Civic Intelligence

Apple Canyon Lake Property Owners Association

EIN 36-2752703 • 501(c)4 • Apple River, IL

View Organization Page

Profile

To provide maintenance & recreational facilities & services to the community

14a157 Canyon Club DrApple River, IL 61001

www.applecanyonlake.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.80x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

2.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$12,012,145

Up $1,603,103 (+15%) from 2022

Liabilities

Up

$4,547,691

Up $954,182 (+27%) from 2022

Net Assets

Up

$7,464,454

Up $648,921 (+9.5%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$5,656,624

Up $1,869,640 (+49%) from 2022

Expenses

Up

$5,040,668

Up $674,330 (+15%) from 2022

Net Income

Up

$615,956

Up $1,195,310 (+206%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2013: $8,053,573Liabilities 2013: $1,156,666Net Assets 2013: $6,896,9072013Assets 2014: $8,318,330Liabilities 2014: $981,409Net Assets 2014: $7,336,9212014Assets 2015: $7,820,897Liabilities 2015: $174,806Net Assets 2015: $7,646,0912015Assets 2016: $8,108,979Liabilities 2016: $140,677Net Assets 2016: $7,968,3022016Assets 2017: $8,332,749Liabilities 2017: $207,665Net Assets 2017: $8,125,0842017Assets 2018: $8,605,805Liabilities 2018: $278,623Net Assets 2018: $8,327,1822018Assets 2019: $8,902,059Liabilities 2019: $1,752,345Net Assets 2019: $7,149,7142019Assets 2020: $9,724,238Liabilities 2020: $2,412,923Net Assets 2020: $7,311,3152020Assets 2021: $10,186,851Liabilities 2021: $3,054,552Net Assets 2021: $7,132,2992021Assets 2022: $10,409,042Liabilities 2022: $3,593,509Net Assets 2022: $6,815,5332022Assets 2024: $12,012,145Liabilities 2024: $4,547,691Net Assets 2024: $7,464,4542024

Highlighted filing

2024

Assets$12,012,145
Liabilities$4,547,691
Net Assets$7,464,454
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,108,985Expenses 2013: $2,761,005Net Income 2013: $347,9802013Revenue 2014: $3,349,250Expenses 2014: $2,909,236Net Income 2014: $440,0142014Revenue 2015: $3,355,515Expenses 2015: $3,046,345Net Income 2015: $309,1702015Revenue 2016: $3,455,228Expenses 2016: $3,133,017Net Income 2016: $322,2112016Revenue 2017: $3,471,394Expenses 2017: $3,314,612Net Income 2017: $156,7822017Revenue 2018: $3,523,409Expenses 2018: $3,321,311Net Income 2018: $202,0982018Revenue 2019: $3,374,313Expenses 2019: $3,606,149Net Income 2019: -$231,8362019Revenue 2020: $3,690,648Expenses 2020: $3,877,512Net Income 2020: -$186,8642020Revenue 2021: $3,960,232Expenses 2021: $4,647,206Net Income 2021: -$686,9742021Revenue 2022: $3,786,984Expenses 2022: $4,366,338Net Income 2022: -$579,3542022Revenue 2024: $5,656,624Expenses 2024: $5,040,668Net Income 2024: $615,9562024

Highlighted filing

2024

Revenue$5,656,624
Expenses$5,040,668
Net Income$615,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,012,145
Liabilities
$4,547,691
Net assets
$7,464,454
Revenue
$5,656,624
Expenses
$5,040,668
Net income
$615,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.55$7.46$5.66$5.04$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.59$6.82$3.79$4.37$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.05$7.13$3.96$4.65$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$2.41$7.31$3.69$3.88$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$1.75$7.15$3.37$3.61$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.28$8.33$3.52$3.32$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.21$8.13$3.47$3.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.14$7.97$3.46$3.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.82$0.17$7.65$3.36$3.05$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.98$7.34$3.35$2.91$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.05$1.16$6.90$3.11$2.76$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$6,100,712
Mission and Program Overview

