Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Sal Fogu | President |
| Charles Taylor | Board Member |
| Jeff Green | Board Member |
| Steve Morgan | Board Member |
| Tamara Victor | Secretary |
| Sheryl Youngblood | Treasurer |
| Maryann Kresno | Vice-preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“All board members are lot owners of the organization.”
“All members have the right and power to for the members of the governing body.”
“The members vote for the board members who govern. The board members submit a budget that is approved by all members.”
“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.”
“Copies are provided for inspection upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAL FOGU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2197624141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 COURT SAINT TROPEZ |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALOS HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60465 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1960 |
| IRS990/CYOtherExpensesAmt | 0 | 936399 |
| IRS990/CYOtherRevenueAmt | 0 | 452619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431783 |
| IRS990/CYTotalExpensesAmt | 0 | 1368182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1517025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63199 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAL FOGU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYANN KRESNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMARA VICTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERYL YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1517025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174830 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1784345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 516349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2300694 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1062446 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 138768 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 138768 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12749 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3199 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1083739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1232582 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 419662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 419662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135395 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMCAST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL MAINTENANCE & SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | SANITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO & TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19602 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER EXEMPT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMCAST REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CABIN RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 157318 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 106725 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 49808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 157318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 106725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 49808 |
| IRS990/OtherRevenueTotalAmt | 0 | 452619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35804 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1300869 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1300869 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAL FOGU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1111648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 867304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17917 |
| IRS990/PYOtherExpensesAmt | 0 | 885492 |
| IRS990/PYOtherRevenueAmt | 0 | 383568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360093 |
| IRS990/PYTotalExpensesAmt | 0 | 1245585 |
| IRS990/PYTotalRevenueAmt | 0 | 1268789 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -217130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -68287 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417669 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 482813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503459 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224223 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 232146 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 232146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 229693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1111173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1340866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 135395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 516349 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 135395 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE LOT OWNERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS HAVE THE RIGHT AND POWER TO FOR THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS VOTE FOR THE BOARD MEMBERS WHO GOVERN. THE BOARD MEMBERS SUBMIT A BUDGET THAT IS APPROVED BY ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES ARE PROVIDED FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1097994 |
| IRS990/TotalAssetsEOYAmt | 0 | 1237409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1097994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1237409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1062446 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1368182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1368182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1083739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1232582 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1111648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1368182 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 452619 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1517025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1097994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1237409 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 COURT SAINT TROPEZ |
| IRS990/USAddress/CityNm | 0 | PALOS HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | MINNEHAHA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERYL YOUNGBLOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2197624141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE MINNEHAHA OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 351466196 |
| ReturnHeader/Filer/PhoneNum | 0 | 2197624141 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5520 OLD PORTER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46368 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351846308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD E BATES & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9565 N INDUSTRIAL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOHN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2193655959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD E BATES JR |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T15:43:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YOUNGBLOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits
Moncks Corner, SC
View Organization501(c)4
Revenue vs current organization
37% lowerAssets vs current organization
23% higherFort Kent, ME
View Organization501(c)4
Revenue vs current organization
About the sameAssets vs current organization
23% higherGreentown, IN
View Organization501(c)4
Revenue vs current organization
71% lowerAssets vs current organization
23% higherChesterfield, MO
View Organization501(c)4
Revenue vs current organization
69% lowerAssets vs current organization
23% higher