Civic Intelligence

Lake Jeanette Recreation Association Inc

EIN 56-1872856 • 501(c)7 • Greensboro, NC

Profile

Operation and maintenance of community swim and tennis club facilities.

5040 Bass Chapel RoadGreensboro, NC 27455

www.ljclub.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.75x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,166,565

Up $67,990 (+6.2%) from 2023

Liabilities

Down

$864,043

Down $17,114 (-1.9%) from 2023

Net Assets

Up

$302,522

Up $85,104 (+39%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$1,155,643

Up $111,455 (+11%) from 2023

Expenses

Up

$1,070,539

Up $26,927 (+2.6%) from 2023

Net Income

Up

$85,104

Up $84,528 (+14675%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $60,874Liabilities 2011: $600,632Net Assets 2011: -$539,7582011Assets 2012: $67,032Liabilities 2012: $560,974Net Assets 2012: -$493,9422012Assets 2013: $98,385Liabilities 2013: $635,319Net Assets 2013: -$536,9342013Assets 2014: $73,299Liabilities 2014: $593,970Net Assets 2014: -$520,6712014Assets 2015: $47,478Liabilities 2015: $573,951Net Assets 2015: -$526,4732015Assets 2016: $85,589Liabilities 2016: $711,005Net Assets 2016: -$625,4162016Assets 2017: $130,448Liabilities 2017: $1,043,015Net Assets 2017: -$912,5672017Assets 2018: $1,075,597Liabilities 2018: $1,006,546Net Assets 2018: $69,0512018Assets 2019: $1,076,207Liabilities 2019: $971,972Net Assets 2019: $104,2352019Assets 2020: $1,031,894Liabilities 2020: $961,929Net Assets 2020: $69,9652020Assets 2021: $1,162,599Liabilities 2021: $951,083Net Assets 2021: $211,5162021Assets 2022: $1,139,642Liabilities 2022: $922,800Net Assets 2022: $216,8422022Assets 2023: $1,098,575Liabilities 2023: $881,157Net Assets 2023: $217,4182023Assets 2024: $1,166,565Liabilities 2024: $864,043Net Assets 2024: $302,5222024

Highlighted filing

2024

Assets$1,166,565
Liabilities$864,043
Net Assets$302,522
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $548,940Expenses 2011: $775,032Net Income 2011: -$226,0922011Expenses 2012: $527,9102012Revenue 2013: $635,295Expenses 2013: $678,287Net Income 2013: -$42,9922013Revenue 2014: $660,168Expenses 2014: $643,905Net Income 2014: $16,2632014Revenue 2015: $666,095Expenses 2015: $671,897Net Income 2015: -$5,8022015Revenue 2016: $737,104Expenses 2016: $836,047Net Income 2016: -$98,9432016Revenue 2017: $755,762Expenses 2017: $1,042,913Net Income 2017: -$287,1512017Revenue 2018: $814,190Expenses 2018: $766,599Net Income 2018: $47,5912018Revenue 2019: $865,289Expenses 2019: $830,106Net Income 2019: $35,1832019Revenue 2020: $749,285Expenses 2020: $783,555Net Income 2020: -$34,2702020Revenue 2021: $937,834Expenses 2021: $796,283Net Income 2021: $141,5512021Revenue 2022: $972,170Expenses 2022: $966,844Net Income 2022: $5,3262022Revenue 2023: $1,044,188Expenses 2023: $1,043,612Net Income 2023: $5762023Revenue 2024: $1,155,643Expenses 2024: $1,070,539Net Income 2024: $85,1042024

Highlighted filing

2024

Revenue$1,155,643
Expenses$1,070,539
Net Income$85,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,166,565
Liabilities
$864,043
Net assets
$302,522
Revenue
$1,155,643
Expenses
$1,070,539
Net income
$85,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.86$0.30$1.16$1.07$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.88$0.22$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.92$0.22$0.97$0.97$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.95$0.21$0.94$0.80$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.96$0.07$0.75$0.78$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.97$0.10$0.87$0.83$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.01$0.07$0.81$0.77$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.04$0.91$0.76$1.04$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.71$0.63$0.74$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.57$0.53$0.67$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.59$0.52$0.66$0.64$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.64$0.54$0.64$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.56$0.49$0.53
2011Summary only. Only limited summary data is available for this year.$0.06$0.60$0.54$0.55$0.78$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$865,289
Mission and Program Overview

