Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$687,583
Up $8,965 (+1.3%) from 2017
Net Assets
Up$687,583
Up $14,166 (+2.1%) from 2017
Liabilities
Down$0
Down $5,201 (-100%) from 2017
Revenue And Expenses
Revenue
Down$99,808
Down $180,725 (-64%) from 2017
Expenses
Down$85,642
Down $295 (-0.3%) from 2017
Net Income
Down$14,166
Down $180,430 (-93%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jul 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $99,808
Mission and Program Overview
Mission
Manage private lake for all members.
Manage private lake for all members. Maintain and serve to the benefit of all organization members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $415,397 | $604,349 | ▲ $188,952 |
| Savings and Temporary Cash Investments | $263,035 | $83,097 | ▼ $179,938 |
| Cash and Non-Interest-Bearing Accounts | $186 | $137 | ▼ $49 |
| Total Assets | $678,618 | $687,583 | ▲ $8,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,201 | - | - |
| Total Liabilities | $5,201 | $0 | ▼ $5,201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $472,886 | $669,996 | ▲ $197,110 |
| Temporarily Rstr Net Assets | $200,531 | $17,587 | ▼ $182,944 |
| Total Net Assets Fund Balance | $673,417 | $687,583 | ▲ $14,166 |
| Total Liabilities and Net Assets / Fund Balance | $678,618 | $687,583 | ▲ $8,965 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $445,678 | $14,177 | $459,855 |
| Buildings | $129,324 | $70,751 | $200,075 |
| Equipment | $9,152 | $25,192 | $34,344 |
| Land | $20,195 | - | $20,195 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Terry | Secretary/Treasurer | FT | $26,650 | $5,449 | $32,099 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jan Howell | President |
| David Christianson | Vice President |
| Bill Martin | Director |
| Bob Weaver | Director |
| Bruce Hatch | Director |
| Gordon Fagg | Director |
| Grady Doss | Director |
| Jan Basham | Director |
| Thomas Coker | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,608
- Program Service Revenue
- $0
- Investment Income
- $1,925
- Other Revenue
- $3,275
- All Other Contributions
- $20,358
- Change in Net Assets
- $14,166
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $51,413 |
| Salaries, Compensation, and Employee Benefits | $34,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $32,099 | $0 | $32,099 |
| Occupancy | - | $27,152 | - | $27,152 |
| Depreciation Depletion | - | $12,585 | - | $12,585 |
| Office Expenses | - | $5,014 | - | $5,014 |
| Insurance | - | $4,879 | - | $4,879 |
| Payroll Taxes | $0 | $2,130 | $0 | $2,130 |
| Fees for Services Accounting | - | $725 | - | $725 |
| Conferences and Meetings | - | $501 | - | $501 |
| Other Expenses | - | $139 | - | $139 |
| Total Functional Expenses | $0 | $85,642 | $0 | $85,642 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
Filing and Contact Details
Filer
- Filer Name
- Lake Lydia Inc
- EIN
- 75-0787690
- Phone
- 9039672003
- Address
- 1336 County Road 3230, Quitman, TX 75783
Signing Officer
- Name
- Grady Doss
- Title
- President
- Phone
- 9039672003
- Signed
- 2018-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jan Howell
- Formed
- 1948
- Legal Domicile
- TX
- Voting Board Members
- 125
- Independent Board Members
- 125
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Lori A Kindle PC
- Address
- PO Box 357, Quitman, TX 75783
- Preparer
- Lori Kindle CPA
- Phone
- 9037638212
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The organization is made up of 125 members, each of which are "stockholers" in the company.”
Pt VI, Line 7A
“The organizations Board of Directors are elected annually to three year, alternatig terms by the members/stockholders (there are 9 Board Directors and 3 new Directors are elected annually).”
Pt VI, Line 7B
“The organization's Board of Directors govern the organization through a Constitution and By-Laws and any aditions and/or amendments the Board makes to the Constitution and By-Laws are subject to a majority approval of the members/stockholders”
Pt VI, Line 8A
“The organization's Board of Directors meetings are documented by typed minutes of the meetings.”
Pt VI, Line 8B
“The organization's Committee's actions are documented on an "as needed" basis but as required by the Constitution and By-Laws all committee actions and expenditures over $250.00 are subject to the approval of the Board of Directors and the Broad approvals of Committee actions are documented into the minutes of the meeting.”
Pt VI, Line 11B
“A copy of the 990 & 990-T (if applicable)was provided to and reviewed by the board members at a board meeting. They are also available upon request.”
Pt VI, Line 12C
“This is a small organization; therefore, the officers and directors are the only ones affected. Any conflict of interest or potential conflict of interest are discussed at the board meetings.”
Pt VI, Line 19
“A copy of the governing documents and financial statements will be made available for public inspection upon request”
Form 990EZ, Part I, Line 8
“Late Penalties on Dues”
Form 990EZ, Part I, Line 8
“Misc. Income”
Form 990EZ, Part I, Line 8
“Late Penalties on Assessment Payments”
Form 990EZ, Part I, Line 8
“Assessment Options Administrative Fee”
Form 990EZ, Part I, Line 8
“Assessment Options Penalty”
Form 990EZ, Part I, Line 16
“Payroll Taxes”
Form 990EZ, Part I, