Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-6086392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$4,616,809
Down $222,540 (-4.6%) from 2017
Net Assets
Down$2,959,624
Down $41,121 (-1.4%) from 2017
Liabilities
Down$1,657,185
Down $181,419 (-9.9%) from 2017
Revenue
Up$2,476,610
Up $87,620 (+3.7%) from 2017
Expenses
Up$2,517,731
Up $33,194 (+1.3%) from 2017
Net Income
Up-$41,121
Up $54,426 (+57%) from 2017
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 | $4,403,173 | $4,214,960 | ▼ $188,213 |
| Cash and Non-Interest-Bearing Accounts | $354,728 | $307,878 | ▼ $46,850 |
| Accounts Receivable | $79,563 | $90,210 | ▲ $10,647 |
| 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 | $4,839,349 | $4,616,809 | ▼ $222,540 |
| Other Assets Total | $1,885 | $3,761 | ▲ $1,876 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,567,010 | $1,425,742 | ▼ $141,268 |
| Accounts Payable and Accrued Expenses | $211,494 | $173,693 | ▼ $37,801 |
| Other Liabilities | $60,100 | $57,750 | ▼ $2,350 |
| Total Liabilities | $1,838,604 | $1,657,185 | ▼ $181,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,000,745 | $2,959,624 | ▼ $41,121 |
| Total Net Assets Fund Balance | $3,000,745 | $2,959,624 | ▼ $41,121 |
| Total Liabilities and Net Assets / Fund Balance | $4,839,349 | $4,616,809 | ▼ $222,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,888,295 | $7,289,455 | - |
| Land | $110,395 | - | - |
| Equipment | $216,270 | $1,648,810 | - |
| 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 | $1,421,630 |
| Salaries, Compensation, and Employee Benefits | $1,096,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $824,703 | - | - | $824,703 |
| Depreciation Depletion | $467,860 | - | - | $467,860 |
| Other Employee Benefits | $192,142 | - | - | $192,142 |
| Insurance | $171,339 | - | - | $171,339 |
| Payroll Taxes | $63,839 | - | - | $63,839 |
| Interest | $60,383 | - | - | $60,383 |
| Office Expenses | $41,630 | - | - | $41,630 |
| All Other Expenses | $29,365 | - | - | $29,365 |
| Fees for Services Accounting | $19,875 | - | - | $19,875 |
| Other Expenses | $17,035 | - | - | $17,035 |
| Pension Plan Contributions | $15,417 | - | - | $15,417 |
| Travel | $1,269 | - | - | $1,269 |
| Total Functional Expenses | $2,517,731 | $0 | $0 | $2,517,731 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,517,731 |
| Total Expenses per Audited Statements | $2,517,731 |
| Total Expenses per Form 990 | $2,517,731 |
| 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 | $57,750 |
“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 | 211494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90210 |
| 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 | 29365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29365 |
| 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 | 354728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307878 |
| 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 | 1477853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5041 |
| IRS990/CYOtherExpensesAmt | 0 | 1421630 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1096101 |
| IRS990/CYTotalExpensesAmt | 0 | 2517731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2476610 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 467860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 467860 |
| 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 | 19875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19875 |
| 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 | 4022 |
| 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 | 5100 |
| IRS990/GrossReceiptsAmt | 0 | 2477688 |
| 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 | 171339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171339 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60383 |
| IRS990/InterestGrp/TotalAmt | 0 | 60383 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1019 |
| 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 | 8938265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4403173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4214960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13153225 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1078 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2471569 |
| IRS990/MembershipDuesAmt | 0 | 1477853 |
| 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 | 3000745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2959624 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4022 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4022 |
| 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 | 41630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41630 |
| 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 | 1885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192142 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE AND PPT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTION EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 525336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57750 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 824703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 824703 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 5041 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63839 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15417 |
| 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 | 69750 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 170544 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 753422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 753422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1395120 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6175 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1408138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 987695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1076399 |
| IRS990/PYTotalExpensesAmt | 0 | 2484537 |
| IRS990/PYTotalRevenueAmt | 0 | 2388990 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41121 |
| 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 | 3888295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7289455 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11177750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1648810 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1865080 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2517731 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110395 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 110395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2476610 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4214960 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2517731 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2476610 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2476610 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2517731 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 4839349 |
| IRS990/TotalAssetsEOYAmt | 0 | 4616809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4839349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4616809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1477853 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2517731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2517731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1838604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1657185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1838604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1657185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3000745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2959624 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 993716 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 993716 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2476610 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4839349 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4616809 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/TravelGrp/TotalAmt | 0 | 1269 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3000745 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2959624 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1567010 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1425742 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9410 CLUBHOUSE CIRCLE |
| IRS990/USAddress/CityNm | 0 | PLATTSMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68048 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.beaverlakene.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY WEATHERBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-04 |
| 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 | 110 E Broadway |
| 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 | 2019-06-04T13:26:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.