Civic Intelligence

Lakeshore Association Inc

EIN 38-1681473 • 501(c)2 • St Clair Shores, MI

Profile

The objective of the corporation is to hold real estate and operate and manage same for the lakeshore council 2733 knights of columbus, under sec. 5012 of internal revenue code.

25003 Little Mack AveSt Clair Shores, MI 48080

www.kofc2733.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

6.0%

Faster asset growth than 85% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$176,673

Up $9,968 (+6.0%) from 2023

Liabilities

Down

$909

Down $812 (-47%) from 2023

Net Assets

Up

$175,764

Up $10,780 (+6.5%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$112,433

Up $23,924 (+27%) from 2023

Expenses

Up

$101,653

Up $16,432 (+19%) from 2023

Net Income

Up

$10,780

Up $7,492 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $281,951Liabilities 2010: $1,229Net Assets 2010: $280,7222010Assets 2011: $271,592Liabilities 2011: $1,067Net Assets 2011: $270,5252011Assets 2012: $260,032Liabilities 2012: $1,188Net Assets 2012: $258,8442012Assets 2013: $241,254Liabilities 2013: $1,106Net Assets 2013: $240,1482013Assets 2014: $222,601Liabilities 2014: $1,106Net Assets 2014: $221,4952014Assets 2015: $212,451Liabilities 2015: $766Net Assets 2015: $211,6852015Assets 2016: $198,806Liabilities 2016: $837Net Assets 2016: $197,9692016Assets 2017: $196,080Liabilities 2017: $2,009Net Assets 2017: $194,0712017Assets 2018: $163,248Liabilities 2018: $1,666Net Assets 2018: $161,5822018Assets 2019: $172,392Liabilities 2019: $2,317Net Assets 2019: $170,0752019Assets 2020: $156,636Liabilities 2020: $1,414Net Assets 2020: $155,2222020Assets 2021: $164,290Liabilities 2021: $2,132Net Assets 2021: $162,1582021Assets 2022: $163,024Liabilities 2022: $1,328Net Assets 2022: $161,6962022Assets 2023: $166,705Liabilities 2023: $1,721Net Assets 2023: $164,9842023Assets 2024: $176,673Liabilities 2024: $909Net Assets 2024: $175,7642024

Highlighted filing

2024

Assets$176,673
Liabilities$909
Net Assets$175,764
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $137,6142010Revenue 2011: $127,673Expenses 2011: $137,870Net Income 2011: -$10,1972011Expenses 2012: $141,2342012Revenue 2013: $122,917Expenses 2013: $141,613Net Income 2013: -$18,6962013Revenue 2014: $118,204Expenses 2014: $136,854Net Income 2014: -$18,6502014Revenue 2015: $132,107Expenses 2015: $141,917Net Income 2015: -$9,8102015Revenue 2016: $99,188Expenses 2016: $112,904Net Income 2016: -$13,7162016Revenue 2017: $116,398Expenses 2017: $120,296Net Income 2017: -$3,8982017Revenue 2018: $106,222Expenses 2018: $138,711Net Income 2018: -$32,4892018Revenue 2019: $130,663Expenses 2019: $122,170Net Income 2019: $8,4932019Revenue 2020: $62,091Expenses 2020: $76,944Net Income 2020: -$14,8532020Revenue 2021: $89,561Expenses 2021: $82,625Net Income 2021: $6,9362021Revenue 2022: $95,899Expenses 2022: $96,361Net Income 2022: -$4622022Revenue 2023: $88,509Expenses 2023: $85,221Net Income 2023: $3,2882023Revenue 2024: $112,433Expenses 2024: $101,653Net Income 2024: $10,7802024

Highlighted filing

2024

Revenue$112,433
Expenses$101,653
Net Income$10,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$176,673
Liabilities
$909
Net assets
$175,764
Revenue
$112,433
Expenses
$101,653
Net income
$10,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$1.12$1.02$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.89$0.85$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.96$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$0.90$0.83$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.55$0.62$0.77$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$1.31$1.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.62$1.06$1.39$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$1.16$1.20$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.99$0.01$1.98$0.99$1.13$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.12$1.32$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.21$1.18$1.37$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$1.23$1.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$1.41
2011Summary only. Only limited summary data is available for this year.$2.72$0.01$2.71$1.28$1.38$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$1.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$208,340
Mission and Program Overview

Mission

The objective of the corporation is to hold real estate and operate and manage same for the lakeshore council 2733 knights of columbus, under sec. 5012 of internal revenue code.

