Civic Intelligence

Indian Lake Property Owners Association

EIN 43-0815929 • 501(c)4 • Cuba, MO

Profile

To provide maintenance of roads, lake, dam and other facilities for the benefit of all residents.

17 Indian Hills DrCuba, MO 65453

www.ilpoa.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,128,744

Up $580,508 (+106%) from 2023

Liabilities

Up

$1,742

Up $176 (+11%) from 2023

Net Assets

Up

$1,127,002

Up $580,332 (+106%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$1,147,661

Up $486,727 (+74%) from 2023

Expenses

Up

$567,329

Up $52,553 (+10%) from 2023

Net Income

Up

$580,332

Up $434,174 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $638,023Liabilities 2010: $3,060Net Assets 2010: $634,9632010Assets 2011: $649,067Liabilities 2011: $10,951Net Assets 2011: $638,1162011Assets 2012: $710,810Liabilities 2012: $82,936Net Assets 2012: $627,8742012Assets 2013: $704,741Liabilities 2013: $83,597Net Assets 2013: $621,1442013Assets 2014: $924,618Liabilities 2014: $86,951Net Assets 2014: $837,6672014Assets 2015: $874,855Liabilities 2015: $77,154Net Assets 2015: $797,7012015Assets 2016: $912,728Liabilities 2016: $92,907Net Assets 2016: $819,8212016Assets 2017: $853,610Liabilities 2017: $86,774Net Assets 2017: $766,8362017Assets 2018: $986,181Liabilities 2018: $68,922Net Assets 2018: $917,2592018Assets 2019: $841,918Liabilities 2019: $122,941Net Assets 2019: $718,9772019Assets 2020: $1,011,149Liabilities 2020: $2,294Net Assets 2020: $1,008,8552020Assets 2021: $675,196Liabilities 2021: $1,204Net Assets 2021: $673,9922021Assets 2022: $402,655Liabilities 2022: $2,143Net Assets 2022: $400,5122022Assets 2023: $548,236Liabilities 2023: $1,566Net Assets 2023: $546,6702023Assets 2024: $1,128,744Liabilities 2024: $1,742Net Assets 2024: $1,127,0022024

Highlighted filing

2024

Assets$1,128,744
Liabilities$1,742
Net Assets$1,127,002
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $342,7902010Expenses 2011: $346,0172011Revenue 2012: $368,698Expenses 2012: $378,943Net Income 2012: -$10,2452012Revenue 2013: $380,872Expenses 2013: $386,798Net Income 2013: -$5,9262013Revenue 2014: $708,982Expenses 2014: $492,459Net Income 2014: $216,5232014Revenue 2015: $413,182Expenses 2015: $453,141Net Income 2015: -$39,9592015Revenue 2016: $452,614Expenses 2016: $430,494Net Income 2016: $22,1202016Revenue 2017: $432,547Expenses 2017: $485,532Net Income 2017: -$52,9852017Revenue 2018: $562,766Expenses 2018: $412,343Net Income 2018: $150,4232018Revenue 2019: $520,397Expenses 2019: $716,879Net Income 2019: -$196,4822019Revenue 2020: $885,479Expenses 2020: $595,601Net Income 2020: $289,8782020Revenue 2021: $501,635Expenses 2021: $836,498Net Income 2021: -$334,8632021Revenue 2022: $509,804Expenses 2022: $512,982Net Income 2022: -$3,1782022Revenue 2023: $660,934Expenses 2023: $514,776Net Income 2023: $146,1582023Revenue 2024: $1,147,661Expenses 2024: $567,329Net Income 2024: $580,3322024

Highlighted filing

2024

Revenue$1,147,661
Expenses$567,329
Net Income$580,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,744
Liabilities
$1,742
Net assets
$1,127,002
Revenue
$1,147,661
Expenses
$567,329
Net income
$580,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.15$0.57$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.66$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.50$0.84$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.89$0.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.52$0.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.56$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.77$0.43$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.84$0.71$0.49$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.08$0.63$0.37$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,147,661
Mission and Program Overview

