Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Forest Lake Estates Non Shareholders Homeowners Assoc Inc
990EZ • Fiscal year 2017 • EIN 59-3617660
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$74,837
No earlier filing loaded for comparison.
Net Assets
$74,837
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$89,974
No earlier filing loaded for comparison.
Expenses
$81,897
No earlier filing loaded for comparison.
Net Income
$8,077
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $89,974
Mission and Program Overview
Mission
Organization's primary purpose is to provide social activities for the many residents of forest lake mobile home park. In addition, the association will insure that a harmonious relationship with the park owners will be maintained at the highest levels.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF SOCIAL ACTIVITIES FOR RESIDENTS OF FOREST LAKE MOBILE HOME PARK. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES DILL | President | - | $0 | - | - |
| WENDY COACHE | Secretary | PT | $0 | - | - |
| VINCENT BOIDO | Vice-Preside | - | $0 | - | - |
| TRUDY ANSEL | Treasurer | - | $0 | - | - |
| LARRY SHAPIRO | Director | - | $0 | - | - |
| MARK MATTHEWS | Director | - | $0 | - | - |
| ROBERT FAULKNER | Director | - | $0 | - | - |
| RICK SCHLAGER | Director | - | $0 | - | - |
| CAROLYN KEITHLY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- FOREST LAKE ESTATES HOME OWNERS'
- EIN
- 59-3617660
- Phone
- 7193395261
- Address
- 5903 JESSUP DR, ZEPHYRHILLS, FL 33540
Signing Officer
- Name
- James Dill
- Title
- President
- Phone
- 8137825026
- Signed
- 2018-04-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John E Henson CPA Pa
- Address
- 5315 EIGHTH STREET, ZEPHYRHILLS, FL 33542-4312
- Preparer
- John E Henson
- Phone
- 8137820580
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Advertising in newsletter 4,604 total 4,604”
Form 990-ez, Part I, Line 16
“Expenses social committee expenses 57,881 office expense 2,446 supplies 143 legal fees 1,000 misc exp 663 tax return preparation 1,245 advertising 5,775 small equipment 1,464 memorial park costs 10,749 licenses and fees 131 income taxes 400 total 81,897”
Form 990-ez, Part I, Line 20
“Capital contribution 17,100”
Form 990-ez, Part III
“Organization's primary purpose is to provide social activities for the many residents of forest lake mobile home park. In addition, the association will insure that a harmonious relationship with the park owners will be maintained at the highest levels.”
Raw XML Appendix131 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES DILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193395261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5903 JESSUP DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ZEPHYRHILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8077 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89974 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 17100 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74837 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES DILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WENDY COACHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINCENT BOIDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRUDY ANSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY SHAPIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK SCHLAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAROLYN KEITHLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 17100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81897 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4604 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SOCIAL ACTIVITIES FOR THE MANY RESIDENTS OF FOREST LAKE MOBILE HOME PARK. IN ADDITION, THE ASSOCIATION WILL INSURE THAT A HARMONIOUS RELATIONSHIP WITH THE PARK OWNERS WILL BE MAINTAINED AT THE HIGHEST LEVELS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF SOCIAL ACTIVITIES FOR RESIDENTS OF FOREST LAKE MOBILE HOME PARK. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81897 |
| IRS990EZ/TotalRevenueAmt | 0 | 89974 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING IN NEWSLETTER 4,604 TOTAL 4,604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SOCIAL COMMITTEE EXPENSES 57,881 OFFICE EXPENSE 2,446 SUPPLIES 143 LEGAL FEES 1,000 MISC EXP 663 TAX RETURN PREPARATION 1,245 ADVERTISING 5,775 SMALL EQUIPMENT 1,464 MEMORIAL PARK COSTS 10,749 LICENSES AND FEES 131 INCOME TAXES 400 TOTAL 81,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL CONTRIBUTION 17,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SOCIAL ACTIVITIES FOR THE MANY RESIDENTS OF FOREST LAKE MOBILE HOME PARK. IN ADDITION, THE ASSOCIATION WILL INSURE THAT A HARMONIOUS RELATIONSHIP WITH THE PARK OWNERS WILL BE MAINTAINED AT THE HIGHEST LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES DILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137825026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOREST LAKE ESTATES HOME OWNERS' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION (FLE HOA) INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 593617660 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193395261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5903 JESSUP DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZEPHYRHILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:48:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650378670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN E HENSON CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5315 EIGHTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZEPHYRHILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335424312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137820580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E HENSON |
| ReturnHeader/ReturnTs | 0 | 2018-04-12T14:48:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,837
- Liabilities
- $0
- Net assets
- $74,837
- Revenue
- $89,974
- Expenses
- $81,897
- Net income
- $8,077