Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-6086392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$4,839,349
Down $205,530 (-4.1%) from 2016
Net Assets
Down$3,000,745
Down $95,400 (-3.1%) from 2016
Liabilities
Down$1,838,604
Down $110,130 (-5.7%) from 2016
Revenue
Up$2,388,990
Up $67,577 (+2.9%) from 2016
Expenses
Up$2,484,537
Up $112,942 (+4.8%) from 2016
Net Income
Down-$95,547
Down $45,365 (-90%) from 2016
Maintenance of common areas of homeowners association.
Maintenace of common areas of the homeowners association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,551,457 | $4,403,173 | ▼ $148,284 |
| Cash and Non-Interest-Bearing Accounts | $408,951 | $354,728 | ▼ $54,223 |
| Accounts Receivable | $83,288 | $79,563 | ▼ $3,725 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,045,026 | $4,839,349 | ▼ $205,677 |
| Other Assets Total | $1,330 | $1,885 | ▲ $555 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,748,925 | $1,567,010 | ▼ $181,915 |
| Accounts Payable and Accrued Expenses | $147,034 | $211,494 | ▲ $64,460 |
| Other Liabilities | $52,775 | $60,100 | ▲ $7,325 |
| Total Liabilities | $1,948,734 | $1,838,604 | ▼ $110,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,096,292 | $3,000,745 | ▼ $95,547 |
| Total Net Assets Fund Balance | $3,096,292 | $3,000,745 | ▼ $95,547 |
| Total Liabilities and Net Assets / Fund Balance | $5,045,026 | $4,839,349 | ▼ $205,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,109,595 | $6,893,568 | - |
| Land | $110,395 | - | - |
| Equipment | $183,183 | $1,576,838 | - |
| Name | Title |
|---|---|
| Ron Reineke | President |
| Fred Becker | Vice President |
| Dan Maloney | Director |
| Dennis Goltz | Director |
| Russ Parmer | Director |
| Sandy Battreall | Secretary |
| David Goller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,408,138 |
| Salaries, Compensation, and Employee Benefits | $1,076,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $844,117 | - | - | $844,117 |
| Depreciation Depletion | $468,490 | - | - | $468,490 |
| Insurance | $170,599 | - | - | $170,599 |
| Other Employee Benefits | $157,025 | - | - | $157,025 |
| Interest | $67,270 | - | - | $67,270 |
| Payroll Taxes | $60,937 | - | - | $60,937 |
| Office Expenses | $52,019 | - | - | $52,019 |
| All Other Expenses | $30,842 | - | - | $30,842 |
| Fees for Services Accounting | $27,358 | - | - | $27,358 |
| Other Expenses | $17,861 | - | - | $17,861 |
| Pension Plan Contributions | $14,320 | - | - | $14,320 |
| Travel | $1,150 | - | - | $1,150 |
| Total Functional Expenses | $2,484,537 | $0 | $0 | $2,484,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,484,537 |
| Total Expenses per Audited Statements | $2,484,537 |
| Total Expenses per Form 990 | $2,484,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Utility Deposits | $60,100 |
“The association is formed of members who are residents of beaver lake.”
“A copy of the return was available to the board of directors to review if they desired before the return was filed.”
“The financial statements are made available each month in the board of directors meeting packets”
“Association has a audit committee that is responsible for the oversight of the audit.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Maintenace of common areas of the homeowners association. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE STARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022352241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9410 CLUBHOUSE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 408951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1395120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6175 |
| IRS990/CYOtherExpensesAmt | 0 | 1408138 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 987695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1076399 |
| IRS990/CYTotalExpensesAmt | 0 | 2484537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2388990 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 468490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 468490 |
| IRS990/Desc | 0 | ACQUISITION, CONSTRUCTION, MANANGEMENT AND MAINTENANCE OF ASSOCIATIONCOMMON AREAS. UTILITY AND METER FEES AND OTHER PROGRAM REVENUE USED FOR THEMAINTENANCE AND BETTERMENT OF ASSOCIATION COMMON AREAS AND FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | DENNIS GOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS PARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON REINEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY BATTREALL |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5304 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 2393686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170599 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67270 |
| IRS990/InterestGrp/TotalAmt | 0 | 67270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 871 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8470406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4551457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4403173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12873579 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4696 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2382815 |
| IRS990/MembershipDuesAmt | 0 | 1395120 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Maintenace of common areas of the homeowners association. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3096292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3000745 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1330 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157025 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE AND PPT |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLECTION EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60100 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 844117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 844117 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6175 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60937 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RON REINEKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UTILITY FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 64750 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 156890 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 766055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 766055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1356627 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6609 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1370681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 971395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1000914 |
| IRS990/PYTotalExpensesAmt | 0 | 2371595 |
| IRS990/PYTotalRevenueAmt | 0 | 2321413 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4109595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6893568 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11003163 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1576838 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1760021 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2484537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110395 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 110395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2388990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4403173 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2484537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2388990 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2388990 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2484537 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS FORMED OF MEMBERS WHO ARE RESIDENTS OF BEAVER LAKE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN WAS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW IF THEY DESIRED BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE EACH MONTH IN THE BOARD OF DIRECTORS MEETING PACKETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSOCIATION HAS A AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5045026 |
| IRS990/TotalAssetsEOYAmt | 0 | 4839349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5045026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4839349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1395120 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2484537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2484537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1948734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1838604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1948734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1838604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3096292 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3000745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 987695 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 987695 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2388990 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5045026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4839349 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/TravelGrp/TotalAmt | 0 | 1150 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3096292 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3000745 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1748925 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1567010 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.beaverlakene.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY WEATHERBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAVER LAKE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAV |
| ReturnHeader/Filer/EIN | 0 | 476086392 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022352241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9410 CLUBHOUSE CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLATTSMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454008164 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCAS DINKLAGE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 WILLOW AVE STE100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COUNCIL BLUFFS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7123228404 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCAS DINKLAGE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:07:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.