Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 63-0787921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$2,583,043
Down $63,137 (-2.4%) from 2013
Net Assets
Down$2,028,302
Down $64,339 (-3.1%) from 2013
Liabilities
Up$554,741
Up $1,202 (+0.2%) from 2013
Revenue
Down$2,881,112
Down $1,161,371 (-29%) from 2013
Expenses
Down$2,945,451
Down $293,856 (-9.1%) from 2013
Net Income
Down-$64,339
Down $867,515 (-108%) from 2013
The association's primary purpose is to devote itself to the improvement and civic betterment of the lake forest development in baldwin county, alabama
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,637,659 | $1,698,305 | ▲ $60,646 |
| Accounts Receivable | $422,815 | $415,189 | ▼ $7,626 |
| Cash and Non-Interest-Bearing Accounts | $511,845 | $393,180 | ▼ $118,665 |
| Inventories for Sale or Use | $40,933 | $42,628 | ▲ $1,695 |
| Prepaid Expenses and Deferred Charges | $32,928 | $33,741 | ▲ $813 |
| Total Assets | $2,646,180 | $2,583,043 | ▼ $63,137 |
| Liabilities | |||
| Deferred Revenue | $348,805 | $336,363 | ▼ $12,442 |
| Accounts Payable and Accrued Expenses | $97,281 | $131,378 | ▲ $34,097 |
| Other Liabilities | $107,453 | $87,000 | ▼ $20,453 |
| Total Liabilities | $553,539 | $554,741 | ▲ $1,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,092,641 | $2,028,302 | ▼ $64,339 |
| Total Net Assets Fund Balance | $2,092,641 | $2,028,302 | ▼ $64,339 |
| Total Liabilities and Net Assets / Fund Balance | $2,646,180 | $2,583,043 | ▼ $63,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,490,283 | - | $2,490,283 |
| Equipment | $1,013,120 | - | $1,013,120 |
| Land | $783,275 | - | $783,275 |
| Buildings | $455,130 | - | $455,130 |
| Other Land Buildings | $-3,043,503 | $3,043,503 | - |
| Name | Title |
|---|---|
| Mary Ann Hampton | President |
| Ed Kirby | Vice-president |
| Arthur R Anderson | Director |
| Bill Menefee | Director |
| Karen Bowman | Director |
| Richards Kersey | Director |
| Steve Sasser | Director |
| Shane Weldon | Secretary |
| Tony Dees | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,908,664 |
| Salaries, Compensation, and Employee Benefits | $1,036,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $838,716 |
| All Other Expenses | - | - | - | $333,574 |
| Fees for Services Other | - | - | - | $327,604 |
| Other Employee Benefits | - | - | - | $198,071 |
| Depreciation Depletion | - | - | - | $162,479 |
| Other Expenses | - | - | - | $161,367 |
| Insurance | - | - | - | $112,611 |
| Office Expenses | - | - | - | $46,380 |
| Fees for Services Legal | - | - | - | $40,620 |
| Advertising | - | - | - | $17,166 |
| Fees for Services Accounting | - | - | - | $8,300 |
| Interest | - | - | - | $3,557 |
| Conferences and Meetings | - | - | - | $2,421 |
| Total Functional Expenses | $0 | $0 | $0 | $2,945,451 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leases Payable | $56,967 |
| Builders Damage Deposits | $19,225 |
| Ad Valorem Tax Payable | $10,808 |
“The association consists of two classes of members. The first class is full voting members. They may vote for the election of directors and upon all matters which require a vote of the membership. The second class is associate members. They may vote for the election of directors and upon all other matters concerning the country club and golf course which require a vote of the membership, but no other matters.”
“The association consists of two classes of members. The first class is full voting members. They may vote for the election of directors and upon all matters which require a vote of the membership. The second class is associate members. They may vote for the election of directors and upon all other matters concerning the country club and golf course which require a vote of the membership, but no other matters.”
“The association consists of two classes of members. The first class is full voting members. They may vote for the election of directors and upon all matters which require a vote of the membership. The second class is associate members. They may vote for the election of directors and upon all other matters concerning the country club and golf course which require a vote of the membership, but no other matters.”
“The association has a finance committee that reviews and approves the form 990.”
“The association has form 990 and 990-t on file at the association's office. The form is available for public inspection upon request.”
“Other fees for services 327,604.”
