Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-2775615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$177,033
Up $40,896 (+30%) from 2011
Net Assets
Up$102,514
Up $2,144 (+2.1%) from 2011
Liabilities
Up$74,519
Up $38,752 (+108%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$354,368
Down $120,461 (-25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
NONE
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BINGO GAMES - ORGANIZES BINGO GAMES WEEKLY FOR HOMEOWNERS |
| IRS990/Activity2/Expense | 0 | 111791 |
| IRS990/Activity3/Description | 0 | TRAVEL CLUB - ORGANIZES TRIPS FOR HOMEOWNERS |
| IRS990/Activity3/Expense | 0 | 161818 |
| IRS990/ActivityOrMissionDescription | 0 | THE ASSOCIATION WAS CREATED TO ORGANIZE THE RECREATIONAL, SOCIAL AND CULTURAL ACTIVITIES DESIRED BY THE HOMEOWNERS WITHIN THE DEVELOPMENT |
| IRS990/ActivityOther/Description | 0 | MISCELLANEOUS ACTIVITIES - ORGANIZES MISCELLANEOUS ACTIVITIES FOR HOMEOWNERS WITHIN THE DEVELOPMENT |
| IRS990/ActivityOther/Expense | 0 | 11542 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 772681 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCALA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 344772681 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10795 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11542 |
| IRS990/AllOtherExpenses/Total | 0 | 22337 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 83927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121588 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 11440 |
| IRS990/DeferredRevenue/EOY | 0 | 10790 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3797 |
| IRS990/DepreciationDepletion/Total | 0 | 3797 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | AMBASSADORS - ORGANIZES STAGE SHOWS FOR HOMEOWNERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 34812 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5675 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM GOYINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB SHEETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM WADDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANNA LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSALYN WAYDA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALANA ALI INMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE ROUTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HERMAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROSEMARIE PELUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATTY WADDELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | ASST. TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 356512 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7672 |
| IRS990/Insurance/Total | 0 | 7672 |
| IRS990/Interest/ManagementAndGeneral | 0 | 315 |
| IRS990/Interest/Total | 0 | 315 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 112 |
| IRS990/InvestmentIncomePriorYear | 0 | 182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73577 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 77044 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7264 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3467 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1947 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1947 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE ROUTTE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 100370 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 102514 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 345 |
| IRS990/OfficeExpenses/Total | 0 | 345 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 474829 |
| IRS990/OtherExpensesCurrentYear | 0 | 354368 |
| IRS990/OtherExpenses/Description | 0 | TRAVEL CLUB |
| IRS990/OtherExpenses/Description | 1 | BINGO PRIZES |
| IRS990/OtherExpenses/Description | 2 | AMBASSADORS |
| IRS990/OtherExpenses/Description | 3 | ORHA SPONSORED ACTIVITI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5806 |
| IRS990/OtherExpenses/ProgramServices | 0 | 161818 |
| IRS990/OtherExpenses/ProgramServices | 1 | 111791 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34812 |
| IRS990/OtherExpenses/Total | 0 | 161818 |
| IRS990/OtherExpenses/Total | 1 | 111791 |
| IRS990/OtherExpenses/Total | 2 | 34812 |
| IRS990/OtherExpenses/Total | 3 | 5806 |
| IRS990/OtherLiabilities/BOY | 0 | 24327 |
| IRS990/OtherLiabilities/EOY | 0 | 63729 |
| IRS990/OtherRevenueCurrentYear | 0 | 11675 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624110 |
| IRS990/OtherRevenueMisc/Description | 0 | COPY MACHINE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | RECYCLING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3402 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3390 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2936 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3402 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3390 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2936 |
| IRS990/OtherRevenuePriorYear | 0 | 14646 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23472 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30392 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 344725 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAVEL CLUB |
| IRS990/ProgramServiceRevenue/Description | 1 | BINGO GAMES |
| IRS990/ProgramServiceRevenue/Description | 2 | AMBASSADORS |
| IRS990/ProgramServiceRevenue/Description | 3 | BREAKFASTS |
| IRS990/ProgramServiceRevenue/Description | 4 | DONUT DROP-IN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 469453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 174227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 120674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 174227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 120674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4574 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2144 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 2144 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9452 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21474 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21586 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2719 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69564 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. INTEREST AND PENALTIES ASSESSED TO THE ASSOCIATON AS A RESULT OF FEDERAL AND STATE INCOME TAX POSITIONS ARE RECORDED AS AN OPERATING EXPENSE. FOR THE YEAR ENDED DECEMBER 31,2012, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 748 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6732 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7480 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 62555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1174 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS RECEIVED, TRAVEL CLUB |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 63729 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3467 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL INFORMATION IS DISTRIBUTED TO MEMBERS IN ATTENDANCE AT THE MONTHLY BOARD OF DIRECTORS MEETINGS. FOLLOWING THE MEETINGS, FINANCIAL INFORMATION IS AVAILABLE TO MEMBERS AT THE LIBRARY INSIDE THE ORCHID CLUB. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO MEMBERS IN THE LIBRARY. INFORMATION IS NOT DISTRIBUTED TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10938 SW 69TH CR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OCALA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34476 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROSEMARIE PELUSO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3528738047 |
| IRS990/TotalAssets/BOY | 0 | 136137 |
| IRS990/TotalAssetsBOY | 0 | 136137 |
| IRS990/TotalAssets/EOY | 0 | 177033 |
| IRS990/TotalAssetsEOY | 0 | 177033 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 354368 |
| IRS990/TotalExpensesPriorYear | 0 | 474829 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34405 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 319963 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 354368 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 35767 |
| IRS990/TotalLiabilitiesBOY | 0 | 35767 |
| IRS990/TotalLiabilities/EOY | 0 | 74519 |
| IRS990/TotalLiabilitiesEOY | 0 | 74519 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 136137 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 177033 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 90 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 100370 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 102514 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 11542 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 11675 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1087 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1087 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 319963 |
| IRS990/TotalProgramServiceRevenue | 0 | 344725 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 356512 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 112 |
| IRS990/TotalRevenuePriorYear | 0 | 484281 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 356400 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 356512 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 100370 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 102514 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ORHA-OCALA.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592775615 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OAK RUN HOMEOWNERS ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | OAKR |
| ReturnHeader/Filer/Phone | 0 | 3522377145 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 772681 |
| ReturnHeader/Filer/USAddress/City | 0 | OCALA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 344772681 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | JIM WADDELL |
| ReturnHeader/Officer/Phone | 0 | 3522377145 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 591349759 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DUGGAN JOINER & COMPANY CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 334 NW 3RD AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OCALA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34475 |
| ReturnHeader/Preparer/Name | 0 | CAROLE A WRIGHT CPA |
| ReturnHeader/Preparer/Phone | 0 | 3527320171 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T13:28:42-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.