Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Lake Forest Prop Owners Assoc Lake Forest Maring
990 • Fiscal year 2018 • EIN 63-0787921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$3,849,789
Up $352,843 (+10%) from 2017
Net Assets
Up$2,995,665
Up $109,527 (+3.8%) from 2017
Liabilities
Up$854,124
Up $243,316 (+40%) from 2017
Revenue And Expenses
Revenue
Down$3,333,360
Down $192,671 (-5.5%) from 2017
Expenses
Up$3,033,177
Up $24,502 (+0.8%) from 2017
Net Income
Down$300,183
Down $217,173 (-42%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,333,360
Mission and Program Overview
Mission
The association's primary purpose is to devote itself to the improvement and civic betterment of the lake forest development in baldwin county, alabama
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,040,163 | $2,452,728 | ▲ $412,565 |
| Cash and Non-Interest-Bearing Accounts | $777,009 | $768,451 | ▼ $8,558 |
| Accounts Receivable | $569,893 | $550,716 | ▼ $19,177 |
| Prepaid Expenses and Deferred Charges | $37,916 | $40,977 | ▲ $3,061 |
| Inventories for Sale or Use | $38,965 | $36,917 | ▼ $2,048 |
| Total Assets | $3,496,946 | $3,849,789 | ▲ $352,843 |
| Other Assets Total | $33,000 | - | - |
| Liabilities | |||
| Deferred Revenue | $361,266 | $479,428 | ▲ $118,162 |
| Other Liabilities | $110,267 | $203,373 | ▲ $93,106 |
| Accounts Payable and Accrued Expenses | $124,281 | $153,243 | ▲ $28,962 |
| Unsecured Notes Loans Payable | $14,994 | $18,080 | ▲ $3,086 |
| Total Liabilities | $610,808 | $854,124 | ▲ $243,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,886,138 | $2,995,665 | ▲ $109,527 |
| Total Net Assets Fund Balance | $2,886,138 | $2,995,665 | ▲ $109,527 |
| Total Liabilities and Net Assets / Fund Balance | $3,496,946 | $3,849,789 | ▲ $352,843 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,214,323 | $3,714,391 | $4,928,714 |
| Land | $783,275 | - | $783,275 |
| Buildings | $455,130 | - | $455,130 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Lake | President |
| Ed Kirby | Member |
| Mark Boyles | Member |
| David Dueitt | Secretary |
| Mike Morgan | Sergeant at |
| Mary Ann Hampton | Treasurer |
| Victoria Phelps | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,326,861
- Investment Income
- $6,499
- Other Revenue
- $0
- Change in Net Assets
- $300,183
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,042,052 |
| Salaries, Compensation, and Employee Benefits | $991,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $799,451 | - | - | $799,451 |
| All Other Expenses | $220,577 | $115,673 | - | $336,250 |
| Fees for Services Other | $78,858 | $252,000 | - | $330,858 |
| Other Employee Benefits | $191,674 | - | - | $191,674 |
| Depreciation Depletion | $182,769 | - | - | $182,769 |
| Other Expenses | $168,168 | $164,398 | - | $164,398 |
| Office Expenses | - | $127,810 | - | $127,810 |
| Insurance | - | $107,261 | - | $107,261 |
| Fees for Services Legal | - | $80,452 | - | $80,452 |
| Interest | $11,875 | - | - | $11,875 |
| Advertising | $9,333 | - | - | $9,333 |
| Fees for Services Accounting | - | $8,250 | - | $8,250 |
| Conferences and Meetings | $6,052 | - | - | $6,052 |
| Total Functional Expenses | $2,177,333 | $855,844 | $0 | $3,033,177 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Leases Payable | $181,247 |
| Builders Damage Deposits | $11,245 |
| Ad Valorem Tax Payable | $10,881 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“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.”
Form 990, Page 6, Part VI, Line 7A
“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.”
Form 990, Page 6, Part VI, Line 7B
“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.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“The association has form 990 and 990-t on file at the association's office. The form is available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- LAKE FOREST PROPERTY OWNERS'
- EIN
- 63-0787921
- Phone
- 2516260788
- Address
- 1 GOLF TERRACE, DAPHNE, AL 36526
Signing Officer
- Name
- John Lake
- Title
- President
- Phone
- 2516260788
- Signed
- 2019-11-13
Organization Details
- Principal Officer
- John Lake
- Formed
- 1971
- Legal Domicile
- Al
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 71
Preparer
- Firm
- Robertson Andreoli & Covington Pc
- Address
- 100 HAND AVE, BAY MINETTE, AL 36507-4825
- Preparer
- Michael R Andreoli
- Phone
- 2519375561
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees 78,858 0 0 management fees 0 252,000 0 total 78,858 252,000 0”
Form 990, Part IX, Line 24E
“Bad debts 143,000 0 0 taxes & licenses 0 71,049 0 fuel costs 33,982 0 0 merchandise costs 33,841 0 0 telephone 0 27,874 0 miscellaneous 0 13,404 0 uniforms and linens 9,754 0 0 vehicle expenses 0 3,346 0 total 220,577 115,673 0”
Raw XML Appendix365 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153243 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 550716 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 220577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 336250 |
| IRS990/AuditCommitteeInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2516260788 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 71 |
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| IRS990/ExpenseAmt | 0 | 2177333 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8250 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330858 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DUEITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MORGAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/InterestGrp/TotalAmt | 0 | 11875 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6499 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2452728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6167119 |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44721 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 199442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2206 |
| IRS990/PYOtherExpensesAmt | 0 | 1998188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3523825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 517356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1010487 |
| IRS990/PYTotalExpensesAmt | 0 | 3008675 |
| IRS990/PYTotalRevenueAmt | 0 | 3526031 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300183 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3127419 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 455130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1214323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3714391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4928714 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 783275 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 783275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BUILDERS DAMAGE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AD VALOREM TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2452728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 203373 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| 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 78,858 0 0 MANAGEMENT FEES 0 252,000 0 TOTAL 78,858 252,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBTS 143,000 0 0 TAXES & LICENSES 0 71,049 0 FUEL COSTS 33,982 0 0 MERCHANDISE COSTS 33,841 0 0 TELEPHONE 0 27,874 0 MISCELLANEOUS 0 13,404 0 UNIFORMS AND LINENS 9,754 0 0 VEHICLE EXPENSES 0 3,346 0 TOTAL 220,577 115,673 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, 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 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3496946 |
| IRS990/TotalAssetsEOYAmt | 0 | 3849789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3496946 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3849789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 855844 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2177333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3033177 |
| IRS990/TotalGrossUBIAmt | 0 | 199442 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 610808 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 854124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 610808 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 854124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2886138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2995665 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16831 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16831 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2177333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3326861 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6499 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3127419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3333360 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 199442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3496946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3849789 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2886138 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2995665 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14994 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 18080 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2516260788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE FOREST PROPERTY OWNERS' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 79AA112CAAA80D1C021BF05E4D6F9E222266D84D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B7C4275C4AC5C09928DAE26841BF707949C34A96 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.142.58.219 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631238802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON ANDREOLI & COVINGTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 HAND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAY MINETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365074825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519375561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R ANDREOLI |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T15:56:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,849,789
- Liabilities
- $854,124
- Net assets
- $2,995,665
- Revenue
- $3,333,360
- Expenses
- $3,033,177
- Net income
- $300,183
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