Mission

To provide maintenance & recreational facilities & services to the community

To provide maintenance & recreational facilities & services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,527,569$7,464,454▲ $936,885
Land, Buildings, and Equipment, Net$6,255,228$6,430,503▲ $175,275
Cash and Non-Interest-Bearing Accounts$2,868,370$1,939,880▼ $928,490
Savings and Temporary Cash Investments$480,454$754,879▲ $274,425
Other Notes and Loans Receivable, Net$100,000$284,443▲ $184,443
Prepaid Expenses and Deferred Charges$57,900$68,803▲ $10,903
Inventories for Sale or Use$49,489$41,132▼ $8,357
Accounts Receivable$78,535$23,454▼ $55,081
Total Assets$10,767,337$12,012,145▲ $1,244,808
Other Assets Total$877,361$2,469,051▲ $1,591,690
Liabilities
Deferred Revenue$3,298,348$3,493,398▲ $195,050
Accounts Payable and Accrued Expenses$775,420$703,850▼ $71,570
Other Liabilities$166,000$350,443▲ $184,443
Total Liabilities$4,239,768$4,547,691▲ $307,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,527,569$7,464,454▲ $936,885
Total Liabilities and Net Assets / Fund Balance$10,767,337$12,012,145▲ $1,244,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,156,320$6,181,547$9,337,867
Buildings$2,075,241$2,193,877$4,269,118
Land$1,198,942-$1,198,942
Other Assets Org$66,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nolan MullenPresident
Bob BallengerDirector
Brett LivengoodDirector
Carmel CottrellDirector
Debra McnameeDirector
Mike WardDirector
Brian HoltSecretary
Crystal ErdenbergerTreasurer
Mark KoscoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,380,880
Program Service Revenue
$890,581
Investment Income
$416,618
Other Revenue
$968,545
Change in Net Assets
$615,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,656,624
Total Revenue per Audited Statements
$5,656,624
Total Revenue per Form 990
$5,656,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,624,950
Salaries, Compensation, and Employee Benefits$2,415,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,302--$2,147,302
Depreciation Depletion$946,850--$946,850
Office Expenses$448,609--$448,609
Other Employee Benefits$252,311$16,105-$268,416
Occupancy$202,714--$202,714
Insurance$174,706--$174,706
Fees for Services Other$113,562--$113,562
Other Expenses$78,137--$78,137
Fees for Services Accounting-$77,912-$77,912
Fees for Services Legal-$23,721-$23,721
Total Functional Expenses$4,922,930$117,738$0$5,040,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,040,668
Expenses per Audited Statements$4,719,739
Total Expenses per Audited Statements$4,719,739
Expenses Not Reported on Financial Statements$320,929
Other Expense Adjustments$320,929
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to R&r Fund$284,443
Lease Liability$66,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is reviewed by the general manager and the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The association has drafted a letter that includes a commitment statement as well as a list of ethical guidelines. Each board member is required to sign this letter stating they have read and accept apple canyon lake property owners association's code of ethics.”

Form 990, Page 6, Part VI, Line 15B

“A performance review was completed by the executive committee of the board of directors taking into consideration contract language, job description, objectives set by the board, and a plan of action of goals and objectives developed by the employee. A written evaluation and recommendation for compensation was prepared, consultation with the employee was done, and approval by the board was given.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is reviewed by the general manager and the treasurer.”

Filing and Contact Details

Filer

Filer Name
Apple Canyon Lake Property Owners
EIN
36-2752703
Phone
8154922238
Address
14A157 CANYON CLUB DR, APPLE RIVER, IL 61001

Signing Officer

Name
Crystal Erdenberger
Title
Treasurer
Phone
8154922238
Signed
2025-11-14

Organization Details

Principal Officer
Nolan Mullen
Formed
1971
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
115

Preparer

Firm
Catalano Caboor & Co Ltd
Address
101 W 22 ND ST STE 207, LOMBARD, IL 60148
Preparer
Anthony E Ozzauto
Phone
6302610550
Supplemental Narrative

Additional Explanations

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

“Maintenance and recreational facilities and services were provided to the whole community which is comprised of 2,743 total lots with 2,727 memberships.”

Form 990, Part XI, Line 9

“Cost of goods sold 0 rent 0 cost of goods sold 0 rent expense 0 book / tax depreciation difference 320,929 total 320,929”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold 0 rent 0”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold 0 rent expense 0 book / tax depreciation difference 320,929”

