Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2025 • EIN 38-6089054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,884,099
Up $97,684 (+5.5%) from 2024
Net Assets
Up$1,883,349
Up $97,684 (+5.5%) from 2024
Liabilities
Flat$750
Flat from 2024
Revenue
Up$345,216
Up $29,074 (+9.2%) from 2024
Expenses
Down$247,532
Down $26,122 (-9.5%) from 2024
Net Income
Up$97,684
Up $55,196 (+130%) from 2024
Maintaining a community well and water system, maintaining roads and bridges,community center, beach and promote social interaction of members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,785,665 | $1,883,349 | ▲ $97,684 |
| Savings and Temporary Cash Investments | $1,652,528 | $1,630,872 | ▼ $21,656 |
| Land, Buildings, and Equipment, Net | $123,310 | $218,019 | ▲ $94,709 |
| Cash and Non-Interest-Bearing Accounts | $9,327 | $35,208 | ▲ $25,881 |
| Accounts Receivable | $1,250 | - | - |
| Total Assets | $1,786,415 | $1,884,099 | ▲ $97,684 |
| Liabilities | |||
| Deferred Revenue | $750 | $750 | → $0 |
| Total Liabilities | $750 | $750 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,785,665 | $1,883,349 | ▲ $97,684 |
| Total Liabilities and Net Assets / Fund Balance | $1,786,415 | $1,884,099 | ▲ $97,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $148,871 | $213,948 | $362,819 |
| Buildings | $69,148 | $80,146 | $149,294 |
| Equipment | - | $10,526 | $10,526 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| CATHY O'CONNELL | Treasurer/bo | PT | $4,700 | $4,700 |
| STEVE O'CONNOR | Board Mbr/wa | - | $2,000 | $2,000 |
| Josh Barstow | Board Member | - | $1,000 | $1,000 |
| Ken Russell | Board Mbr/ro | - | $500 | $500 |
| Debra Zielesch | Secretary | - | $500 | $500 |
| Sean Twyman | Board Member | - | $292 | $292 |
| Name | Title |
|---|---|
| Robert Redner | President |
| Wendy Rupp | Board Member |
| Mike Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $238,540 |
| Salaries, Compensation, and Employee Benefits | $8,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $79,526 | - | - | $79,526 |
| Other Expenses | $12,770 | - | - | $12,770 |
| Insurance | $9,011 | $2,488 | - | $11,499 |
| All Other Expenses | $10,156 | - | - | $10,156 |
| Current Officers, Directors, Trustees, and Key Employees | $6,992 | $2,000 | - | $8,992 |
| Fees for Services Legal | $3,083 | - | - | $3,083 |
| Office Expenses | $936 | $1,784 | - | $2,720 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Total Functional Expenses | $239,060 | $8,472 | $0 | $247,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Form 990 is presented for review to members of the board.”
“Governing documents are avaliable on the organization's website. Other information is avaliable to members by written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAINING A COMMUNITY WELL AND WATER SYSTEM, MAINTAINING ROADS AND BRIDGES,COMMUNITY CENTER, BEACH AND PROMOTE SOCIAL INTERACTION OF MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10156 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY O'CONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486824256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 844 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48387 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68339 |
| IRS990/CYOtherExpensesAmt | 0 | 238540 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8992 |
| IRS990/CYTotalExpensesAmt | 0 | 247532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79526 |
| IRS990/Desc | 0 | PROVIDE WATER TO RESIDENTS OF SUBDIVISION. MAINTAIN WATER SYSTEM, PRIVATE ROADS, BRIDGES AND COMMUNITY CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3083 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT REDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA ZIELESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH BARSTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN TWYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MBR/WA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MBR/RO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 345216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11499 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 522639 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAINING A COMMUNITY WELL AND WATER SYSTEM, MAINTAINING ROADS AND BRIDGES,COMMUNITY CENTER, BEACH AND PROMOTE SOCIAL INTERACTION OF MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1785665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1883349 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ROAD/BRIDGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CANALS - WEED HARVESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12770 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATHY O'CONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS-WATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOCK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROAD & BRIDGE BONDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY CENTER RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35598 |
| IRS990/PYOtherExpensesAmt | 0 | 264954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8700 |
| IRS990/PYTotalExpensesAmt | 0 | 273654 |
| IRS990/PYTotalRevenueAmt | 0 | 316142 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97684 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 276877 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1785665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1883349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1652528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1630872 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 148871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 362819 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 218019 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PRESENTED FOR REVIEW TO MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVALIABLE ON THE ORGANIZATION'S WEBSITE. OTHER INFORMATION IS AVALIABLE TO MEMBERS BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1786415 |
| IRS990/TotalAssetsEOYAmt | 0 | 1884099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1786415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1884099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1785665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1883349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239060 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1786415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1884099 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 844 |
| IRS990/USAddress/CityNm | 0 | UNION LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48387 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY O'CONNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/BOOKKEEPER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486824256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASS LAKESIDE COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASS |
| ReturnHeader/Filer/EIN | 0 | 386089054 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486824256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 844 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNION LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48387 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823296121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELBY & THORPE PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1042 N MILFORD RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48381 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2487148882 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARL E KRAUSE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-28T11:46:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)4 • $1M-$5M nonprofits
Modesto, CA
View Organization501(c)4
Revenue vs current organization
72% higherAssets vs current organization
About the sameOld Fort, NC
View Organization501(c)4
Revenue vs current organization
113% higherAssets vs current organization
About the sameFairhaven, MA
View Organization501(c)4
Revenue vs current organization
77% lowerAssets vs current organization
About the sameNorth Highlands, CA
View Organization501(c)4
Revenue vs current organization
317% higherAssets vs current organization
About the same