Civic Intelligence

Hubbard Lake Community Association Inc

EIN 38-6067875 • 501(c)4 • Hubbard Lake, MI

Profile

To provide fire and ems service to the community

PO Box 55Hubbard Lake, MI 49747

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$694,943

Down $241,930 (-26%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$694,943

Down $241,930 (-26%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

Up

$546,882

Up $293,307 (+116%) from 2024

Expenses

Down

$164,612

Down $17,774 (-9.7%) from 2024

Net Income

Up

$382,270

Up $311,081 (+437%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $486,794Liabilities 2010: $66,220Net Assets 2010: $420,5742010Assets 2011: $506,586Liabilities 2011: $40,935Net Assets 2011: $465,6512011Assets 2012: $515,536Liabilities 2012: $21,855Net Assets 2012: $493,6812012Assets 2013: $545,450Liabilities 2013: $9,651Net Assets 2013: $535,7992013Assets 2014: $595,981Liabilities 2014: $25,500Net Assets 2014: $570,4812014Assets 2015: $630,218Liabilities 2015: $22,000Net Assets 2015: $608,2182015Assets 2016: $662,014Liabilities 2016: $18,500Net Assets 2016: $643,5142016Assets 2017: $694,430Liabilities 2017: $12,500Net Assets 2017: $681,9302017Assets 2018: $562,822Liabilities 2018: $13,500Net Assets 2018: $549,3222018Assets 2019: $474,661Liabilities 2019: $10,750Net Assets 2019: $463,9112019Assets 2020: $487,897Liabilities 2020: $8,000Net Assets 2020: $479,8972020Assets 2021: $761,784Liabilities 2021: $20,993Net Assets 2021: $740,7912021Assets 2022: $794,462Liabilities 2022: $2,500Net Assets 2022: $791,9622022Assets 2023: $885,019Liabilities 2023: $0Net Assets 2023: $885,0192023Assets 2024: $936,873Liabilities 2024: $0Net Assets 2024: $936,8732024Assets 2025: $694,943Liabilities 2025: $0Net Assets 2025: $694,9432025

Highlighted filing

2025

Assets$694,943
Liabilities$0
Net Assets$694,943
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $86,5062010Expenses 2011: $72,3032011Expenses 2012: $78,3332012Revenue 2013: $137,607Expenses 2013: $85,838Net Income 2013: $51,7692013Revenue 2014: $133,217Expenses 2014: $97,677Net Income 2014: $35,5402014Revenue 2015: $119,611Expenses 2015: $81,874Net Income 2015: $37,7372015Revenue 2016: $111,148Expenses 2016: $75,852Net Income 2016: $35,2962016Revenue 2017: $120,181Expenses 2017: $86,191Net Income 2017: $33,9902017Revenue 2018: $115,769Expenses 2018: $102,579Net Income 2018: $13,1902018Revenue 2019: $72,271Expenses 2019: $98,204Net Income 2019: -$25,9332019Revenue 2020: $119,019Expenses 2020: $103,033Net Income 2020: $15,9862020Revenue 2021: $367,029Expenses 2021: $100,885Net Income 2021: $266,1442021Revenue 2022: $150,332Expenses 2022: $133,169Net Income 2022: $17,1632022Revenue 2023: $271,552Expenses 2023: $212,503Net Income 2023: $59,0492023Revenue 2024: $253,575Expenses 2024: $182,386Net Income 2024: $71,1892024Revenue 2025: $546,882Expenses 2025: $164,612Net Income 2025: $382,2702025

Highlighted filing

2025

Revenue$546,882
Expenses$164,612
Net Income$382,270
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$694,943
Liabilities
$0
Net assets
$694,943
Revenue
$546,882
Expenses
$164,612
Net income
$382,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$5.47$1.65$3.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.00$9.37$2.54$1.82$0.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.00$8.85$2.72$2.13$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.03$7.92$1.50$1.33$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.21$7.41$3.67$1.01$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.08$4.80$1.19$1.03$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.11$4.64$0.72$0.98$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.14$5.49$1.16$1.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.13$6.82$1.20$0.86$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.19$6.44$1.11$0.76$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.22$6.08$1.20$0.82$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.26$5.70$1.33$0.98$0.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.45$0.10$5.36$1.38$0.86$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.22$4.94$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.41$4.66$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.66$4.21$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$555,217
Mission and Program Overview

