Civic Intelligence

Long Glade Lake Inc

990 • Fiscal year 2017 • EIN 75-0399805

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
12900 Cr 2127N Lot 58Henderson, TX 75652

(903) 235-9935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

35%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$508,766

Up $4,152 (+0.8%) from 2016

Net Assets

Up

$508,766

Up $4,152 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Up

$51,299

Up $13,248 (+35%) from 2016

Expenses

Down

$43,403

Down $28,706 (-40%) from 2016

Net Income

Up

$7,896

Up $41,954 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$508,766
Liabilities$0
Net Assets$508,766
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$51,299
Expenses$43,403
Net Income$7,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.3
Gross Receipts
$51,299
Mission and Program Overview

Mission

PRIVATE LAKE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,731$344,707▼ $2,024
Rtn Earn Endowment Incm Other Fnds$305,534$309,686▲ $4,152
Pd in Cap Srpls Land Bldg Eqp Fund$193,380$193,380→ $0
Cash and Non-Interest-Bearing Accounts$38,080$83,804▲ $45,724
Investments in Publicly Traded Securities$119,803$80,255▼ $39,548
Cap Stk Tr Prin Current Funds$5,700$5,700→ $0
Total Assets$504,614$508,766▲ $4,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,614$508,766▲ $4,152
Total Liabilities and Net Assets / Fund Balance$504,614$508,766▲ $4,152

Asset Categories

AssetBook ValueDepreciationBasis
Land$10-$10
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Billy Bob BradyPresident
Don SatcherBoard Member
Jean HumphriesBoard Member
Lawson SmithBoard Member
Mike LewisBoard Member
Sue DonohoeBoard Member
Gloria HammondSecretary
John KosarekTreasurer
Jim Ferrell JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,500
Program Service Revenue
$0
Investment Income
$5,713
Other Revenue
$17,086
Change in Net Assets
$7,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,403
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
Office Expenses-$13,966-$13,966
Depreciation Depletion$12,787--$12,787
Insurance-$3,648-$3,648
Fees for Services Legal-$1,350-$1,350
Other Expenses-$1,037-$1,037
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$12,787$30,616$0$43,403
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“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. Line 7a: by vote. Line 7b: members approve only changes in bylaws. Line 11b: signing officer reviews form 990 and accompanying schedules for accuracy before he signs and submits. Line 19: no documents available to the general public. All members can request to review documents. Annual members' meeting is held each may.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents 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
Treasurer
Phone
9032359935
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kosarek
Formed
1939
Legal Domicile
TX
Voting Board Members
57
Independent Board Members
57
Employees
0
Volunteers
9

Preparer

Firm
Caton Consulting Group Pc
Address
105 DECKER CT STE 870, IRVING, TX 75062-3970
Preparer
Rusty Creech
Phone
9726501900
Supplemental Narrative

Additional Explanations

Form 990

“Form 990-t has been prepared in accordance with the regulations of code section 277 , which affects social clubs whose investment income exceeds 35% of total gross receipts. All dues and income and all expenses have been categorized as ubti as a result of code section 277 regulations.”

Form 990, Page 2, Part III, Line 4D

“Maintenance of property, water, and facilities of the long glade lake in rusk county, texas for members and invited guests.”

Form 990, Part XI, Line 9

“Unrealized gain/loss -3,744”

Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE LAKE ASSOCIATION
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHNNY KOSAREK
IRS990/BooksInCareOfDetail/PhoneNum09032359935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012900 CR 2127 N LOT 58
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075652
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05700
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05700
IRS990/CashNonInterestBearingGrp/BOYAmt038080
IRS990/CashNonInterestBearingGrp/EOYAmt083804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05713
IRS990/CYOtherExpensesAmt043403
IRS990/CYOtherRevenueAmt017086
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07896
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012787
IRS990/DepreciationDepletionGrp/TotalAmt012787
IRS990/Desc0MAINTENANCE OF PROPERTY, WATER, AND FACILITIES OF THE LONG GLADE LAKE IN RUSK COUNTY, TEXAS FOR MEMBERS AND INVITED GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesLegalGrp/TotalAmt01350
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KOSAREK
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY BOB BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM FERRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE DONOHOE
IRS990/Form990PartVIISectionAGrp/PersonNm8DON SATCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt057
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04083
IRS990/GrossReceiptsAmt051299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt057
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03648
IRS990/InsuranceGrp/TotalAmt03648
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01630
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080255
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344707
IRS990/LandBldgEquipCostOrOtherBssAmt0503719
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0331
IRS990/MissionDesc0PRIVATE LAKE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0504614
IRS990/NetAssetsOrFundBalancesEOYAmt0508766
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04083
IRS990/NetUnrelatedBusTxblIncmAmt03575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013966
IRS990/OfficeExpensesGrp/TotalAmt013966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3744
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1SHAD STOCKING, FERTILIZER
IRS990/OtherExpensesGrp/Desc2GATES REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21037
IRS990/OtherExpensesGrp/TotalAmt06983
IRS990/OtherExpensesGrp/TotalAmt13457
IRS990/OtherExpensesGrp/TotalAmt21037
IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1SHARE TRANSFER & APP FEE
IRS990/OtherRevenueMiscGrp/Desc2ROAD USE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt011181
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0193380
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0193380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN KOSAREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE OF PROPERTY, WATER, AND FACILITIES OF THE LONG GLADE LAKE IN RUSK COUNTY, TEXAS FOR MEMBERS AND INVITED GUESTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024500
IRS990/PYInvestmentIncomeAmt03733
IRS990/PYOtherExpensesAmt072109
IRS990/PYOtherRevenueAmt09818
IRS990/PYRevenuesLessExpensesAmt0-34058
IRS990/PYTotalExpensesAmt072109
IRS990/PYTotalRevenueAmt038051
IRS990/ReconcilationRevenueExpnssAmt07896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05905
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt05905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0309686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-T HAS BEEN PREPARED IN ACCORDANCE WITH THE REGULATIONS OF CODE SECTION 277 , WHICH AFFECTS SOCIAL CLUBS WHOSE INVESTMENT INCOME EXCEEDS 35% OF TOTAL GROSS RECEIPTS. ALL DUES AND INCOME AND ALL EXPENSES HAVE BEEN CATEGORIZED AS UBTI AS A RESULT OF CODE SECTION 277 REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE OF PROPERTY, WATER, AND FACILITIES OF THE LONG GLADE LAKE IN RUSK COUNTY, TEXAS FOR MEMBERS AND INVITED GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 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. LINE 7A: BY VOTE. LINE 7B: MEMBERS APPROVE ONLY CHANGES IN BYLAWS. LINE 11B: SIGNING OFFICER REVIEWS FORM 990 AND ACCOMPANYING SCHEDULES FOR ACCURACY BEFORE HE SIGNS AND SUBMITS. LINE 19: NO DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. ALL MEMBERS CAN REQUEST TO REVIEW DOCUMENTS. ANNUAL MEMBERS' MEETING IS HELD EACH MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN/LOSS -3,744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504614
IRS990/TotalAssetsEOYAmt0508766
IRS990/TotalAssetsGrp/BOYAmt0504614
IRS990/TotalAssetsGrp/EOYAmt0508766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012787
IRS990/TotalFunctionalExpensesGrp/TotalAmt043403
IRS990/TotalGrossUBIAmt05905
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05905
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508766
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt057
IRS990/VotingMembersIndependentCnt057
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOSAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032359935
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:13:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752515061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATON CONSULTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 DECKER CT STE 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750623970
ReturnHeader/PreparerPersonGrp/PhoneNum09726501900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSTY CREECH
ReturnHeader/ReturnTs02018-05-09T11:13:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,766
Liabilities
$0
Net assets
$508,766
Revenue
$51,299
Expenses
$43,403
Net income
$7,896
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
2017Detailed filing. Detailed filing data is available for this year.$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