“Bad debts 119,199. Taxes & licenses 66,394. Fuel costs 53,643. Miscellaneous 30,452. Telephone 29,492. Merchandise costs 20,722. Uniforms & linens 11,872. Gas, oil & vehicle expenses 1,282. Contract labor 518.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 422815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 415189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION'S PRIMARY PURPOSE IS TO DEVOTE ITSELF TO THE IMPROVEMENT AND CIVIC BETTERMENT OF THE LAKE FOREST DEVELOPMENT IN BALDWIN COUNTY, ALABAMA |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 333574 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL DONATHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2516260788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 GOLF TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAPHNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 838716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2421 |
| 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 | 311 |
| IRS990/CYOtherExpensesAmt | 0 | 1908664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2880801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1036787 |
| IRS990/CYTotalExpensesAmt | 0 | 2945451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2881112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 348805 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 336363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162479 |
| IRS990/Desc | 0 | IMPROVEMENT AND CIVIC BETTERMENT OF THE LAKE FOREST DEVELOPMENT IN BALDWIN COUNTY, ALABAMA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 327604 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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/PersonNm | 0 | BILL MENEFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR R ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARDS KERSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE WELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY DEES |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2881112 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112611 |
| IRS990/InterestGrp/TotalAmt | 0 | 3557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40933 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3043503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1637659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1698305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4741808 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION'S PRIMARY PURPOSE IS TO DEVOTE ITSELF TO THE IMPROVEMENT AND CIVIC BETTERMENT OF THE LAKE FOREST DEVELOPMENT IN BALDWIN COUNTY, ALABAMA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2092641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2028302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -259352 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198071 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD, BEVERAGE AND ENTE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33741 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN HAMPTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD AND BEVERAGE REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARINA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 448382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 354120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 448382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 354120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 273 |
| IRS990/PYOtherExpensesAmt | 0 | 2281463 |
| IRS990/PYOtherRevenueAmt | 0 | 1183844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2858366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 803176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957844 |
| IRS990/PYTotalExpensesAmt | 0 | 3239307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4042483 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64339 |
| 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/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 455130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1013120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1013120 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 783275 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 783275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2490283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2490283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3043503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3043503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDERS DAMAGE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AD VALOREM TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1698305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION CONSISTS OF TWO CLASSES OF MEMBERS. THE FIRST CLASS IS FULL VOTING MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL MATTERS WHICH REQUIRE A VOTE OF THE MEMBERSHIP. THE SECOND CLASS IS ASSOCIATE MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL OTHER MATTERS CONCERNING THE COUNTRY CLUB AND GOLF COURSE WHICH REQUIRE A VOTE OF THE MEMBERSHIP, BUT NO OTHER MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION CONSISTS OF TWO CLASSES OF MEMBERS. THE FIRST CLASS IS FULL VOTING MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL MATTERS WHICH REQUIRE A VOTE OF THE MEMBERSHIP. THE SECOND CLASS IS ASSOCIATE MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL OTHER MATTERS CONCERNING THE COUNTRY CLUB AND GOLF COURSE WHICH REQUIRE A VOTE OF THE MEMBERSHIP, BUT NO OTHER MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION CONSISTS OF TWO CLASSES OF MEMBERS. THE FIRST CLASS IS FULL VOTING MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL MATTERS WHICH REQUIRE A VOTE OF THE MEMBERSHIP. THE SECOND CLASS IS ASSOCIATE MEMBERS. THEY MAY VOTE FOR THE ELECTION OF DIRECTORS AND UPON ALL OTHER MATTERS CONCERNING THE COUNTRY CLUB AND GOLF COURSE WHICH REQUIRE A VOTE OF THE MEMBERSHIP, BUT NO OTHER MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION HAS A FINANCE COMMITTEE THAT REVIEWS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION HAS FORM 990 AND 990-T ON FILE AT THE ASSOCIATION'S OFFICE. THE FORM IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES FOR SERVICES 327,604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBTS 119,199. TAXES & LICENSES 66,394. FUEL COSTS 53,643. MISCELLANEOUS 30,452. TELEPHONE 29,492. MERCHANDISE COSTS 20,722. UNIFORMS & LINENS 11,872. GAS, OIL & VEHICLE EXPENSES 1,282. CONTRACT LABOR 518. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2646180 |
| IRS990/TotalAssetsEOYAmt | 0 | 2583043 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2646180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2583043 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2945451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 553539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 554741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 553539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 554741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2092641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2028302 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1974132 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1974132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2880801 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 311 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2880801 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2881112 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2646180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2583043 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2092641 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2028302 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 GOLF TERRACE |
| IRS990/USAddress/CityNm | 0 | DAPHNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN HAMPTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2516260788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE FOREST PROPERTY OWNERS' ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 630787921 |
| ReturnHeader/Filer/PhoneNum | 0 | 2516260788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 GOLF TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAPHNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631238802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON ANDREOLI & COVINGTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 HAND AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAY MINETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519375561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES H ROBERTSON |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T10:47:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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