Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-6089769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$33,998,382
Down $1,056,658 (-3.0%) from 2011
Net Assets
Down$27,350,455
Down $1,140,416 (-4.0%) from 2011
Liabilities
Up$6,647,927
Up $83,758 (+1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,285,941
Up $1,094,121 (+92%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The lake county fair association shall be for the preservation of the past, promotion of the future, and education on the future of agriculture and horticulture, mechanical arts, and the rural and domestic economies of the lake couny community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27686 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE LAKE COUNTY FAIR ASSOCIATION SHALL BE FOR THE PRESERVATION OF THE PAST PROMOTION OF THE FUTURE AND EDUCATION ON THE FUTURE OF AGRICULTURE AND HORTICULTURE MECHANICAL ARTS AND THE RURAL AND DOMESTIC ECONOMIES OF THE LAKE COUNY COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 294 HANLON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIBERTYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60048 |
| IRS990/Advertising/ProgramServices | 0 | 40467 |
| IRS990/Advertising/Total | 0 | 40467 |
| IRS990/AllOtherContributions | 0 | 26998 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 570876 |
| IRS990/AllOtherExpenses/Total | 0 | 570876 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 372801 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 162927 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145609 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 22900 |
| IRS990/DeferredRevenue/EOY | 0 | 23692 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 323420 |
| IRS990/DepreciationDepletion/Total | 0 | 323420 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LAKE COUNTY FAIR ASSOCIATION SHALL BE FOR THE PRESERVATION OF THE PAST PROMOTION OF THE FUTURE AND EDUCATION ON THE FUTURE OF AGRICULTURE HORTICULTURE MECHANICAL ARTS AND THE RURAL AND DOMESTIC ECONOMIES OF THE LAKE COUNTY COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2285941 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40526 |
| IRS990/FeesForServicesOther/Total | 0 | 40526 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS TURNBULL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN SRAMEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK BROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY PRETZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON BRODZIK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLI KEPLER-YARC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER TEKAMPE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRESURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 135929 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1793258 |
| IRS990/GrossRents/Real | 0 | 601224 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 57213 |
| IRS990/Insurance/Total | 0 | 57213 |
| IRS990/Interest/ProgramServices | 0 | 433141 |
| IRS990/Interest/Total | 0 | 433141 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 944 |
| IRS990/InvestmentIncomePriorYear | 0 | 3079 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 944 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 944 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1351183 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34902547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34488632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33551364 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE LAKE COUNTY FAIR ASSOCIATION SHALL BE FOR THE PRESERVATION OF THE PAST PROMOTION OF THE FUTURE AND EDUCATION ON THE FUTURE OF AGRICULTURE AND HORTICULTURE MECHANICAL ARTS AND THE RURAL AND DOMESTIC ECONOMIES OF THE LAKE COUNY COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6500000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLI KEPLER-YARC |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28490871 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27350455 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 601224 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 601224 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 113 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10497 |
| IRS990/OfficeExpenses/Total | 0 | 10497 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1044374 |
| IRS990/OtherExpensesCurrentYear | 0 | 1927116 |
| IRS990/OtherExpenses/Description | 0 | AUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | RIDE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SPECIAL ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 116588 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119741 |
| IRS990/OtherExpenses/ProgramServices | 2 | 119725 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92910 |
| IRS990/OtherExpenses/Total | 0 | 116588 |
| IRS990/OtherExpenses/Total | 1 | 119741 |
| IRS990/OtherExpenses/Total | 2 | 119725 |
| IRS990/OtherExpenses/Total | 3 | 92910 |
| IRS990/OtherLiabilities/EOY | 0 | 42115 |
| IRS990/OtherRevenueCurrentYear | 0 | 604739 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC VENDOR INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3515 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3515 |
| IRS990/OtherRevenuePriorYear | 0 | -348678 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 323833 |
| IRS990/OtherSalariesAndWages/Total | 0 | 323833 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32270 |
| IRS990/PayrollTaxes/Total | 0 | 32270 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2722 |
| IRS990/PensionPlanContributions/Total | 0 | 2722 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4037 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9300 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 722410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1024648 |
| IRS990/ProgramServiceRevenue/Description | 0 | GATE RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RIDES |
| IRS990/ProgramServiceRevenue/Description | 2 | AUCTION |
| IRS990/ProgramServiceRevenue/Description | 3 | FAIR VENDORS |
| IRS990/ProgramServiceRevenue/Description | 4 | BEER TENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 973101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 299767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 187912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 117428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 140302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 92800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 299767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 187912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 117428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 140302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 92800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -647733 |