Mission

To provide fire and ems service to the community

Hubbard lake community association exists to promote community service and is the oversight board for the hubbard lake fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$936,873$694,943▼ $241,930
Investments Program Related$684,653$403,818▼ $280,835
Land, Buildings, and Equipment, Net$179,754$153,330▼ $26,424
Savings and Temporary Cash Investments$60,993$131,041▲ $70,048
Cash and Non-Interest-Bearing Accounts$11,473$6,754▼ $4,719
Total Assets$936,873$694,943▼ $241,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$936,873$694,943▼ $241,930
Total Liabilities and Net Assets / Fund Balance$936,873$694,943▼ $241,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,734$147,341$190,075
Investment Program Related Org$403,818--
Buildings$71,445$198,615-
Leasehold Improvements$39,151$84,022-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$684,653$313,039▲ $31,004-$403,818
2024$601,087$82,010▲ $521-$684,653
2023$478,093$110,301▲ $521-$601,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike EllerFire ChiefPT$499$499

Board Members and Trustees

NameTitle
Julie MathewsonPresident
Michael TownVice President
Ann GonslerDirector
Daryl LangDirector
Heather JonesDirector
Keith ButlerDirector
Margaret BoyerDirector
Janet RennieSecretary
Joseph RhyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,306
Program Service Revenue
$0
Investment Income
$87,590
Other Revenue
$25,986
All Other Contributions
$6,385
Change in Net Assets
$382,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,103
Grants and Similar Amounts Paid$26,035
Salaries, Compensation, and Employee Benefits$499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$41,358$389-$41,747
Depreciation Depletion$33,564--$33,564
Occupancy$19,017$8,148-$27,165
Grants to Domestic Orgs$26,035--$26,035
Insurance$16,694--$16,694
Office Expenses$9,908$121-$10,029
Fees for Services Management$1,712$564-$2,276
Fees for Service Investment Mgmnt Fees-$1,830-$1,830
Advertising-$1,717-$1,717
Fees for Services Legal-$1,229-$1,229
Benefits to Members$975--$975
Fees for Services Accounting-$718-$718
Current Officers, Directors, Trustees, and Key Employees$499--$499
Information Technology-$78-$78
Fees for Services Other$40--$40
Interest-$16-$16
Total Functional Expenses$149,802$14,810$0$164,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,961
Fundraising Direct Expenses$8,335
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 11

“Information used to file form 990 has been reviewed and approved by the board. The review by the board takes place after the 990 is filed. Copy of 990 is available upon written request.”

Part VI Line 19

“The board meets monthly to review financials. Upon written request, the information can be made avaialble to the public.”

Filing and Contact Details

Filer

Filer Name
Hubbard Lake Community Association
EIN
38-6067875
Phone
9897272361
Address
PO BOX 55, Hubbard Lake, MI 49747

Signing Officer

Name
Joseph Rhyne
Title
Treasurer
Phone
9897272361
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Matthewson
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Kristina Cady
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Decrease in endowment fund balance because grants were approved to construct their new community center during the current fiscal year but building was not complete prior to this fiscal year end and will not be reported on their asset schedule until next fiscal year when it is placed in service.”

Financial Statement Notes

Sch D Part V

“Sch d part v: hlca broke ground on a new building and library in june of 2024. Building not yet complete as of the close of this fiscal year.”

