Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$531,781
Up $102 (+0.0%) from 2016
Net Assets
Up$398,827
Up $44,385 (+13%) from 2016
Liabilities
Down$132,954
Down $44,283 (-25%) from 2016
Revenue
Up$191,944
Up $21,768 (+13%) from 2016
Expenses
Down$147,559
Down $11,114 (-7.0%) from 2016
Net Income
Up$44,385
Up $32,882 (+286%) from 2016
Lake como beach property owner's association was formed for the purpose to serve the individual property owners who are members of the association. The association's goal is to preserve, maintain and protect the property and common areas of lake como beach for the benefit and enjoyment of the individual property owners (members) of lake como beach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $461,518 | $444,353 | ▼ $17,165 |
| Cash and Non-Interest-Bearing Accounts | $67,439 | $69,540 | ▲ $2,101 |
| Savings and Temporary Cash Investments | $1,028 | $17,210 | ▲ $16,182 |
| Intangible Assets | $1,694 | $678 | ▼ $1,016 |
| Total Assets | $531,679 | $531,781 | ▲ $102 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $169,081 | $127,325 | ▼ $41,756 |
| Other Liabilities | $8,156 | $5,629 | ▼ $2,527 |
| Total Liabilities | $177,237 | $132,954 | ▼ $44,283 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $354,442 | $398,827 | ▲ $44,385 |
| Total Net Assets Fund Balance | $354,442 | $398,827 | ▲ $44,385 |
| Total Liabilities and Net Assets / Fund Balance | $531,679 | $531,781 | ▲ $102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $424,315 | $150,884 | $575,199 |
| Buildings | $8,204 | $121,446 | $129,650 |
| Other Land Buildings | - | $26,463 | $26,463 |
| Land | $11,400 | - | $11,400 |
| Equipment | $434 | $10,624 | $11,058 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ed Gritzner | President | PT | $2,400 | $2,400 |
| Judy Zebrowksi | Secretary | PT | $2,400 | $2,400 |
| John Winters | Vice Preside | PT | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Allen Searles | Director |
| Cassandra Kordecki | Director |
| Richard Kieszkowski | Director |
| Ruby Chambers | Director |
| Stephanie Nicewarner | Director |
| Bernadette Moran | Trustee/dire |
| Bill Finkel | Trustee/dire |
| John Sullivan | Trustee/dire |
| Paul Todd | Trustee/dire |
| Tina Invergo | Trustee/dire |
| Gene Decker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,559 |
| Salaries, Compensation, and Employee Benefits | $24,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $26,636 | $938 | - | $27,574 |
| Other Salaries and Wages | $9,265 | $12,900 | - | $22,165 |
| Depreciation Depletion | $18,180 | - | - | $18,180 |
| Other Expenses | $10,476 | - | - | $10,476 |
| Interest | $6,289 | - | - | $6,289 |
| Office Expenses | - | $6,250 | - | $6,250 |
| Fees for Services Accounting | - | $3,975 | - | $3,975 |
| Payroll Taxes | $1,835 | - | - | $1,835 |
| Advertising | $1,560 | - | - | $1,560 |
| Fees for Services Legal | - | $280 | - | $280 |
| Conferences and Meetings | - | $155 | - | $155 |
| Travel | - | $102 | - | $102 |
| Total Functional Expenses | $122,959 | $24,600 | $0 | $147,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Clubhouse-security Deposit Liability | $5,629 |
“The form 990 is reviewed by the officers of the organization prior to filing the tax return.”
“Governing documents are made available to the public upon request.”
“Lake como beach property owner's association was formed for the purpose to serve the individual property owners who are members of the association. The association's goal is to preserve, maintain and protect the property and common areas of lake como beach for the benefit and enjoyment of the individual property owners (members) of lake como beach.”
