Civic Intelligence

Lake Tansi Village Poa

EIN 64-0601262 • 501(c)7 • Crossville, TN

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Profile

Organized for the purpose of establishing, maintaining and operating the recreational facilities at lake tansi village, crossville, tennessee, for the use and benefit of the association's members.

5050 Shoshone LoopCrossville, TN 38572

www.laketansipoa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.17x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.47x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

23%

Higher net margin than 88% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$84,760

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

3.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,315,299

Up $880,288 (+7.7%) from 2023

Liabilities

Down

$2,147,939

Down $180,978 (-7.8%) from 2023

Net Assets

Up

$10,167,360

Up $1,061,266 (+12%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$4,548,947

Up $149,719 (+3.4%) from 2023

Expenses

Up

$3,487,681

Up $118,240 (+3.5%) from 2023

Net Income

Up

$1,061,266

Up $31,479 (+3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,506,211Liabilities 2011: $3,979,027Net Assets 2011: $5,527,1842011Assets 2012: $9,138,088Liabilities 2012: $3,540,673Net Assets 2012: $5,597,4152012Assets 2013: $9,021,201Liabilities 2013: $3,345,943Net Assets 2013: $5,675,2582013Assets 2014: $8,930,204Liabilities 2014: $3,178,511Net Assets 2014: $5,751,6932014Assets 2015: $8,833,268Liabilities 2015: $2,924,367Net Assets 2015: $5,908,9012015Assets 2016: $8,753,239Liabilities 2016: $2,658,912Net Assets 2016: $6,094,3272016Assets 2017: $8,854,141Liabilities 2017: $2,674,679Net Assets 2017: $6,179,4622017Assets 2018: $8,654,843Liabilities 2018: $2,304,350Net Assets 2018: $6,350,4932018Assets 2019: $8,648,355Liabilities 2019: $2,037,250Net Assets 2019: $6,611,1052019Assets 2020: $9,202,981Liabilities 2020: $2,069,818Net Assets 2020: $7,133,1632020Assets 2021: $9,714,953Liabilities 2021: $2,117,211Net Assets 2021: $7,597,7422021Assets 2022: $10,444,900Liabilities 2022: $2,368,593Net Assets 2022: $8,076,3072022Assets 2023: $11,435,011Liabilities 2023: $2,328,917Net Assets 2023: $9,106,0942023Assets 2024: $12,315,299Liabilities 2024: $2,147,939Net Assets 2024: $10,167,3602024

Highlighted filing

2024

Assets$12,315,299
Liabilities$2,147,939
Net Assets$10,167,360
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,519,235Expenses 2011: $2,677,536Net Income 2011: -$158,3012011Revenue 2012: $2,498,116Expenses 2012: $2,427,885Net Income 2012: $70,2312012Revenue 2013: $2,503,299Expenses 2013: $2,425,456Net Income 2013: $77,8432013Revenue 2014: $2,488,509Expenses 2014: $2,412,074Net Income 2014: $76,4352014Revenue 2015: $2,665,429Expenses 2015: $2,508,221Net Income 2015: $157,2082015Revenue 2016: $2,712,941Expenses 2016: $2,527,515Net Income 2016: $185,4262016Revenue 2017: $2,783,507Expenses 2017: $2,698,372Net Income 2017: $85,1352017Revenue 2018: $2,781,784Expenses 2018: $2,610,753Net Income 2018: $171,0312018Revenue 2019: $2,860,720Expenses 2019: $2,600,108Net Income 2019: $260,6122019Revenue 2020: $2,987,652Expenses 2020: $2,518,559Net Income 2020: $469,0932020Revenue 2021: $3,185,161Expenses 2021: $2,720,582Net Income 2021: $464,5792021Revenue 2022: $3,536,515Expenses 2022: $3,057,950Net Income 2022: $478,5652022Revenue 2023: $4,399,228Expenses 2023: $3,369,441Net Income 2023: $1,029,7872023Revenue 2024: $4,548,947Expenses 2024: $3,487,681Net Income 2024: $1,061,2662024