Raw XML AppendixShowing 400 of 407 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01717
IRS990/AdvertisingGrp/TotalAmt01717
IRS990/AllOtherContributionsAmt06385
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt0975
IRS990/BenefitsToMembersGrp/TotalAmt0975
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH RHYNE
IRS990/BooksInCareOfDetail/PhoneNum09892554519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01477 BAYWOOD CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hubbard Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049747
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0499
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0975
IRS990/CYContributionsGrantsAmt0433306
IRS990/CYGrantsAndSimilarPaidAmt026035
IRS990/CYInvestmentIncomeAmt087590
IRS990/CYOtherExpensesAmt0137103
IRS990/CYOtherRevenueAmt025986
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0382270
IRS990/CYSalariesCompEmpBnftPaidAmt0499
IRS990/CYTotalExpensesAmt0164612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546882
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033564
IRS990/DepreciationDepletionGrp/TotalAmt033564
IRS990/Desc0HUBBARD LAKE COMMUNITY ASSOCIATION CONTINUES TO PROVIDE OPPORTUNITY FOR COMMUNITY INVOLVEMENT AND TO BETTER THE HUBBARD LAKE AREA. THEY BROKE GROUND ON A NEW BUILDING THAT HOUSES A LIBRARY AND COMMUNITY CENTER IN JUNE OF 2024 AND COMPLETED CONSTRUCTION IN NOVEMBER OF 2024.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0718
IRS990/FeesForServicesAccountingGrp/TotalAmt0718
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01229
IRS990/FeesForServicesLegalGrp/TotalAmt01229
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0564
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01712
IRS990/FeesForServicesManagementGrp/TotalAmt02276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01830
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ELLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FundraisingAmt0400
IRS990/FundraisingDirectExpensesAmt08335
IRS990/FundraisingGrossIncomeAmt033961
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0555217
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IRS990/IRPDocumentCnt07
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt01070
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0THE HUBBARD LAKE COMMUNITY ASSOCIATION WILL WORK WITH THE RESIDENTS OF THE COMMUNITY, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS TO REVITALIZE AND IMPROVE THE CONDITIONS AND QUALITY OF LIFE IN THE HUBBARD LAKE AREA. IN ADDTION, THE HUBBARD LAKE COMMUNITY ASSOCIATION WILL FULLY SUPPORT AND MAINTAIN A WORKING RELATIONSHIP WITH THE HUBBARD LAKE FIRE DEPARTMENT IN ITS EFFORTS TO PROTECT THE RESIDENTS' LIVES AND PROPERTY IN HUBBARD LAKE. THE HUBBARD LAKE COMMUNITY ASSOCIATION WILL MAINTAIN THE COMMUNITY HALL ON HUBBARD LAKE COMMUNITY ASSOCIATION PROPERTY AND JOINTLY WITH THE HUBBARD LAKE FIRE DEPARTMENT, WHOSE FIRE HALL IS SITUATED ON THE HUBBARD LAKE COMMUNITY ASSOCIATION PROPERTY, WILL MAINTAIN THE PROPERTY'S WELL, SEPTIC SYSTEM, PARKING LOT AND GROUNDS IN AN APPROVED MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025626
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IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt0-624200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE MATTHEWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HUBBARD LAKE FIRE DEPARTMENT IS A VOLUNTEER DEPARTMENT PROVIDING FIRE AND EMS SERVICES TO HUBBARD LAKE AND SURROUNDING AREAS.
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IRS990/PYOtherRevenueAmt025813
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt071445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198615
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0270060
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0660838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01509
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt082010
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01350
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0601087
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084022
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCH D PART V: HLCA BROKE GROUND ON A NEW BUILDING AND LIBRARY IN JUNE OF 2024. BUILDING NOT YET COMPLETE AS OF THE CLOSE OF THIS FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D PART V
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IRS990ScheduleD/TotalBookValueProgramRltdAmt0403818
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION USED TO FILE FORM 990 HAS BEEN REVIEWED AND APPROVED BY THE BOARD. THE REVIEW BY THE BOARD TAKES PLACE AFTER THE 990 IS FILED. COPY OF 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS MONTHLY TO REVIEW FINANCIALS. UPON WRITTEN REQUEST, THE INFORMATION CAN BE MADE AVAIALBLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN ENDOWMENT FUND BALANCE BECAUSE GRANTS WERE APPROVED TO CONSTRUCT THEIR NEW COMMUNITY CENTER DURING THE CURRENT FISCAL YEAR BUT BUILDING WAS NOT COMPLETE PRIOR TO THIS FISCAL YEAR END AND WILL NOT BE REPORTED ON THEIR ASSET SCHEDULE UNTIL NEXT FISCAL YEAR WHEN IT IS PLACED IN SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546882
IRS990/TotalVolunteersCnt012
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IRS990/TravelGrp/ManagementAndGeneralAmt0389
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IRS990/TravelGrp/TotalAmt041747
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02151 MATTHEWSON RD
IRS990/USAddress/CityNm0Hubbard Lake
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049747
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH RHYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897272361
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUBBARD LAKE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUBB
ReturnHeader/Filer/EIN0386067875
ReturnHeader/Filer/PhoneNum09897272361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0Hubbard Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625

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