Mission

Operation and maintenance of community swim and tennis club facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,923$914,601▼ $13,322
Cash and Non-Interest-Bearing Accounts$147,324$160,561▲ $13,237
Rtn Earn Endowment Incm Other Fnds$69,051$104,235▲ $35,184
Prepaid Expenses and Deferred Charges-$595-
Accounts Receivable$350$450▲ $100
Total Assets$1,075,597$1,076,207▲ $610
Liabilities
Mortgage Notes Payable Secured by Investment Property$996,712$963,548▼ $33,164
Other Liabilities$9,834$8,424▼ $1,410
Total Liabilities$1,006,546$971,972▼ $34,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,051$104,235▲ $35,184
Total Liabilities and Net Assets / Fund Balance$1,075,597$1,076,207▲ $610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$914,601$730,156$1,644,757
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Kevin SmithPresident
Amy SummersMember at La
Kim GatlingSecretary
George HarrisTreasurer
Chuck BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$793,654
Program Service Revenue
$71,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,289
Total Revenue per Audited Statements
$865,289
Total Revenue per Form 990
$865,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,899
Salaries, Compensation, and Employee Benefits$138,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,900--$125,900
Depreciation Depletion$125,477--$125,477
All Other Expenses$82,314--$82,314
Fees for Services Management-$59,490-$59,490
Interest$42,291--$42,291
Other Expenses$29,005--$29,005
Insurance$14,683$14,229-$28,912
Fees for Services Accounting-$26,670-$26,670
Advertising$13,481--$13,481
Payroll Taxes$10,107--$10,107
Office Expenses$315$2,399-$2,714
Other Employee Benefits$2,200--$2,200
Fees for Services Legal-$583-$583
Total Functional Expenses$726,735$103,371$0$830,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$830,106
Expenses per Audited Statements$830,105
Total Expenses per Audited Statements$830,105
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$8,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 with the tax preparer, who is a cpa, before signing and mailing the form.”

Form 990, Page 6, Part VI, Line 12C

“It is a question posed to all board members at each monthly meeting.”

Form 990, Page 6, Part VI, Line 15B

“No ceo, executive director, top management official or other officer receives compensation. Compensation for key employees is determined by the non-compensated board members who compare salaries with those paid by other swim and tennis clubs with similar operations.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request by members and non- members.”

Filing and Contact Details

Filer

Filer Name
Lake Jeanette Recreation
EIN
56-1872856
Phone
3363823663
Address
5040 BASS CHAPEL ROAD, GREENSBORO, NC 27455

Signing Officer

Name
Roskelly Mgmt Inc
Title
Operations Mgr
Phone
3363823663
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith
Formed
1994
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Councilman Farlow Marlowe & Co Pllc
Address
4125-D WALKER AVE, GREENSBORO, NC 27407
Preparer
Dale Farlow
Phone
3362942840
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation and maintenance of community swim and tennis club facilities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix342 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
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IRS990/AccountsReceivableGrp/BOYAmt0350
IRS990/AccountsReceivableGrp/EOYAmt0450
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt013481
IRS990/AdvertisingGrp/TotalAmt013481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082314
IRS990/AllOtherExpensesGrp/TotalAmt082314
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH ROSKELLY
IRS990/BooksInCareOfDetail/PhoneNum03363823663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05040 BASS CHAPEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147324
IRS990/CashNonInterestBearingGrp/EOYAmt0160561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0793654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0691899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071635
IRS990/CYRevenuesLessExpensesAmt035183
IRS990/CYSalariesCompEmpBnftPaidAmt0138207
IRS990/CYTotalExpensesAmt0830106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125477
IRS990/DepreciationDepletionGrp/TotalAmt0125477
IRS990/Desc0OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0600943
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026670
IRS990/FeesForServicesAccountingGrp/TotalAmt026670
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0583
IRS990/FeesForServicesLegalGrp/TotalAmt0583
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt059490
IRS990/FeesForServicesManagementGrp/TotalAmt059490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM GATLING
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY SUMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0865289
IRS990/GrossReceiptsForPublicUseAmt039352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt056500
IRS990/InsuranceGrp/ManagementAndGeneralAmt014229
IRS990/InsuranceGrp/ProgramServicesAmt014683
IRS990/InsuranceGrp/TotalAmt028912
IRS990/InterestGrp/ProgramServicesAmt042291
IRS990/InterestGrp/TotalAmt042291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914601
IRS990/LandBldgEquipCostOrOtherBssAmt01644757
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0793654
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0996712
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02399
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02200
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IRS990/OtherExpensesGrp/Desc0SWIMMING POOL OPERATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TENNIS COURT OPERATIONS
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/Desc0SWIM TEAM
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS - BALL MACHINE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLUBHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4EXERCISE PROGRAM LEASE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28620
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0865289
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 WITH THE TAX PREPARER, WHO IS A CPA, BEFORE SIGNING AND MAILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS A QUESTION POSED TO ALL BOARD MEMBERS AT EACH MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR OTHER OFFICER RECEIVES COMPENSATION. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE NON-COMPENSATED BOARD MEMBERS WHO COMPARE SALARIES WITH THOSE PAID BY OTHER SWIM AND TENNIS CLUBS WITH SIMILAR OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY MEMBERS AND NON- MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSKELLY MGMT INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363823663
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE JEANETTE RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
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ReturnHeader/Filer/PhoneNum03363823663
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.67.245.66
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561188308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILMAN FARLOW MARLOWE & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04125-D WALKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362942840
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE FARLOW
ReturnHeader/ReturnTs02020-08-26T13:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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