Highlighted filing

2024

Revenue$4,548,947
Expenses$3,487,681
Net Income$1,061,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,315,299
Liabilities
$2,147,939
Net assets
$10,167,360
Revenue
$4,548,947
Expenses
$3,487,681
Net income
$1,061,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$2.15$10.2$4.55$3.49$1.06
2023Detailed filing. Detailed filing data is available for this year.$11.4$2.33$9.11$4.40$3.37$1.03
2022Detailed filing. Detailed filing data is available for this year.$10.4$2.37$8.08$3.54$3.06$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.71$2.12$7.60$3.19$2.72$0.46
2020Detailed filing. Detailed filing data is available for this year.$9.20$2.07$7.13$2.99$2.52$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.65$2.04$6.61$2.86$2.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.65$2.30$6.35$2.78$2.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.85$2.67$6.18$2.78$2.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.75$2.66$6.09$2.71$2.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.83$2.92$5.91$2.67$2.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.93$3.18$5.75$2.49$2.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.02$3.35$5.68$2.50$2.43$0.08
2012Summary only. Only limited summary data is available for this year.$9.14$3.54$5.60$2.50$2.43$0.07
2011Summary only. Only limited summary data is available for this year.$9.51$3.98$5.53$2.52$2.68$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,562,477
Mission and Program Overview

Mission

Organized for the purpose of establishing, maintaining and operating the recreational facilities at lake tansi village, crossville, tennessee, for the use and benefit of the association's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,564,994$10,952,581▲ $1,387,587
Rtn Earn Endowment Incm Other Fnds$9,106,094$10,167,360▲ $1,061,266
Cash and Non-Interest-Bearing Accounts$1,809,442$1,302,250▼ $507,192
Prepaid Expenses and Deferred Charges$11,233$15,923▲ $4,690
Accounts Receivable$4,180$11,983▲ $7,803
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,435,011$12,315,299▲ $880,288
Other Assets Total$45,162$32,562▼ $12,600
Liabilities
Deferred Revenue$1,509,645$1,258,185▼ $251,460
Mortgage Notes Payable Secured by Investment Property$579,675$600,615▲ $20,940
Accounts Payable and Accrued Expenses$239,597$289,139▲ $49,542
Total Liabilities$2,328,917$2,147,939▼ $180,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,106,094$10,167,360▲ $1,061,266
Total Liabilities and Net Assets / Fund Balance$11,435,011$12,315,299▲ $880,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,259,240$3,871,572$8,130,812
Land$5,191,196-$5,191,196
Equipment$221,508$2,177,118$2,398,626
Other Land Buildings$1,280,637$488,713$1,769,350
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DillonGeneral ManagerFT$84,760$84,760
Larry WilliamsTreasurerFT$76,080$76,080
Patricia SteinmannSecretaryFT$55,003$55,003

Board Members and Trustees

NameTitle
Gail BolesChairman
J H Graham IiiChairman
Dan SmithPresident
Frank ThierryVice President
Barry FieldDirector
Brad CramerDirector
Judi HartmanDirector
Quinn FreitagDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,684,846
Program Service Revenue
$1,278,725
Investment Income
$6,635
Other Revenue
$578,741
Change in Net Assets
$1,061,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,047,165
Salaries, Compensation, and Employee Benefits$1,440,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,947$567,398-$1,196,345
Depreciation Depletion$266,358$110,386-$376,744
All Other Expenses$120,090$175,224-$295,314
Insurance$29,039$260,469-$289,508
Current Officers, Directors, Trustees, and Key Employees-$215,843-$215,843
Other Expenses$128,767$47,040-$128,767
Interest$45,540$29,992-$75,532
Other Employee Benefits$8,450$19,878-$28,328
Fees for Services Accounting-$18,000-$18,000
Fees for Services Other-$13,306-$13,306
Conferences and Meetings-$9,370-$9,370
Advertising$769$3,905-$4,674
Travel$1,853--$1,853
Total Functional Expenses$1,847,890$1,639,791$0$3,487,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of individual property owners in good standing.”

Form 990, Part VI, Section A, Line 7A

“The individual members vote for seven of the board members, with two board members being elected each year, and one year having three up for election. Two of the board members are representatives from the associate member groups and can change each year.”

Form 990, Part VI, Section A, Line 7B

“Members must approve a dues increase or an assessment.”

