Civic Intelligence

Lakeside Camp Association

990 • Fiscal year 2019 • EIN 38-0741460

Jun 01, 2018 to May 31, 2019 • Filed on Sep 10, 2019

PO Box 746Roscommon, MI 48653

(989) 275-8831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$549,693

Up $6,324 (+1.2%) from 2018

Net Assets

Up

$549,693

Up $6,324 (+1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$226,591

Up $30,661 (+16%) from 2018

Expenses

Up

$220,267

Up $21,995 (+11%) from 2018

Net Income

Up

$6,324

Up $8,666 (+370%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $579,082Liabilities 2011: $0Net Assets 2011: $579,0822011Assets 2012: $556,480Liabilities 2012: $0Net Assets 2012: $556,4802012Assets 2013: $534,124Liabilities 2013: $0Net Assets 2013: $534,1242013Assets 2014: $517,237Liabilities 2014: $0Net Assets 2014: $517,2372014Assets 2015: $493,287Liabilities 2015: $0Net Assets 2015: $493,2872015Assets 2016: $519,989Liabilities 2016: $0Net Assets 2016: $519,9892016Assets 2017: $545,711Liabilities 2017: $0Net Assets 2017: $545,7112017Assets 2018: $543,369Liabilities 2018: $0Net Assets 2018: $543,3692018Assets 2019: $549,693Liabilities 2019: $0Net Assets 2019: $549,6932019Assets 2020: $541,933Liabilities 2020: $0Net Assets 2020: $541,9332020Assets 2021: $554,795Liabilities 2021: $37,544Net Assets 2021: $517,2512021Assets 2022: $531,128Liabilities 2022: $2,057Net Assets 2022: $529,0712022Assets 2023: $481,679Liabilities 2023: $1,615Net Assets 2023: $480,0642023Assets 2024: $495,600Liabilities 2024: $3,026Net Assets 2024: $492,5742024Assets 2025: $519,552Liabilities 2025: $3,935Net Assets 2025: $515,6172025

Highlighted filing

2019

Assets$549,693
Liabilities$0
Net Assets$549,693

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $226,6762011Expenses 2012: $215,4902012Revenue 2013: $190,466Expenses 2013: $212,822Net Income 2013: -$22,3562013Revenue 2014: $205,407Expenses 2014: $222,294Net Income 2014: -$16,8872014Revenue 2015: $192,640Expenses 2015: $216,590Net Income 2015: -$23,9502015Revenue 2016: $253,723Expenses 2016: $227,021Net Income 2016: $26,7022016Revenue 2017: $235,055Expenses 2017: $209,333Net Income 2017: $25,7222017Revenue 2018: $195,930Expenses 2018: $198,272Net Income 2018: -$2,3422018Revenue 2019: $226,591Expenses 2019: $220,267Net Income 2019: $6,3242019Revenue 2020: $235,309Expenses 2020: $243,069Net Income 2020: -$7,7602020Revenue 2021: $155,804Expenses 2021: $180,488Net Income 2021: -$24,6842021Revenue 2022: $218,166Expenses 2022: $206,346Net Income 2022: $11,8202022Revenue 2023: $264,436Expenses 2023: $313,243Net Income 2023: -$48,8072023Revenue 2024: $309,083Expenses 2024: $280,021Net Income 2024: $29,0622024Revenue 2025: $327,415Expenses 2025: $304,371Net Income 2025: $23,0442025

Highlighted filing

2019

Revenue$226,591
Expenses$220,267
Net Income$6,324
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$236,070
Mission and Program Overview

Mission

Provide an eating and social facility for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,654$394,847▲ $1,193
Savings and Temporary Cash Investments$125,309$131,355▲ $6,046
Cash and Non-Interest-Bearing Accounts$24,406$23,491▼ $915
Total Assets$543,369$549,693▲ $6,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$522,479$525,459▲ $2,980
Temporarily Rstr Net Assets$20,890$24,234▲ $3,344
Total Net Assets Fund Balance$543,369$549,693▲ $6,324
Total Liabilities and Net Assets / Fund Balance$543,369$549,693▲ $6,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,619$317,784$535,403
Land$177,228-$177,228
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sara NewellPresident
Chris MundyBoard Member
Hank PletscherBoard Member
Jody KinneyBoard Member
Lynn BuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,998
Program Service Revenue
$119,908
Investment Income
$9
Other Revenue
$3,676
All Other Contributions
$8,110
Change in Net Assets
$6,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,353
Salaries, Compensation, and Employee Benefits$43,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,846-$36,846
Depreciation Depletion-$13,470-$13,470
Occupancy-$11,380-$11,380
Other Expenses-$10,670-$10,670
Other Employee Benefits-$3,656-$3,656
Payroll Taxes-$3,412-$3,412
Fees for Services Accounting-$2,190-$2,190
Total Functional Expenses$0$220,267$0$220,267
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Lakeside Camp Association
EIN
38-0741460
Address
PO BOX 746, ROSCOMMON, MI 48653