“Bar supplies 9,026 0 0 cleaning-clubhouse 5,551 0 0 special events expense 3,589 0 0 telephone,internet,cable 2,849 0 0 security expense 2,488 0 0 licenses, dues & permits 1,889 0 0 payroll preparation fees 1,123 0 0 bank charges 0 938 0 miscellaneous expense 86 0 0 lien fees 35 0 0 total 26,636 938 0”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LAKE COMO BEACH PROPERTY OWNER'S ASSOCIATION WAS FORMED FOR THE PURPOSE TO SERVE THE INDIVIDUAL PROPERTY OWNERS WHO ARE MEMBERS OF THE ASSOCIATION. THE ASSOCIATION'S GOAL IS TO PRESERVE, MAINTAIN AND PROTECT THE PROPERTY AND COMMON AREAS OF LAKE COMO BEACH FOR THE BENEFIT AND ENJOYMENT OF THE INDIVIDUAL PROPERTY OWNERS (MEMBERS) OF LAKE COMO BEACH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1560 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27574 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENE DECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473026039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 268 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 123559 |
| IRS990/CYOtherRevenueAmt | 0 | 717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24000 |
| IRS990/CYTotalExpensesAmt | 0 | 147559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18180 |
| IRS990/Desc | 0 | LAKE COMO BEACH PROPERTY OWNER'S ASSOCIATION IS A PROPERTY HOMEOWNER'S ASSOCIATION AND ITS PURPOSE IS TO SERVE THE INDIVIDUAL PROPERTY OWNERS WHO ARE MEMBERS OF THE ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE NICEWARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN SEARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD KIESZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUBY CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASSANDRA KORDECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA INVERGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNADETTE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED GRITZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY ZEBROWKSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GENE DECKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 191944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1694 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 678 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6289 |
| IRS990/InterestGrp/TotalAmt | 0 | 6289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 309417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 753770 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LAKE COMO BEACH PROPERTY OWNER'S ASSOCIATION WAS FORMED FOR THE PURPOSE TO SERVE THE INDIVIDUAL PROPERTY OWNERS WHO ARE MEMBERS OF THE ASSOCIATION. THE ASSOCIATION'S GOAL IS TO PRESERVE, MAINTAIN AND PROTECT THE PROPERTY AND COMMON AREAS OF LAKE COMO BEACH FOR THE BENEFIT AND ENJOYMENT OF THE INDIVIDUAL PROPERTY OWNERS (MEMBERS) OF LAKE COMO BEACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 169081 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 127325 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -36869 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINT & REPAIRS-CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT & REPAIRS-LAKEFRONT |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5629 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 717 |
| IRS990/OtherRevenueTotalAmt | 0 | 717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GENE DECKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PIER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BAR SALES - PUBLIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUBHOUSE RENTAL - PUBLIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BAR SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7840 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12932 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 9250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2256 |
| IRS990/PYOtherExpensesAmt | 0 | 140920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17753 |
| IRS990/PYTotalExpensesAmt | 0 | 158673 |
| IRS990/PYTotalRevenueAmt | 0 | 170176 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44385 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17210 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121446 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129650 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 424315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 575199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLUBHOUSE-SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5629 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAKE COMO BEACH PROPERTY OWNER'S ASSOCIATION WAS FORMED FOR THE PURPOSE TO SERVE THE INDIVIDUAL PROPERTY OWNERS WHO ARE MEMBERS OF THE ASSOCIATION. THE ASSOCIATION'S GOAL IS TO PRESERVE, MAINTAIN AND PROTECT THE PROPERTY AND COMMON AREAS OF LAKE COMO BEACH FOR THE BENEFIT AND ENJOYMENT OF THE INDIVIDUAL PROPERTY OWNERS (MEMBERS) OF LAKE COMO BEACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAR SUPPLIES 9,026 0 0 CLEANING-CLUBHOUSE 5,551 0 0 SPECIAL EVENTS EXPENSE 3,589 0 0 TELEPHONE,INTERNET,CABLE 2,849 0 0 SECURITY EXPENSE 2,488 0 0 LICENSES, DUES & PERMITS 1,889 0 0 PAYROLL PREPARATION FEES 1,123 0 0 BANK CHARGES 0 938 0 MISCELLANEOUS EXPENSE 86 0 0 LIEN FEES 35 0 0 TOTAL 26,636 938 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 531679 |
| IRS990/TotalAssetsEOYAmt | 0 | 531781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 531679 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 531781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147559 |
| IRS990/TotalGrossUBIAmt | 0 | 23732 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 177237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 177237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 398827 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14043 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 15593 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 1550 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191944 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 531679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 531781 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/TravelGrp/TotalAmt | 0 | 102 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 354442 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 398827 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 268 |
| IRS990/USAddress/CityNm | 0 | LAKE GENEVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 531470268 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENE DECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622491200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE COMO BEACH PROP OWNER'S ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 391204129 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622491200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 268 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE GENEVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53147 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB06972EC02F9635A2F7D1B6153FCF728F57B78E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB06972EC02F9635A2F7D1B6153FCF728F57B78E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464382120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANKINS JABLONSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6220A S 108TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HALES CORNERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531302527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4148582282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J JABLONSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-16T00:37:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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