Civic Intelligence

Lost Lake Woods Association

EIN 38-0772180 • 501(c)7 • Lincoln, MI

Profile

A member organization formed to provide and maintain recreational activities such as hunting, fishing, golf, dining, lodging and camping for members.

4243 Lost Lake TrailLincoln, MI 48742

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.16x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.36x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-9.8%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,032,480

Up $206,379 (+3.0%) from 2023

Liabilities

Up

$1,156,859

Up $517,252 (+81%) from 2023

Net Assets

Down

$5,875,621

Down $310,873 (-5.0%) from 2023

Revenue

Up

$3,229,770

Up $48,937 (+1.5%) from 2023

Expenses

Up

$3,545,750

Up $530,834 (+18%) from 2023

Net Income

Down

-$315,980

Down $481,897 (-290%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,867,083Liabilities 2010: $512,872Net Assets 2010: $4,354,2112010Assets 2011: $4,939,778Liabilities 2011: $607,418Net Assets 2011: $4,332,3602011Assets 2012: $5,017,934Liabilities 2012: $536,123Net Assets 2012: $4,481,8112012Assets 2013: $4,892,071Liabilities 2013: $496,125Net Assets 2013: $4,395,9462013Assets 2014: $4,986,298Liabilities 2014: $531,778Net Assets 2014: $4,454,5202014Assets 2015: $4,870,478Liabilities 2015: $521,226Net Assets 2015: $4,349,2522015Assets 2016: $4,629,733Liabilities 2016: $383,385Net Assets 2016: $4,246,3482016Assets 2017: $5,046,863Liabilities 2017: $538,362Net Assets 2017: $4,508,5012017Assets 2018: $5,115,381Liabilities 2018: $429,437Net Assets 2018: $4,685,9442018Assets 2019: $5,376,228Liabilities 2019: $462,836Net Assets 2019: $4,913,3922019Assets 2020: $5,878,733Liabilities 2020: $416,014Net Assets 2020: $5,462,7192020Assets 2021: $6,421,368Liabilities 2021: $528,278Net Assets 2021: $5,893,0902021Assets 2022: $6,499,281Liabilities 2022: $464,257Net Assets 2022: $6,035,0242022Assets 2023: $6,826,101Liabilities 2023: $639,607Net Assets 2023: $6,186,4942023Assets 2024: $7,032,480Liabilities 2024: $1,156,859Net Assets 2024: $5,875,6212024

Highlighted filing

2024

Assets$7,032,480
Liabilities$1,156,859
Net Assets$5,875,621

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,094,1722010Expenses 2011: $2,096,1572011Expenses 2012: $2,037,4482012Revenue 2013: $2,301,693Expenses 2013: $2,249,520Net Income 2013: $52,1732013Revenue 2014: $2,356,029Expenses 2014: $2,299,665Net Income 2014: $56,3642014Revenue 2015: $2,385,343Expenses 2015: $2,457,842Net Income 2015: -$72,4992015Revenue 2016: $2,425,347Expenses 2016: $2,664,426Net Income 2016: -$239,0792016Revenue 2017: $2,769,954Expenses 2017: $2,462,503Net Income 2017: $307,4512017Revenue 2018: $2,719,217Expenses 2018: $2,569,495Net Income 2018: $149,7222018Revenue 2019: $2,836,849Expenses 2019: $2,693,061Net Income 2019: $143,7882019Revenue 2020: $2,716,232Expenses 2020: $2,197,295Net Income 2020: $518,9372020Revenue 2021: $2,942,168Expenses 2021: $2,417,665Net Income 2021: $524,5032021Revenue 2022: $3,189,811Expenses 2022: $2,854,649Net Income 2022: $335,1622022Revenue 2023: $3,180,833Expenses 2023: $3,014,916Net Income 2023: $165,9172023Revenue 2024: $3,229,770Expenses 2024: $3,545,750Net Income 2024: -$315,9802024

Highlighted filing

2024

Revenue$3,229,770
Expenses$3,545,750
Net Income-$315,980

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.16$5.88$3.23$3.55$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.64$6.19$3.18$3.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.46$6.04$3.19$2.85$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.53$5.89$2.94$2.42$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.42$5.46$2.72$2.20$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.46$4.91$2.84$2.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.43$4.69$2.72$2.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.54$4.51$2.77$2.46$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.38$4.25$2.43$2.66$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.52$4.35$2.39$2.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.53$4.45$2.36$2.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.50$4.40$2.30$2.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.54$4.48$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.61$4.33$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.51$4.35$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$4,103,509
Mission and Program Overview