Mission

To provide maintenance of roads, lake, dam and other facilities for the benefit of all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,942$943,628▲ $641,686
Cash and Non-Interest-Bearing Accounts$246,294$185,116▼ $61,178
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$548,236$1,128,744▲ $580,508
Other Assets Total-$0-
Liabilities
Other Liabilities$1,566$1,742▲ $176
Total Liabilities$1,566$1,742▲ $176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,670$1,127,002▲ $600,332
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$546,670$1,127,002▲ $580,332
Total Liabilities and Net Assets / Fund Balance$548,236$1,128,744▲ $580,508
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Tom OrelupPresident
Barry AlickVice President
Al SantiagoDirector
Bob DixonDirector
Eric RohalDirector
Gary WeberDirector
Jon HowardDirector
Karen StevensSecretary
Joe MischikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,252
Program Service Revenue
$163,407
Investment Income
$25,195
Other Revenue
$47,807
All Other Contributions
$1,972
Change in Net Assets
$580,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,661
Total Revenue per Audited Statements
$1,147,661
Total Revenue per Form 990
$1,147,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,342
Salaries, Compensation, and Employee Benefits$203,987
Total Fundraising Expense$8,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,989$37,919$5,689$189,597
Insurance-$70,764-$70,764
All Other Expenses$33,585$31,707$2,343$67,635
Fees for Services Legal$28,872--$28,872
Other Expenses$23,434$5,863-$23,434
Payroll Taxes$11,512$2,878-$14,390
Fees for Services Other$6,415$1,604-$8,019
Total Functional Expenses$393,125$166,172$8,032$567,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,329
Total Expenses per Audited Statements$567,329
Total Expenses per Form 990$567,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$1,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review the federal tax return annually.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Indian Lake Property Owners Association
EIN
43-0815929
Phone
5738853630
Address
17 INDIAN HILLS DR, CUBA, MO 65453

Signing Officer

Name
Joe Mischik
Title
Treasurer
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mischik
Formed
1962
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BUILDING PERMIT RETURNS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3353; Column (B) - Program Services = $1174; Column (C) - Management & General = $2179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTALS: Column (A) - Total = $8973; Column (B) - Program Services = $8524; Column (C) - Management & General = $449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER FEES: Column (A) - Total = $7783; Column (B) - Program Services = $6226; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $4685; Column (B) - Program Services = $0; Column (C) - Management & General = $2342; Column (D) - Fundraising = $2343”

Form 990, Part IX, Line 24E

“RE TAXES: Column (A) - Total = $9466; Column (B) - Program Services = $473; Column (C) - Management & General = $8993; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $14302; Column (B) - Program Services = $11442; Column (C) - Management & General = $2860; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIAL PROJECTS: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $5588; Column (B) - Program Services = $1676; Column (C) - Management & General = $3912; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $13450; Column (B) - Program Services = $4035; Column (C) - Management & General = $9415; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2C