Form 990, Part VI, Section A, Line 8B

“No committee exists that has rights to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and general manager. The board of directors has access to the return at their request.”

Form 990, Part VI, Section B, Line 15A

“The general manager's compensation is reviewed annually by the board of directors. All supervisors' compensation are reviewed annually by the general manager. All hourly employees' compensation are reviewed with raise recommendations by the immediate supervisor and presented to the general manager for approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements are summarized for the members at each board meeting and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Tansi Village Poa
EIN
64-0601262
Phone
9317886721
Address
5050 SHOSHONE LOOP, CROSSVILLE, TN 38572

Signing Officer

Name
Larry Williams
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
21

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Ben Savage
Phone
8653765865
Raw XML AppendixShowing 400 of 450 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InsuranceGrp/TotalAmt0289508
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06635
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0ORGANIZED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING AND OPERATING THE RECREATIONAL FACILITIES AT LAKE TANSI VILLAGE, CROSSVILLE, TENNESSEE, FOR THE USE AND BENEFIT OF THE ASSOCIATION'S MEMBERS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600615
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076698
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0446280
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028328
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247040
IRS990/OtherExpensesGrp/ProgramServicesAmt0331002
IRS990/OtherExpensesGrp/ProgramServicesAmt1142970
IRS990/OtherExpensesGrp/ProgramServicesAmt2144105
IRS990/OtherExpensesGrp/ProgramServicesAmt3128767
IRS990/OtherExpensesGrp/TotalAmt0395162
IRS990/OtherExpensesGrp/TotalAmt1247790
IRS990/OtherExpensesGrp/TotalAmt2191145
IRS990/OtherExpensesGrp/TotalAmt3128767
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0BUILDING PERMITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2WATER RIGHTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013750
IRS990/OtherRevenueTotalAmt055763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015923
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IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc1MARINA
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0657792
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt24354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02651293
IRS990/PYInvestmentIncomeAmt011184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02050480
IRS990/PYOtherRevenueAmt0580114
IRS990/PYProgramServiceRevenueAmt01156637
IRS990/PYRevenuesLessExpensesAmt01029787
IRS990/PYSalariesCompEmpBnftPaidAmt01318961
IRS990/PYTotalExpensesAmt03369441
IRS990/PYTotalRevenueAmt04399228
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01061266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0446280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09106094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010167360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04259240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03871572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08130812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02177118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02398626
IRS990ScheduleD/LandGrp/BookValueAmt05191196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05191196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01280637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01769350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010952581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF INDIVIDUAL PROPERTY OWNERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDIVIDUAL MEMBERS VOTE FOR SEVEN OF THE BOARD MEMBERS, WITH TWO BOARD MEMBERS BEING ELECTED EACH YEAR, AND ONE YEAR HAVING THREE UP FOR ELECTION. TWO OF THE BOARD MEMBERS ARE REPRESENTATIVES FROM THE ASSOCIATE MEMBER GROUPS AND CAN CHANGE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE A DUES INCREASE OR AN ASSESSMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE EXISTS THAT HAS RIGHTS TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER AND GENERAL MANAGER. THE BOARD OF DIRECTORS HAS ACCESS TO THE RETURN AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL SUPERVISORS' COMPENSATION ARE REVIEWED ANNUALLY BY THE GENERAL MANAGER. ALL HOURLY EMPLOYEES' COMPENSATION ARE REVIEWED WITH RAISE RECOMMENDATIONS BY THE IMMEDIATE SUPERVISOR AND PRESENTED TO THE GENERAL MANAGER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE SUMMARIZED FOR THE MEMBERS AT EACH BOARD MEETING AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011435011
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IRS990/TotalAssetsGrp/EOYAmt012315299
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IRS990/TotalContributionsAmt02684846
IRS990/TotalEmployeeCnt0105
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01639791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01847890
IRS990/TotalFunctionalExpensesGrp/TotalAmt03487681
IRS990/TotalGrossUBIAmt0685146
IRS990/TotalLiabilitiesBOYAmt02328917
IRS990/TotalLiabilitiesEOYAmt02147939
IRS990/TotalLiabilitiesGrp/BOYAmt02328917
IRS990/TotalLiabilitiesGrp/EOYAmt02147939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09106094

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