Part VI, Line 7B

The members vote for the board members who govern. The board members submit a budget that is approved by all members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the operations manager prior to filing and copies of return are supplied to the board for inspection before filing.

Form 990, Page 6, Part VI, Line 19

Copies are provided for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Lake Minnehaha Owners Association
EIN
35-1466196
Phone
2197624141
Address
5520 OLD PORTER RD, PORTAGE, IN 46368

Signing Officer

Name
Sheryl Youngblood
Title
Treasurer
Phone
2197624141
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Fogu
Formed
1978
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Donald E Bates & Co Pc
Address
9565 N INDUSTRIAL DR, SAINT JOHN, IN 46373
Preparer
Donald E Bates Jr
Phone
2193655959
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization maintains the common areas and facilities of the campgrounds and provides recreational, social and family activities for the campers and lot owners that stay at the campground.

Raw XML Appendix345 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/AccountsPayableAccrExpnssGrp/BOYAmt01506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01628
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FUNCTION OF THE ORGANIZATION IS TO MAINTAIN THE COMMON AREAS AND FACILITIES OF THE CAMPGROUNDS AND PROVIDE RECREATIONAL, SOCIAL, AND FAMILY CAMPING ACTIVITIES FOR THE CAMPERS AND LOT OWNERS THAT STAY AT THE PARK.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073818
IRS990/AllOtherExpensesGrp/TotalAmt073818
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAL FOGU
IRS990/BooksInCareOfDetail/PhoneNum02197624141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 COURT SAINT TROPEZ
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALOS HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060465
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055812
IRS990/CashNonInterestBearingGrp/EOYAmt0167996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01062446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01960
IRS990/CYOtherExpensesAmt0936399
IRS990/CYOtherRevenueAmt0452619
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148843
IRS990/CYSalariesCompEmpBnftPaidAmt0431783
IRS990/CYTotalExpensesAmt01368182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01517025
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063199
IRS990/DepreciationDepletionGrp/TotalAmt063199
IRS990/Desc0THE ORGANIZATION MAINTAINS THE COMMON AREAS AND FACILITIES OF THE CAMPGROUNDS AND PROVIDES RECREATIONAL, SOCIAL AND FAMILY ACTIVITIES FOR THE CAMPERS AND LOT OWNERS THAT STAY AT THE CAMPGROUND.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07125
IRS990/FeesForServicesAccountingGrp/TotalAmt07125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07800
IRS990/FeesForServicesLegalGrp/TotalAmt07800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SAL FOGU
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANN KRESNO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMARA VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERYL YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01517025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0174830
IRS990/InsuranceGrp/TotalAmt0174830
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01784345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0516349
IRS990/LandBldgEquipCostOrOtherBssAmt02300694
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01062446
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0138768
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0138768
IRS990/MissionDesc0THE FUNCTION OF THE ORGANIZATION IS TO MAINTAIN THE COMMON AREAS AND FACILITIES OF THE CAMPGOUND AND PROVIDE RECREATIONAL, SOCIAL AND FAMILY CAMPING ACTIVITIES FOR THE CAMPER AND LOT OWNERS THAT STAY AT THE PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03199
IRS990/NetAssetsOrFundBalancesBOYAmt01083739
IRS990/NetAssetsOrFundBalancesEOYAmt01232582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0419662
IRS990/OccupancyGrp/TotalAmt0419662
IRS990/OfficeExpensesGrp/ProgramServicesAmt07249
IRS990/OfficeExpensesGrp/TotalAmt07249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135395
IRS990/OtherAssetsTotalGrp/EOYAmt0135395
IRS990/OtherExpensesGrp/Desc0COMCAST EXPENSE
IRS990/OtherExpensesGrp/Desc1POOL MAINTENANCE & SUPPLI
IRS990/OtherExpensesGrp/Desc2SANITATION
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt097997
IRS990/OtherExpensesGrp/ProgramServicesAmt136685
IRS990/OtherExpensesGrp/ProgramServicesAmt228432
IRS990/OtherExpensesGrp/ProgramServicesAmt319602
IRS990/OtherExpensesGrp/TotalAmt097997
IRS990/OtherExpensesGrp/TotalAmt136685
IRS990/OtherExpensesGrp/TotalAmt228432