| IRS990/ReconcilationRevenueExpenses | 0 | -492683 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 601224 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1793258 |
| IRS990/RevenuesLessExpensesCY | 0 | -492683 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -418709 |
| IRS990/SalariesEtcCurrentYear | 0 | 358825 |
| IRS990/SalariesEtcPriorYear | 0 | 147446 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 189570 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 437218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 28492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 546865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3079 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4693 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 39654 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 610971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1243953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1603721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1704267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1702057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1660768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7914766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 546865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 39654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 610971 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7943258 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1246393 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1614294 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1708417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1707741 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1666413 |
| IRS990ScheduleA/Total509/Total | 0 | 7943258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1793258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1617373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1713110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1724421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1706067 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8554229 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10028806 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 754857 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 10783663 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 145042 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 301039 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 446081 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -492683 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 155050 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2285941 |
| IRS990ScheduleD/Land/BookValue | 0 | 17769503 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 17769503 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5608013 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 295287 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 5903300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13792 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 28323 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 647733 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1793258 |
| IRS990ScheduleD/TotalAdjustments | 0 | 647733 |
| IRS990ScheduleD/TotalExpenses | 0 | 2285941 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2285941 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42115 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33551364 |
| IRS990ScheduleD/TotalRevenue | 0 | 1793258 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1793258 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2285941 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1793258 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY WILL REVIEW THE 990 BEFORE PRESENTATION TO THE STATE AND FEDEARL AGENCIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTERST POLICY DENIES THE OPPORTUNITY OF BOARD MEMBERS OR OFFICERS FROM SERVING AS VENDORS TO THE FAIR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE TOP MANAGEMENT IS DETERMINED BY A REVIEW BY THE BOARD OF DIRECTORS AND DETERMINED AFTER COMPARISON ANALYSIS OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE IS NO COMPENSATION FOR OFFICERS THE ONLY KEY EMPLOYEE FOR MANAGEMENT IS THE GENERAL MANAGER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST CURRENTLY THE ASSOCIATION IS CONSIDERING UPLOADING THEM ON THEIR WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE NEW AUDITOR DISCOVERED INCORRECT CALCULATS OF DEPRECIATION IN YEARS PREDEEDING OCTOBER 2012 AS A RESULT AN ADJUSTMENT OF 647733 WAS MADE TO THE NET FIXED ASSETS THE OFFSET WAS BOOKED TO EQUITY THANK YOU |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1060 E PETERSON RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRAYSLAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60030 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PETER TEKAMPE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8476807200 |
| IRS990/TotalAssets/BOY | 0 | 35055040 |
| IRS990/TotalAssetsBOY | 0 | 35055040 |
| IRS990/TotalAssets/EOY | 0 | 33998382 |
| IRS990/TotalAssetsEOY | 0 | 33998382 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 162927 |
| IRS990/TotalExpensesCurrentYear | 0 | 2285941 |
| IRS990/TotalExpensesPriorYear | 0 | 1191820 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2285941 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2285941 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6564169 |
| IRS990/TotalLiabilitiesBOY | 0 | 6564169 |
| IRS990/TotalLiabilities/EOY | 0 | 6647927 |
| IRS990/TotalLiabilitiesEOY | 0 | 6647927 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 35055040 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 33998382 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 69 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 28490871 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 27350455 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3515 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 186439 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 186439 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2285941 |
| IRS990/TotalProgramServiceRevenue | 0 | 1024648 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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