Signing Officer

Name
Sara Newell
Title
President
Signed
2019-09-10

Organization Details

Principal Officer
Sara Newell
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Daniel J Decker Pc CPA
Address
PO BOX 746, ROSCOMMON, MI 48653
Preparer
Daniel J Decker CPA
Phone
9892758831
Raw XML Appendix278 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AN EATING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AllOtherContributionsAmt08110
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIEL J DECKER CPA
IRS990/BooksInCareOfDetail/PhoneNum09892758831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 946
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024406
IRS990/CashNonInterestBearingGrp/EOYAmt023491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09479
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0176353
IRS990/CYOtherRevenueAmt03676
IRS990/CYProgramServiceRevenueAmt0119908
IRS990/CYRevenuesLessExpensesAmt06324
IRS990/CYSalariesCompEmpBnftPaidAmt043914
IRS990/CYTotalExpensesAmt0220267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013470
IRS990/DepreciationDepletionGrp/TotalAmt013470
IRS990/Desc0PROVIDE AN EATING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02190
IRS990/FeesForServicesAccountingGrp/TotalAmt02190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BUHL
IRS990/Form990PartVIISectionAGrp/PersonNm2HANK PLETSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MUNDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236070
IRS990/GrossSalesOfInventoryAmt013155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394847
IRS990/LandBldgEquipCostOrOtherBssAmt0712631
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt094888
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EATING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543369
IRS990/NetAssetsOrFundBalancesEOYAmt0549693
IRS990/NetIncomeOrLossGrp/ExclusionAmt03676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011380
IRS990/OccupancyGrp/TotalAmt011380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03656
IRS990/OtherExpensesGrp/Desc0CATERING SERVICES
IRS990/OtherExpensesGrp/Desc1CAMP REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210670
IRS990/OtherExpensesGrp/TotalAmt0117323
IRS990/OtherExpensesGrp/TotalAmt121320
IRS990/OtherExpensesGrp/TotalAmt210670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036846
IRS990/OtherSalariesAndWagesGrp/TotalAmt036846
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03412
IRS990/PayrollTaxesGrp/TotalAmt03412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA NEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DINING HALL
IRS990/ProgramServiceRevenueGrp/Desc1NON-MEMBER DINING HALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111991
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095460
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0152018
IRS990/PYOtherRevenueAmt04270
IRS990/PYProgramServiceRevenueAmt096175
IRS990/PYRevenuesLessExpensesAmt0-2342
IRS990/PYSalariesCompEmpBnftPaidAmt046254
IRS990/PYTotalExpensesAmt0198272
IRS990/PYTotalRevenueAmt0195930
IRS990/ReconcilationRevenueExpnssAmt06324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0177228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020890
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024234
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543369
IRS990/TotalAssetsEOYAmt0549693
IRS990/TotalAssetsGrp/BOYAmt0543369
IRS990/TotalAssetsGrp/EOYAmt0549693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102998
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220267
IRS990/TotalGrossUBIAmt012000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549693
IRS990/TotalProgramServiceRevenueAmt0119908
IRS990/TotalRevenueGrp/ExclusionAmt03676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549693
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 OLD STAGE RD
IRS990/USAddress/AddressLine2Txt0PO BOX 946
IRS990/USAddress/CityNm0ROSCOMMON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048653
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0380741460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.61.37
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02019-10-02T11:41:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.04$5.16$3.27$3.04$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.03$4.93$3.09$2.80$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.02$4.80$2.64$3.13$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.02$5.29$2.18$2.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.38$5.17$1.56$1.80$0.25
2020Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$2.35$2.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$2.27$2.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$1.96$1.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$2.35$2.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.54$2.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.93$2.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.05$2.22$0.17
2013Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$1.90$2.13$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$2.27