Civic Intelligence

Long Glade Lake Inc

EIN 75-0399805 • 501(c)7 • Henderson, TX

Profile

PRIVATE LAKE ASSOCIATION

12900 Cr 2127N Lot 58Henderson, TX 75652

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

60%

Faster revenue growth than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$680,986

Up $43,123 (+6.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$680,986

Up $43,123 (+6.8%) from 2022

Operations
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$86,880

Up $32,593 (+60%) from 2022

Expenses

Down

$43,757

Down $14,330 (-25%) from 2022

Net Income

Up

$43,123

Up $46,923 (+1235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $587,471Liabilities 2011: $0Net Assets 2011: $587,4712011Assets 2012: $580,993Liabilities 2012: $0Net Assets 2012: $580,9932012Assets 2013: $580,045Liabilities 2013: $6,971Net Assets 2013: $573,0742013Assets 2014: $576,884Liabilities 2014: $0Net Assets 2014: $576,8842014Assets 2015: $535,606Liabilities 2015: $0Net Assets 2015: $535,6062015Assets 2016: $504,614Liabilities 2016: $0Net Assets 2016: $504,6142016Assets 2017: $508,766Liabilities 2017: $0Net Assets 2017: $508,7662017Assets 2018: $515,354Liabilities 2018: $0Net Assets 2018: $515,3542018Assets 2019: $530,195Liabilities 2019: $0Net Assets 2019: $530,1952019Assets 2020: $537,787Liabilities 2020: $0Net Assets 2020: $537,7872020Assets 2021: $641,663Liabilities 2021: $0Net Assets 2021: $641,6632021Assets 2022: $637,863Liabilities 2022: $0Net Assets 2022: $637,8632022Assets 2023: $680,986Liabilities 2023: $0Net Assets 2023: $680,9862023

Highlighted filing

2023

Assets$680,986
Liabilities$0
Net Assets$680,986
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,103Expenses 2011: $48,457Net Income 2011: -$3542011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $43,886Expenses 2014: $40,076Net Income 2014: $3,8102014Revenue 2015: $31,952Expenses 2015: $74,753Net Income 2015: -$42,8012015Revenue 2016: $38,051Expenses 2016: $72,109Net Income 2016: -$34,0582016Revenue 2017: $51,299Expenses 2017: $43,403Net Income 2017: $7,8962017Revenue 2018: $55,089Expenses 2018: $40,316Net Income 2018: $14,7732018Revenue 2019: $75,737Expenses 2019: $60,896Net Income 2019: $14,8412019Revenue 2020: $41,435Expenses 2020: $33,843Net Income 2020: $7,5922020Revenue 2021: $146,501Expenses 2021: $42,625Net Income 2021: $103,8762021Revenue 2022: $54,287Expenses 2022: $58,087Net Income 2022: -$3,8002022Revenue 2023: $86,880Expenses 2023: $43,757Net Income 2023: $43,1232023

Highlighted filing

2023

Revenue$86,880
Expenses$43,757
Net Income$43,123
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$680,986
Liabilities
$0
Net assets
$680,986
Revenue
$86,880
Expenses
$43,757
Net income
$43,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$0.87$0.44$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.54$0.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$1.47$0.43$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.41$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.76$0.61$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.55$0.40$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.51$0.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.38$0.72$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.32$0.75$0.43
2014Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$5.80$0.07$5.73$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$5.81$0.00$5.81$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$0.48$0.48$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$54,287
Mission and Program Overview

Mission

PRIVATE LAKE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,583$438,783▼ $3,800
Land, Buildings, and Equipment, Net$315,622$308,564▼ $7,058
Pd in Cap Srpls Land Bldg Eqp Fund$193,380$193,380→ $0
Savings and Temporary Cash Investments$76,678$119,670▲ $42,992
Investments in Publicly Traded Securities$104,455$107,992▲ $3,537
Other Notes and Loans Receivable, Net$66,697$65,264▼ $1,433
Cash and Non-Interest-Bearing Accounts$78,211$36,373▼ $41,838
Cap Stk Tr Prin Current Funds$5,700$5,700→ $0
Total Assets$641,663$637,863▼ $3,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,663$637,863▼ $3,800
Total Liabilities and Net Assets / Fund Balance$641,663$637,863▼ $3,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,176$152,024$298,200
Buildings$162,368$43,131$205,499
Land$20-$20
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike ColemanPresident
Curt FrisbieVice President
Connie ReeveBoard Member
Jim Ferrell JrBoard Member
Johnny KosarekBoard Member
Cathy ReavesSecretary
Lanette AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,650
Program Service Revenue
$0
Investment Income
$8,406
Other Revenue
$6,231
Change in Net Assets
$-3,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$11,007-$11,007
Depreciation Depletion-$7,058-$7,058
Insurance-$5,190-$5,190
Fees for Services Accounting-$4,600-$4,600
Other Expenses-$4,431-$4,431
Office Expenses-$964-$964
Total Functional Expenses$0$58,087$0$58,087
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 6