THE OBJECTIVE OF THE CORPOARATION IS TO HOLD REAL ESTATE AND OPERATE AND MANAGE SAME FOR THE LAKESHORE COUNCIL 2733 KNIGHTS OF COLUMBUS, UNDER SEC.501c2 OF INTERNAL REVENUE CODE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,158$161,696▼ $462
Land, Buildings, and Equipment, Net$137,284$136,939▼ $345
Cash and Non-Interest-Bearing Accounts$23,419$22,498▼ $921
Inventories for Sale or Use$3,481$3,481→ $0
Savings and Temporary Cash Investments$106$106→ $0
Total Assets$164,290$163,024▼ $1,266
Liabilities
Accounts Payable and Accrued Expenses$2,132$1,328▼ $804
Total Liabilities$2,132$1,328▼ $804
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,158$161,696▼ $462
Total Liabilities and Net Assets / Fund Balance$164,290$163,024▼ $1,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,039$293,618$295,657
Buildings-$200,572$200,572
Land$134,900-$134,900
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin JonesPresident
Glenn PetersonTrustee
Doug BlackabySecretary
Kevin JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,899
Change in Net Assets
$-462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$24,691
Occupancy---$20,774
Other Expenses---$6,813
Conferences and Meetings---$3,754
Fees for Services Accounting---$1,020
Insurance---$907
Office Expenses---$846
Depreciation Depletion---$345
Total Functional Expenses$0$0$0$96,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Lakeshore Association Inc
EIN
38-1681473
Phone
5867714380
Address
25003 LITTLE MACK AVE, ST CLAIR SHORES, MI 48080

Signing Officer

Name
Kevin Jones
Title
President
Phone
5867714380
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Jones
Formed
1954
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Centaur Tax & Accounting Inc
Address
19440 15 MILE RD, CLINTON TWP, MI 48035
Preparer
Jerry M Frogge Jr
Phone
5862965460
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“No review was or will be conducted”

Form 990, Part III, Line 4D

“All other accomplishments, sponsoship of activities involving entire families,encourage communications and routines which bring families together in social and recreational events”

Raw XML Appendix298 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt024691
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIM KUKLA
IRS990/BooksInCareOfDetail/PhoneNum05867714380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025003 LITTLE MACK
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR SHORES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023419
IRS990/CashNonInterestBearingGrp/EOYAmt022498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03754
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt061192
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096361
IRS990/CYOtherRevenueAmt095899
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-462
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0345
IRS990/Desc0SPONSORSHIP OF ACTIVITIES INVOLVING FAMILIES. ENCOURAGE COMMUNICATIONS AND ROUTINES WHICH BRING FAMILIES TOGETHER IN SOCIAL AND RECREATIONAL EVENTS IN COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01020
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BLACKABY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208340
IRS990/GrossRentsGrp/RealAmt055664
IRS990/GrossSalesOfInventoryAmt0143016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0907
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03481
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136939
IRS990/LandBldgEquipCostOrOtherBssAmt0631129
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt051249
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OBJECTIVE OF THE CORPORATION IS TO HOLD REAL ESTATE AND OPERATE AND MANAGE SAME FOR THE LAKESHORE COUNCIL 2733 KNIGHTS OF COLUMBUS, UNDER SEC. 5012 OF INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162158
IRS990/NetAssetsOrFundBalancesEOYAmt0161696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020774
IRS990/OfficeExpensesGrp/TotalAmt0846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAR KITCHEN MANAGER
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE - BLDG
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt12629
IRS990/OtherExpensesGrp/TotalAmt216582
IRS990/OtherExpensesGrp/TotalAmt36813
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM AFFILIATES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09660
IRS990/OtherRevenueTotalAmt09660
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082625
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-462
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295657
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0134900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER ACCOMPLISHMENTS, SPONSOSHIP OF ACTIVITIES INVOLVING ENTIRE FAMILIES,ENCOURAGE COMMUNICATIONS AND ROUTINES WHICH BRING FAMILIES TOGETHER IN SOCIAL AND RECREATIONAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4D
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0163024
IRS990/TotalAssetsGrp/BOYAmt0164290
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt096361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02132
IRS990/TotalLiabilitiesEOYAmt01328
IRS990/TotalLiabilitiesGrp/BOYAmt02132
IRS990/TotalLiabilitiesGrp/EOYAmt01328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163024
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt025003 LITTLE MACK
IRS990/USAddress/CityNm0ST CLAIR SHORES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048080
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kofc2733.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05867714380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0381681473
ReturnHeader/Filer/PhoneNum05867714380
ReturnHeader/Filer/USAddress/AddressLine1Txt025003 LITTLE MACK AVE
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383215591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTAUR TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019440 15 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048035
ReturnHeader/PreparerPersonGrp/PhoneNum05862965460
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY M FROGGE JR
ReturnHeader/ReturnTs02023-11-02T11:07:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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