Mission

A member organization formed to provide and maintain recreational activities such as hunting, fishing, golf, dining, lodging and camping for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,711,944$4,507,964▲ $796,020
Investments in Publicly Traded Securities$2,047,795$1,172,931▼ $874,864
Accounts Receivable$454,457$1,025,547▲ $571,090
Cash and Non-Interest-Bearing Accounts$320,315$138,207▼ $182,108
Inventories for Sale or Use$88,910$98,781▲ $9,871
Prepaid Expenses and Deferred Charges$144,820$37,440▼ $107,380
Total Assets$6,826,101$7,032,480▲ $206,379
Other Assets Total$57,860$51,610▼ $6,250
Liabilities
Deferred Revenue$361,484$953,534▲ $592,050
Accounts Payable and Accrued Expenses$278,123$203,325▼ $74,798
Total Liabilities$639,607$1,156,859▲ $517,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,186,494$5,875,621▼ $310,873
Total Net Assets Fund Balance$6,186,494$5,875,621▼ $310,873
Total Liabilities and Net Assets / Fund Balance$6,826,101$7,032,480▲ $206,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,138$1,837,520-
Other Land Buildings$251,691$794,089-
Land$2,480,675--
Equipment$762,969$2,161,304-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry MoskwaPresident
Ed HechlikDirector
Jeff LakatosDirector
Matt MeadDirector
Scott ParenteauDirector
Sherm HubbardDirector
Chris MyslowGeneral Mana
Ryan PenderSecretary
Dawn RossTreasurer
Justin GluesingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,928,889
Investment Income
$65,579
Other Revenue
$1,235,302
Change in Net Assets
$-315,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,111,748
Salaries, Compensation, and Employee Benefits$1,434,002
Total Fundraising Expense$786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,256$274,758-$1,165,014
Fees for Services Other$198,492$143,463-$341,955
All Other Expenses$139,721$158,616-$298,337
Occupancy$221,187$37,046-$258,233
Depreciation Depletion$192,756--$192,756
Other Employee Benefits$54,403$85,810-$140,213
Payroll Taxes$104,774$24,001-$128,775
Other Expenses$125,168$102,860$786$125,168
Insurance$36,804$32,147-$68,951
Advertising-$9,658-$9,658
Total Functional Expenses$2,610,245$934,719$786$3,545,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

Annual elections are held for positions on the board.

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

Certain decisions by the board must be voted upon by the general membership, in accordance with the organization's bylaws.

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

The form 990 is reviewed by the finance committee prior to approval by an appropriate officer.

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

The executive committee reviews proposed budgeted compensation increases for key management personnel, prior to the approval of the annual budget.

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

The executive committee reviews proposed budgeted compensation increases for key management personnel, prior to the approval of the annual budget.

Form 990, Page 6, Part VI, Line 19

The organization regularly published minutes, governing documents, policies, and financial information in their newsletter for members. The newsletter is then uploaded to the organization's website.

Filing and Contact Details

Filer

Filer Name
Lost Lake Woods Association
EIN
38-0772180
Phone
9897368197
Address
4243 LOST LAKE TRAIL, LINCOLN, MI 48742

Signing Officer

Name
Chris Myslow
Title
General Manager
Phone
9897368197
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Myslow
Formed
1926
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
270

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
James E Kraenzlein Cpaabvcffcva
Phone
9893564531
Supplemental Narrative

Additional Explanations

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

N/A

Form 990, Part XI, Line 9

Book / tax depreciation difference -3,128 book/tax difference on investments 864,236 federal income tax 18,863 unrealized gain/loss on investments -874,864 total 5,107

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0278123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0203325
IRS990/AccountsReceivableGrp/BOYAmt0454457
IRS990/AccountsReceivableGrp/EOYAmt01025547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MEMBER ORGANIZATION FORMED TO PROVIDE AND MAINTAIN RECREATIONAL ACTIVITIES SUCH AS HUNTING, FISHING, GOLF, DINING, LODGING AND CAMPING FOR MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09658
IRS990/AdvertisingGrp/TotalAmt09658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139721
IRS990/AllOtherExpensesGrp/TotalAmt0298337
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS MYSLOW
IRS990/BooksInCareOfDetail/PhoneNum09897368197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04243 LOST LAKE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320315
IRS990/CashNonInterestBearingGrp/EOYAmt0138207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0332630
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065579
IRS990/CYOtherExpensesAmt02111748
IRS990/CYOtherRevenueAmt01235302
IRS990/CYProgramServiceRevenueAmt01928889
IRS990/CYRevenuesLessExpensesAmt0-315980
IRS990/CYSalariesCompEmpBnftPaidAmt01434002
IRS990/CYTotalExpensesAmt03545750
IRS990/CYTotalFundraisingExpenseAmt0786
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03229770
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0361484
IRS990/DeferredRevenueGrp/EOYAmt0953534
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192756
IRS990/DepreciationDepletionGrp/TotalAmt0192756
IRS990/Desc0CLUBHOUSE, DINING & LODGING - APPROXIMATELY 800+ OF APPROXIMATELY 900 MEMBERS UTILIZED FACILITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0143463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198492
IRS990/FeesForServicesOtherGrp/TotalAmt0341955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ED HECHLIK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERM HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LAKATOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PARENTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN GLUESING
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY MOSKWA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MYSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN PENDER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt014818
IRS990/GainOrLossGrp/SecuritiesAmt0-6747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0530680
IRS990/GrossReceiptsAmt04103509
IRS990/GrossReceiptsForPublicUseAmt0242838
IRS990/GrossSalesOfInventoryAmt01239824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt043000
IRS990/InsuranceGrp/ManagementAndGeneralAmt032147
IRS990/InsuranceGrp/ProgramServicesAmt036804
IRS990/InsuranceGrp/TotalAmt068951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057508
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt057508
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02047795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172931
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05800422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03711944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04507964
IRS990/LandBldgEquipCostOrOtherBssAmt010308386
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03682
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0537427
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MEMBER ORGANIZATION FORMED TO PROVIDE AND MAINTAIN RECREATIONAL ACTIVITIES SUCH AS HUNTING, FISHING, GOLF, DINING, LODGING AND CAMPING FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06186494
IRS990/NetAssetsOrFundBalancesEOYAmt05875621
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08071
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0721534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0907194
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0185660
IRS990/NetUnrelatedBusTxblIncmAmt027509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06186494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05875621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037046
IRS990/OccupancyGrp/ProgramServicesAmt0221187
IRS990/OccupancyGrp/TotalAmt0258233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057860
IRS990/OtherAssetsTotalGrp/EOYAmt051610
IRS990/OtherChangesInNetAssetsAmt05107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140213
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SMALL TOOLS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102860
IRS990/OtherExpensesGrp/ProgramServicesAmt0378677
IRS990/OtherExpensesGrp/ProgramServicesAmt1223575
IRS990/OtherExpensesGrp/ProgramServicesAmt244432
IRS990/OtherExpensesGrp/ProgramServicesAmt3125168
IRS990/OtherExpensesGrp/TotalAmt0419522
IRS990/OtherExpensesGrp/TotalAmt1249876
IRS990/OtherExpensesGrp/TotalAmt2147292
IRS990/OtherExpensesGrp/TotalAmt3125168
IRS990/OtherRevenueMiscGrp/Desc0TIMBER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MEMBERSHIP SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0154333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243188
IRS990/OtherRevenueTotalAmt0328108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165014
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104774
IRS990/PayrollTaxesGrp/TotalAmt0128775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037440
IRS990/PrincipalOfficerNm0CHRIS MYSLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OIL & GAS ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01561113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01561113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0106450
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE - APPROXIMATELY 450+ OF APPROXIMATELY 900 MEMBERS UTILIZED FACILITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL ACTIVITIES OTHER THAN GOLF (HUNTING, FISHING, CAMPING) - APPROXIMATELY 600+ OF APPROXIMATELY 900 MEMBERS UTILIZED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0111415
IRS990/PYOtherExpensesAmt01672576
IRS990/PYOtherRevenueAmt01152324
IRS990/PYProgramServiceRevenueAmt01917094
IRS990/PYRevenuesLessExpensesAmt0165917
IRS990/PYSalariesCompEmpBnftPaidAmt01342340
IRS990/PYTotalExpensesAmt03014916
IRS990/PYTotalRevenueAmt03180833
IRS990/ReconcilationRevenueExpnssAmt0-315980
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02020138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01837520
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03857658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0762969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02161304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02924273
IRS990ScheduleD/LandGrp/BookValueAmt02480675
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02480675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0794089
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01045780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05515473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTIONS ARE HELD FOR POSITIONS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS BY THE BOARD MUST BE VOTED UPON BY THE GENERAL MEMBERSHIP, IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO APPROVAL BY AN APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS PROPOSED BUDGETED COMPENSATION INCREASES FOR KEY MANAGEMENT PERSONNEL, PRIOR TO THE APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE REVIEWS PROPOSED BUDGETED COMPENSATION INCREASES FOR KEY MANAGEMENT PERSONNEL, PRIOR TO THE APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REGULARLY PUBLISHED MINUTES, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IN THEIR NEWSLETTER FOR MEMBERS. THE NEWSLETTER IS THEN UPLOADED TO THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -3,128 BOOK/TAX DIFFERENCE ON INVESTMENTS 864,236 FEDERAL INCOME TAX 18,863 UNREALIZED GAIN/LOSS ON INVESTMENTS -874,864 TOTAL 5,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06826101
IRS990/TotalAssetsEOYAmt07032480
IRS990/TotalAssetsGrp/BOYAmt06826101
IRS990/TotalAssetsGrp/EOYAmt07032480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0934719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02610245
IRS990/TotalFunctionalExpensesGrp/TotalAmt03545750
IRS990/TotalGrossUBIAmt0349618
IRS990/TotalLiabilitiesBOYAmt0639607
IRS990/TotalLiabilitiesEOYAmt01156859
IRS990/TotalLiabilitiesGrp/BOYAmt0639607
IRS990/TotalLiabilitiesGrp/EOYAmt01156859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06186494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05875621
IRS990/TotalProgramServiceRevenueAmt01928889
IRS990/TotalRevenueGrp/ExclusionAmt0154333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02725819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03229770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0349618
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06826101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07032480
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04243 LOST LAKE TRAIL
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048742
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MYSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897368197
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST LAKE WOODS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0380772180
ReturnHeader/Filer/PhoneNum09897368197
ReturnHeader/Filer/USAddress/AddressLine1Txt04243 LOST LAKE TRAIL
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02025-11-17T10:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.