“Each person that leases a lake lot becomes a member and receives one share of stock per lot leased. No members own lake lots.”

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

“BY VOTE.”

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

“Members approve only changes in bylaws.”

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

“Signing officer reviews form 990 and accompanying schedules for accuracy before he signs and submits.”

Form 990, Part VI, Section C, Line 19

“No docments available to the public.”

Filing and Contact Details

Filer

Filer Name
Long Glade Lake Inc
EIN
75-0399805
Phone
9032359935
Address
12900 CR 2127N LOT 58, HENDERSON, TX 75652

Signing Officer

Name
John Kosarek
Title
President
Phone
2148021117
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Coleman
Formed
1939
Legal Domicile
TX
Voting Board Members
57
Independent Board Members
57
Employees
0
Volunteers
0

Preparer

Firm
Farmer Fuqua & Huff Pc
Address
105 DECKER COURT SUITE 870, IRVING, TX 75062
Preparer
Rusty Creech
Phone
9726501900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 0. Management and general expenses 4,426. Fundraising expenses 0. Total expenses 4,426. Other maintenance: program service expenses 0. Management and general expenses 3,735. Fundraising expenses 0. Total expenses 3,735. Miscellaneous: program service expenses 0. Management and general expenses 2,671. Fundraising expenses 0. Total expenses 2,671. Morgan stanley account fee: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175.”

Raw XML Appendix341 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt011007
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LANETTE ANDREWS
IRS990/BooksInCareOfDetail/PhoneNum02148021117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012900 CR 2127 N LOT 58
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075652
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05700
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IRS990/CashNonInterestBearingGrp/BOYAmt078211
IRS990/CashNonInterestBearingGrp/EOYAmt036373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039650
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt058087
IRS990/CYOtherRevenueAmt06231
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IRS990/CYRevenuesLessExpensesAmt0-3800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054287
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07058
IRS990/DepreciationDepletionGrp/TotalAmt07058
IRS990/Desc0MAINTENANCE OF PROPERTY, WATER, AND FACILITIES OF THE LONG GLADE LAKE IN RUSK COUNTY, TEXAS FOR MEMBERS AND INVITED GUESTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM FERRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT FRISBIE
IRS990/Form990PartVIISectionAGrp/PersonNm3LANETTE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY KOSAREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01440
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107992
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OtherExpensesGrp/Desc2GATE REPAIRS
IRS990/OtherExpensesGrp/Desc3DUMPSTER
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IRS990/ProfessionalFundraisingInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/LandGrp/BookValueAmt020
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152024
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PERSON THAT LEASES A LAKE LOT BECOMES A MEMBER AND RECEIVES ONE SHARE OF STOCK PER LOT LEASED. NO MEMBERS OWN LAKE LOTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ONLY CHANGES IN BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNING OFFICER REVIEWS FORM 990 AND ACCOMPANYING SCHEDULES FOR ACCURACY BEFORE HE SIGNS AND SUBMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,426. OTHER MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,735. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671. MORGAN STANLEY ACCOUNT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641663
IRS990/TotalAssetsEOYAmt0637863
IRS990/TotalAssetsGrp/BOYAmt0641663
IRS990/TotalAssetsGrp/EOYAmt0637863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt058087
IRS990/TotalGrossUBIAmt09883
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09883
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt012900 CR 2127N LOT 58
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075652
IRS990/VotingMembersGoverningBodyCnt057
IRS990/VotingMembersIndependentCnt057
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOSAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148021117
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG GLADE LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0750399805
ReturnHeader/Filer/PhoneNum09032359935
ReturnHeader/Filer/USAddress/AddressLine1Txt012900 CR 2127N LOT 58
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752599166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER FUQUA & HUFF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 DECKER COURT SUITE 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09726501900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSTY CREECH
ReturnHeader/ReturnTs02023-11-06T11:11:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSAREK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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