IRS990/OtherExpensesGrp/TotalAmt319602
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXEMPT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1COMCAST REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CABIN RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157318
IRS990/OtherRevenueMiscGrp/ExclusionAmt1106725
IRS990/OtherRevenueMiscGrp/ExclusionAmt249808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249808
IRS990/OtherRevenueTotalAmt0452619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395979
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035804
IRS990/PayrollTaxesGrp/TotalAmt035804
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01300869
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01300869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAL FOGU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION MAINTAINS THE COMMON AREAS AND FACILITIES OF THE CAMPGROUNDS AND PROVIDES RECREATIONAL, SOCIAL AND FAMILY ACTIVITIES FOR THE CAMPERS AND LOT OWNERS THAT STAY AT THE CAMPGROUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01111648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0867304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017917
IRS990/PYOtherExpensesAmt0885492
IRS990/PYOtherRevenueAmt0383568
IRS990/PYRevenuesLessExpensesAmt023204
IRS990/PYSalariesCompEmpBnftPaidAmt0360093
IRS990/PYTotalExpensesAmt01245585
IRS990/PYTotalRevenueAmt01268789
IRS990/ReconcilationRevenueExpnssAmt0148843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-217130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-68287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503459
IRS990ScheduleD/EquipmentGrp/BookValueAmt033864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224223
IRS990ScheduleD/LandGrp/BookValueAmt0232146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01111173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01340866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS THE COMMON AREAS AND FACILITIES OF THE CAMPGROUNDS AND PROVIDES RECREATIONAL, SOCIAL AND FAMILY ACTIVITIES FOR THE CAMPERS AND LOT OWNERS THAT STAY AT THE CAMPGROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF DAY TO DAY OPERATIONS WERE PREFORMED BY LAKE MINNEHAHA CORPORATION, FEIN 35-1637705, 5300 OLD PORTER RD, PORTAGE, IN 46368. THE COMPANY IS FORMED AS A C-CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE LOT OWNERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS HAVE THE RIGHT AND POWER TO FOR THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS VOTE FOR THE BOARD MEMBERS WHO GOVERN. THE BOARD MEMBERS SUBMIT A BUDGET THAT IS APPROVED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE OPERATIONS MANAGER PRIOR TO FILING AND COPIES OF RETURN ARE SUPPLIED TO THE BOARD FOR INSPECTION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE PROVIDED FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097994
IRS990/TotalAssetsEOYAmt01237409
IRS990/TotalAssetsGrp/BOYAmt01097994
IRS990/TotalAssetsGrp/EOYAmt01237409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01062446
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368182
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014255
IRS990/TotalLiabilitiesEOYAmt04827
IRS990/TotalLiabilitiesGrp/BOYAmt014255
IRS990/TotalLiabilitiesGrp/EOYAmt04827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232582
IRS990/TotalOtherProgSrvcExpenseAmt01111648
IRS990/TotalProgramServiceExpensesAmt01368182
IRS990/TotalRevenueGrp/ExclusionAmt0452619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01517025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237409
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 COURT SAINT TROPEZ
IRS990/USAddress/CityNm0PALOS HILLS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060465
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MINNEHAHA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL YOUNGBLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02197624141
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MINNEHAHA OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0351466196
ReturnHeader/Filer/PhoneNum02197624141
ReturnHeader/Filer/USAddress/AddressLine1Txt05520 OLD PORTER RD
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046368
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351846308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD E BATES & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09565 N INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046373
ReturnHeader/PreparerPersonGrp/PhoneNum02193655959
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E BATES JR
ReturnHeader/ReturnTs02023-11-14T15:43:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNGBLOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits