Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2775615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$215,306
Down $38,028 (-15%) from 2019
Net Assets
Down$204,708
Down $6,832 (-3.2%) from 2019
Liabilities
Down$10,598
Down $31,196 (-75%) from 2019
Revenue
Down$106,656
Down $266,816 (-71%) from 2019
Expenses
Down$113,488
Down $259,848 (-70%) from 2019
Net Income
Down-$6,832
Down $6,968 (-5124%) from 2019
NONE
The association was created to organize the recreational, social and cultural activities desired by the homeowners within the development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $92,813 | $105,847 | ▲ $13,034 |
| Cash and Non-Interest-Bearing Accounts | $97,963 | $84,245 | ▼ $13,718 |
| Land, Buildings, and Equipment, Net | $25,894 | $20,123 | ▼ $5,771 |
| Prepaid Expenses and Deferred Charges | $36,664 | $5,091 | ▼ $31,573 |
| Total Assets | $253,334 | $215,306 | ▼ $38,028 |
| Liabilities | |||
| Other Liabilities | $41,794 | $10,598 | ▼ $31,196 |
| Total Liabilities | $41,794 | $10,598 | ▼ $31,196 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,540 | $204,708 | ▼ $6,832 |
| Total Net Assets Fund Balance | $211,540 | $204,708 | ▼ $6,832 |
| Total Liabilities and Net Assets / Fund Balance | $253,334 | $215,306 | ▼ $38,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,123 | $78,428 | $98,551 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| Carol Kines | President |
| Denise Paquet | Co-vice President |
| Terry Miller | Co-vice President |
| Cindy Brinkley | Director |
| Kathy Friebis | Director |
| Larry Brewer | Director |
| Mickey Hoey | Director |
| Richard Neblock | Director |
| Patty Waddell | Co-treasurer |
| Rosemarie Peluso | Co-treasurer |
| Linda Skowronski | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $7,461 | $4,279 | - | $11,740 |
| Insurance | - | $7,442 | - | $7,442 |
| Other Expenses | $11,158 | $6,940 | - | $6,940 |
| Depreciation Depletion | - | $5,771 | - | $5,771 |
| Fees for Services Accounting | - | $3,795 | - | $3,795 |
| Office Expenses | - | $286 | - | $286 |
| Total Functional Expenses | $84,975 | $28,513 | $0 | $113,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Received, Travel Club | $10,598 |
“Form 990 is reviewed by the president of the board of directors and the treasurer prior to filing.”
“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.”
“Dog park: program service expenses 5,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,204. Maintenance & repairs: program service expenses 0. Management and general expenses 1,765. Fundraising expenses 0. Total expenses 1,765. Supplies: program service expenses 0. Management and general expenses 1,699. Fundraising expenses 0. Total expenses 1,699. Breakfasts: program service expenses 1,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,092. Donut drop-in: program service expenses 944. Management and general expenses 0. Fundraising expenses 0. Total expenses 944. Copy machine: program service expenses 0. Management and general expenses 573. Fundraising expenses 0. Total expenses 573. Name tags: program service expenses 221. Management and general expenses 0. Fundraising expenses 0. Total expenses 221. Dues and subscriptions: program service expenses 0. Management and general expenses 140. Fundraising expenses 0. Total expenses 140. Coffee: program service expenses 0. Management and general expenses 102. Fundraising expenses 0. Total expenses 102.”
“The association is no longer subject to federal and state examinations by tax authorities for years before 2017. 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 31,2020, there were no interest or penalties recorded in the accompanying financial statements.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION WAS CREATED TO ORGANIZE THE RECREATIONAL, SOCIAL AND CULTURAL ACTIVITIES DESIRED BY THE HOMEOWNERS WITHIN THE DEVELOPMENT |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11740 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSEMARIE PELUSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3528738047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 772681 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 113488 |
| IRS990/CYOtherRevenueAmt | 0 | 667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 113488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5771 |
| IRS990/Desc | 0 | AMBASSADORS - ORGANIZES STAGE SHOWS FOR HOMEOWNERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY FRIEBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICKEY HOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD NEBLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL KINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARIE PELUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE PAQUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA SKOWRONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY MILLER |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 106656 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98551 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204708 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL CLUB |
| IRS990/OtherExpensesGrp/Desc | 1 | BINGO PRIZES |
| IRS990/OtherExpensesGrp/Desc | 2 | AMBASSADORS |
| IRS990/OtherExpensesGrp/Desc | 3 | ORHA SPONSORED ACTIVITI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10598 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COPY MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 107 |
| IRS990/OtherRevenueTotalAmt | 0 | 667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5091 |
| IRS990/PrincipalOfficerNm | 0 | CAROL KINES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BINGO GAMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMBASSADORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DIRECTORY PUBLISHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DOG PARK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6403 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BINGO GAMES - ORGANIZES BINGO GAMES WEEKLY FOR HOMEOWNERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25265 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30039 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAVEL CLUB - ORGANIZES TRIPS FOR HOMEOWNERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41091 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42303 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS ACTIVITIES - ORGANIZES MISCELLANEOUS ACTIVITIES FOR HOMEOWNERS WITHIN THE DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7461 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -64 |
| IRS990/PYOtherExpensesAmt | 0 | 373336 |
| IRS990/PYOtherRevenueAmt | 0 | 12945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 373336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 373472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6832 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13325 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105847 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98551 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS RECEIVED, TRAVEL CLUB |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. 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 31,2020, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20123 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10598 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | DOG PARK: PROGRAM SERVICE EXPENSES 5,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,204. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,765. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,699. BREAKFASTS: PROGRAM SERVICE EXPENSES 1,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092. DONUT DROP-IN: PROGRAM SERVICE EXPENSES 944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944. COPY MACHINE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. NAME TAGS: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. COFFEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 253334 |
| IRS990/TotalAssetsEOYAmt | 0 | 215306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211540 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 204708 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7461 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 20954 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2384 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2384 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84975 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 106656 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215306 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 772681 |
| IRS990/USAddress/CityNm | 0 | OCALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 344772681 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ORHA-OCALA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL KINES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522377145 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK RUN HOMEOWNERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKR |
| ReturnHeader/Filer/EIN | 0 | 592775615 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522377145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 772681 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 344772681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591349759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUGGAN JOINER & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 334 NW 3RD AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527320171 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA BLAES CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-10T11:49:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KINES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.