Raw XML AppendixShowing 400 of 407 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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IRS990/OtherChangesInNetAssetsAmt0320929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268416
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND DREDGING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0328978
IRS990/OtherExpensesGrp/ProgramServicesAmt1229761
IRS990/OtherExpensesGrp/ProgramServicesAmt278137
IRS990/OtherExpensesGrp/TotalAmt0328978
IRS990/OtherExpensesGrp/TotalAmt1229761
IRS990/OtherExpensesGrp/TotalAmt278137
IRS990/OtherLiabilitiesGrp/BOYAmt0166000
IRS990/OtherLiabilitiesGrp/EOYAmt0350443
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0THE APPLE CORE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLNEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124921
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0148665
IRS990/OtherRevenueTotalAmt0173586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02147302
IRS990/OtherSalariesAndWagesGrp/TotalAmt02147302
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0284443
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068803
IRS990/PrincipalOfficerNm0NOLAN MULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0OWNER AMENITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RECREATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PERMITS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE AND RECREATIONAL FACILITIES AND SERVICES WERE PROVIDED TO THE WHOLE COMMUNITY WHICH IS COMPRISED OF 2,743 TOTAL LOTS WITH 2,727 MEMBERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01126308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03351208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152184
IRS990/PYOtherExpensesAmt03277309
IRS990/PYOtherRevenueAmt01026751
IRS990/PYProgramServiceRevenueAmt01009002
IRS990/PYRevenuesLessExpensesAmt0-260834
IRS990/PYSalariesCompEmpBnftPaidAmt02522670
IRS990/PYTotalExpensesAmt05799979
IRS990/PYTotalRevenueAmt05539145
IRS990/ReconcilationRevenueExpnssAmt0615956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0126329
IRS990/RentalIncomeOrLossGrp/RealAmt055340
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06527569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07464454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02075241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02193877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04269118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0320929
IRS990ScheduleD/ExpensesSubtotalAmt04719739
IRS990ScheduleD/LandGrp/BookValueAmt01198942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01198942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02403051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL PROJECT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0320929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03156320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06181547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09337867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO R&R FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05656624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 0 RENT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 0 RENT EXPENSE 0 BOOK / TAX DEPRECIATION DIFFERENCE 320,929
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06430503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02469051
IRS990ScheduleD/TotalExpensesPerForm990Amt05040668
IRS990ScheduleD/TotalLiabilityAmt0350443
IRS990ScheduleD/TotalRevenuePerForm990Amt05656624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05656624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04719739
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE AND RECREATIONAL FACILITIES AND SERVICES WERE PROVIDED TO THE WHOLE COMMUNITY WHICH IS COMPRISED OF 2,743 TOTAL LOTS WITH 2,727 MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS DRAFTED A LETTER THAT INCLUDES A COMMITMENT STATEMENT AS WELL AS A LIST OF ETHICAL GUIDELINES. EACH BOARD MEMBER IS REQUIRED TO SIGN THIS LETTER STATING THEY HAVE READ AND ACCEPT APPLE CANYON LAKE PROPERTY OWNERS ASSOCIATION'S CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PERFORMANCE REVIEW WAS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION CONTRACT LANGUAGE, JOB DESCRIPTION, OBJECTIVES SET BY THE BOARD, AND A PLAN OF ACTION OF GOALS AND OBJECTIVES DEVELOPED BY THE EMPLOYEE. A WRITTEN EVALUATION AND RECOMMENDATION FOR COMPENSATION WAS PREPARED, CONSULTATION WITH THE EMPLOYEE WAS DONE, AND APPROVAL BY THE BOARD WAS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 0 RENT 0 COST OF GOODS SOLD 0 RENT EXPENSE 0 BOOK / TAX DEPRECIATION DIFFERENCE 320,929 TOTAL 320,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010767337
IRS990/TotalAssetsEOYAmt012012145
IRS990/TotalAssetsGrp/BOYAmt010767337
IRS990/TotalAssetsGrp/EOYAmt012012145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03380880
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04922930
IRS990/TotalFunctionalExpensesGrp/TotalAmt05040668
IRS990/TotalGrossUBIAmt0896306
IRS990/TotalLiabilitiesBOYAmt04239768
IRS990/TotalLiabilitiesEOYAmt04547691
IRS990/TotalLiabilitiesGrp/BOYAmt04239768
IRS990/TotalLiabilitiesGrp/EOYAmt04547691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06527569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07464454
IRS990/TotalOtherProgSrvcExpenseAmt01126308
IRS990/TotalProgramServiceExpensesAmt04922930
IRS990/TotalProgramServiceRevenueAmt0890581
IRS990/TotalRevenueGrp/ExclusionAmt0147874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01231564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05656624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0896306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010767337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012012145
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.APPLECANYONLAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL ERDENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154922238
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE CANYON LAKE PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0362752703
ReturnHeader/Filer/PhoneNum08154922238
ReturnHeader/Filer/USAddress/AddressLine1Txt014A157 CANYON CLUB DR
ReturnHeader/Filer/USAddress/CityNm0APPLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CABOOR & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 22 ND ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06302610550

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