Civic Intelligence

Lily Lake Improvement Association

990 • Fiscal year 2015 • EIN 38-2391248

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 05, 2016

Organization ProfileN/A
PO Box 268Harrison, MI 48625

(989) 539-0849

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,767

Up $13,182 (+28%) from 2014

Net Assets

Up

$59,767

Up $13,182 (+28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$15,949

Down $104,236 (-87%) from 2014

Expenses

Down

$2,767

Down $103,171 (-97%) from 2014

Net Income

Down

$13,182

Down $1,065 (-7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2011: $32,940Liabilities 2011: $0Net Assets 2011: $32,9402011Assets 2012: $34,910Liabilities 2012: $0Net Assets 2012: $34,9102012Assets 2013: $39,732Liabilities 2013: $0Net Assets 2013: $39,7322013Assets 2014: $46,585Liabilities 2014: $0Net Assets 2014: $46,5852014Assets 2015: $59,767Liabilities 2015: $0Net Assets 2015: $59,7672015Assets 2016: $66,851Liabilities 2016: $0Net Assets 2016: $66,8512016Assets 2017: $68,694Liabilities 2017: $02017

Highlighted filing

2015

Assets$59,767
Liabilities$0
Net Assets$59,767
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $106,344Expenses 2011: $169,620Net Income 2011: -$63,2762011Revenue 2012: $119,296Expenses 2012: $111,256Net Income 2012: $8,0402012Revenue 2013: $115,496Expenses 2013: $105,350Net Income 2013: $10,1462013Revenue 2014: $120,185Expenses 2014: $105,938Net Income 2014: $14,2472014Revenue 2015: $15,949Expenses 2015: $2,767Net Income 2015: $13,1822015Revenue 2016: $11,211Expenses 2016: $4,127Net Income 2016: $7,0842016Revenue 2017: $4,872Expenses 2017: $3,029Net Income 2017: $1,8432017

Highlighted filing

2015

Revenue$15,949
Expenses$2,767
Net Income$13,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$117,356
Mission and Program Overview

Mission

TO MAINTAIN LILY LAKE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,585$59,767▲ $13,182
Savings and Temporary Cash Investments$43,848$43,968▲ $120
Cash and Non-Interest-Bearing Accounts$2,737$15,799▲ $13,062
Total Assets$46,585$59,767▲ $13,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,585$59,767▲ $13,182
Total Liabilities and Net Assets / Fund Balance$46,585$59,767▲ $13,182
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl DeyoungBingo Chairp
Tom GarrityPresident
Larry Miller2nd Vice Pre
Linda BailowSecretary
Connie WebberTreasurer
Roger SadlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,582
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$12,245
All Other Contributions
$1,107
Change in Net Assets
$13,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,767
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
Insurance$832$1,100-$1,932
Fees for Services Accounting-$275-$275
Office Expenses$247--$247
All Other Expenses$45--$45
Conferences and Meetings$45--$45
Other Expenses$40--$40
Total Functional Expenses$1,392$1,375$0$2,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$113,652
Gaming Direct Expenses$101,407
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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

“The 990 is signed by the treasurer and given to the board members for review. The 990 is discussed and approved before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lily Lake Improvement Association
EIN
38-2391248
Phone
9895390849
Address
PO BOX 268, HARRISON, MI 48625

Signing Officer

Name
Connie Webber
Title
Treasurer
Phone
9895390849
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Webber
Formed
1982
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Raw XML Appendix323 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/ActivityOrMissionDesc0TO MAINTAIN LILY LAKE.
IRS990/AllOtherContributionsAmt01107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045
IRS990/AllOtherExpensesGrp/TotalAmt045
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CONNIE WEBBER
IRS990/BooksInCareOfDetail/PhoneNum02317432135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 486
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049665
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02737
IRS990/CashNonInterestBearingGrp/EOYAmt015799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045
IRS990/ConferencesMeetingsGrp/TotalAmt045
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt02767
IRS990/CYOtherRevenueAmt012245
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013182
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO MAINTAIN LILY LAKE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BAILOW
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL DEYOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BINGO CHAIRP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0101407
IRS990/GamingGrossIncomeAmt0113652
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt0832
IRS990/InsuranceGrp/TotalAmt01932
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02475
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN LILY LAKE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046585
IRS990/NetAssetsOrFundBalancesEOYAmt059767
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012245
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247
IRS990/OfficeExpensesGrp/TotalAmt0247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MLSA RENEWAL
IRS990/OtherExpensesGrp/Desc1HALL RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MI ANNUAL
IRS990/OtherExpensesGrp/ProgramServicesAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt243
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE WEBBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0105938
IRS990/PYOtherRevenueAmt0120066
IRS990/PYRevenuesLessExpensesAmt014247
IRS990/PYTotalExpensesAmt0105938
IRS990/PYTotalRevenueAmt0120185
IRS990/ReconcilationRevenueExpnssAmt013182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0472333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119296
IRS990ScheduleA/Total509Grp/TotalAmt0472333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt084400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt084400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0101407
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0113652
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0113652
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011382
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011382
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05625
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05625
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHERYL DEYOUNG
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO ORGANIZER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CONNIE WEBBER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 486
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARION
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049665
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SIGNED BY THE TREASURER AND GIVEN TO THE BOARD MEMBERS FOR REVIEW. THE 990 IS DISCUSSED AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046585
IRS990/TotalAssetsEOYAmt059767
IRS990/TotalAssetsGrp/BOYAmt046585
IRS990/TotalAssetsGrp/EOYAmt059767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03582
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392
IRS990/TotalFunctionalExpensesGrp/TotalAmt02767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059767
IRS990/TotalProgramServiceExpensesAmt01392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 268
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048625
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09895390849
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY LAKE IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0382391248
ReturnHeader/Filer/PhoneNum09895390849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA K HERVEY CPA
ReturnHeader/ReturnTs02016-01-12T08:53:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,767
Liabilities
$0
Net assets
$59,767
Revenue
$15,949
Expenses
$2,767
Net income
$13,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.05$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.11$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.16$0.03$0.13
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.20$1.06$0.14
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.15$1.05$0.10
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.19$1.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.06$1.70$0.63