Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 38-6089054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$873,377
Up $101,780 (+13%) from 2011
Net Assets
Up$873,377
Up $101,780 (+13%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$75,893
Up $15,436 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maintaining a community well and water system, maintaining roads and bridges,community center, beach and promote social interaction of members.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MAINTAINING A COMMUNITY WELL AND SYSTEM, MAINTAINING ROADS AND BRIDGES, COMMUNITY CENTER, BEACH AND PROVIDING SOCIAL GATHERINGS FOR THE RESIDENTS OF THE SUBDIVISION. |
| IRS990/ActivityOther/Description | 0 | PROVIDE WATER TO RESIDENTS OF SUBDIVISION. MAINTAIN WATER SYSTEM, PRIVATE ROADS, BRIDGES AND COMMUNITY CENTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | UNION LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48387 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2960 |
| IRS990/AllOtherExpenses/Total | 0 | 2960 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69591 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68643 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5200 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4920 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10120 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2796 |
| IRS990/DepreciationDepletion/Total | 0 | 2796 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE WATER TO RESIDENTS OF SUBDIVISION. MAINTAIN WATER SYSTEM, PRIVATE ROADS, BRIDGES AND COMMUNITY CENTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 67275 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 168 |
| IRS990/FeesForServicesLegal/Total | 0 | 168 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHY OCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAFFI BOGOSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE KULIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL TENNISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK EDELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA SWIKOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUTH HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER LETTS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEN RUSSELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREAS/BKPR |
| IRS990/Form990PartVIISectionA/Title | 1 | WATER CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | V.P. |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | ROAD CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 177671 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 878 |
| IRS990/Insurance/ProgramServices | 0 | 9084 |
| IRS990/Insurance/Total | 0 | 9962 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3618 |
| IRS990/InvestmentIncomePriorYear | 0 | 2054 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3618 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3618 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41577 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 112046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 73264 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 70469 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MAINTAINING A COMMUNITY WELL AND SYSTEM, MAINTAINING ROADS AND BRIDGES, COMMUNITY CENTER, BEACH AND PROVIDING SOCIAL GATHERINGS FOR THE RESIDENTS OF THE SUBDIVISION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHY O'CONNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 771597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 873377 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1172 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 604 |
| IRS990/OfficeExpenses/Total | 0 | 1776 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherExpensePriorYear | 0 | 50817 |
| IRS990/OtherExpensesCurrentYear | 0 | 65773 |
| IRS990/OtherExpenses/Description | 0 | WATER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ROADS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | COMMUNITY CENTER-EXPENSES |
| IRS990/OtherExpenses/Description | 3 | LANDSCAPING |
| IRS990/OtherExpenses/ProgramServices | 0 | 23889 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15546 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4126 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3350 |
| IRS990/OtherExpenses/Total | 0 | 23889 |
| IRS990/OtherExpenses/Total | 1 | 15546 |
| IRS990/OtherExpenses/Total | 2 | 4126 |
| IRS990/OtherExpenses/Total | 3 | 3350 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 174053 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP ASSESSMENTS-WATER |
| IRS990/ProgramServiceRevenue/Description | 1 | FUNDRAISING |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY CENTER RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 3 | WATER LINE REPAIRS |
| IRS990/ProgramServiceRevenue/Description | 4 | WATER LINE REPAIRS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 175753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 167359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 167359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 101778 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 771597 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 873377 |
| IRS990/Revenue | 0 | 174053 |
| IRS990/RevenuesLessExpensesCY | 0 | 101778 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 117350 |
| IRS990/SalariesEtcCurrentYear | 0 | 10120 |
| IRS990/SalariesEtcPriorYear | 0 | 9640 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 628742 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 732265 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 70469 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 38685 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 109154 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2892 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2892 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 70469 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE WATER TO RESIDENTS OF SUBDIVISION. MAINTAIN WATER SYSTEM, PRIVATE ROADS, BRIDGES AND COMMUNITY CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PER THE ASSOCIATION BYLAWS: ALL IMPROVED PROPERTY OWNERS WITHIN THE BOUNDARY SHALL BE MEMBERS OF THE ASSOCIATION. MEMBERS ARE ENTITLED TO ONE VOTE REGARDLESS OF THE NUMBER OF IMPROVED PROPERTIES THEY OWN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PER THE BYLAWS: MEMBERS SHALL BE ENTITLED TO ONLY ONE VOTE REGARDLESS OF THE NUMBER OF IMPROVED PROPERTIES THEY OWN, AND MAY NOT CAST ANY VOTES IF THEIR MEMBERSHIP FEE IS PAST DUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS PRESENTED FOR REVIEW TO MEMBERS OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER INFORMATION IS AVAILABLE TO MEMBERS BY WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1976 AUBURNDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | W BLOOMFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48324 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHY O'CONNELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2486824256 |
| IRS990/TotalAssets/BOY | 0 | 771597 |
| IRS990/TotalAssetsBOY | 0 | 771597 |
| IRS990/TotalAssets/EOY | 0 | 873377 |
| IRS990/TotalAssetsEOY | 0 | 873377 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 75893 |
| IRS990/TotalExpensesPriorYear | 0 | 60457 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8618 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 67275 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 75893 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 771597 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 873377 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 771597 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 873377 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 67275 |
| IRS990/TotalProgramServiceRevenue | 0 | 174053 |
| IRS990/TotalReportableCompFromOrg | 0 | 10120 |
| IRS990/TotalRevenueCurrentYear | 0 | 177671 |
| IRS990/TotalRevenuePriorYear | 0 | 177807 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 177671 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 177671 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CASSLAKESIDE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1947 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 386089054 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CASS LAKESIDE COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | CASS |
| ReturnHeader/Filer/Phone | 0 | 2486811185 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 844 |
| ReturnHeader/Filer/USAddress/City | 0 | UNION LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48387 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-16 |
| ReturnHeader/Officer/Name | 0 | CATHY O'CONNELL |
| ReturnHeader/Officer/Phone | 0 | 2486811185 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOBB & SAGER CPAS PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2655 E OAKLEY PARK RD STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COMMERCE TOWNSHIP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48390 |
| ReturnHeader/Preparer/Name | 0 | JULIE A SAGER CPA |
| ReturnHeader/Preparer/Phone | 0 | 2486681522 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-07T09:08:38-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.