“Oversight and selections processes have not changed.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes pursuant to section 501(c)(4) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2024, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for 2021 and prior are closed.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MAINTENANCE OF ROADS, LAKE, DAM AND OTHER FACILITIES FOR THE BENEFIT OF ALL RESIDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01972
IRS990/AllOtherExpensesGrp/FundraisingAmt02343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033585
IRS990/AllOtherExpensesGrp/TotalAmt067635
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE CASON
IRS990/BooksInCareOfDetail/PhoneNum05738853630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 INDIAN HILLS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUBA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065453
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246294
IRS990/CashNonInterestBearingGrp/EOYAmt0185116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0911252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025195
IRS990/CYOtherExpensesAmt0363342
IRS990/CYOtherRevenueAmt047807
IRS990/CYProgramServiceRevenueAmt0163407
IRS990/CYRevenuesLessExpensesAmt0580332
IRS990/CYSalariesCompEmpBnftPaidAmt0203987
IRS990/CYTotalExpensesAmt0567329
IRS990/CYTotalFundraisingExpenseAmt08032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01147661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE MAINTENANCE OF ROADS, LAKE, DAM AND OTHER FACILITIES FOR THE BENEFIT OF ALL RESIDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028872
IRS990/FeesForServicesLegalGrp/TotalAmt028872
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06415
IRS990/FeesForServicesOtherGrp/TotalAmt08019
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE MISCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3JON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC ROHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ORELUP
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY ALICK
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8AL SANTIAGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01147661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt070764
IRS990/InsuranceGrp/TotalAmt070764
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0909280
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MAINTENANCE OF ROADS, LAKE, DAM AND OTHER FACILITIES FOR THE BENEFIT OF ALL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546670
IRS990/NetAssetsOrFundBalancesEOYAmt01127002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0526670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3LAKE RESTORATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15863
IRS990/OtherExpensesGrp/ProgramServicesAmt061749
IRS990/OtherExpensesGrp/ProgramServicesAmt158118
IRS990/OtherExpensesGrp/ProgramServicesAmt223451
IRS990/OtherExpensesGrp/ProgramServicesAmt323434
IRS990/OtherExpensesGrp/TotalAmt077186
IRS990/OtherExpensesGrp/TotalAmt158118
IRS990/OtherExpensesGrp/TotalAmt229314
IRS990/OtherExpensesGrp/TotalAmt323434
IRS990/OtherLiabilitiesGrp/BOYAmt01566
IRS990/OtherLiabilitiesGrp/EOYAmt01742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047807
IRS990/OtherRevenueTotalAmt047807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02878
IRS990/PayrollTaxesGrp/ProgramServicesAmt011512
IRS990/PayrollTaxesGrp/TotalAmt014390
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOE MISCHIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING PERMITS
IRS990/ProgramServiceRevenueGrp/Desc1DOCK SLIPS
IRS990/ProgramServiceRevenueGrp/Desc2LOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336619
IRS990/PYOtherRevenueAmt052687
IRS990/PYProgramServiceRevenueAmt0161111
IRS990/PYRevenuesLessExpensesAmt0146158
IRS990/PYSalariesCompEmpBnftPaidAmt0178157
IRS990/PYTotalExpensesAmt0514776
IRS990/PYTotalRevenueAmt0660934
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0580332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0567329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01147661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(4) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2024, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for 2021 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0567329
IRS990ScheduleD/TotalLiabilityAmt01742
IRS990ScheduleD/TotalRevenuePerForm990Amt01147661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01147661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FEDERAL TAX RETURN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING PERMIT RETURNS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS: Column (A) - Total = $3353; Column (B) - Program Services = $1174; Column (C) - Management & General = $2179; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTALS: Column (A) - Total = $8973; Column (B) - Program Services = $8524; Column (C) - Management & General = $449; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: Column (A) - Total = $7783; Column (B) - Program Services = $6226; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $4685; Column (B) - Program Services = $0; Column (C) - Management & General = $2342; Column (D) - Fundraising = $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RE TAXES: Column (A) - Total = $9466; Column (B) - Program Services = $473; Column (C) - Management & General = $8993; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE: Column (A) - Total = $14302; Column (B) - Program Services = $11442; Column (C) - Management & General = $2860; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL PROJECTS: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $5588; Column (B) - Program Services = $1676; Column (C) - Management & General = $3912; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $13450; Column (B) - Program Services = $4035; Column (C) - Management & General = $9415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OVERSIGHT AND SELECTIONS PROCESSES HAVE NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548236
IRS990/TotalAssetsEOYAmt01128744
IRS990/TotalAssetsGrp/BOYAmt0548236
IRS990/TotalAssetsGrp/EOYAmt01128744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0911252
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01566
IRS990/TotalLiabilitiesEOYAmt01742
IRS990/TotalLiabilitiesGrp/BOYAmt01566
IRS990/TotalLiabilitiesGrp/EOYAmt01742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127002
IRS990/TotalProgramServiceExpensesAmt0393125
IRS990/TotalProgramServiceRevenueAmt0163407
IRS990/TotalRevenueGrp/ExclusionAmt025195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01147661
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128744
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 INDIAN HILLS DR
IRS990/USAddress/CityNm0CUBA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065453
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://ilpoa.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MISCHIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.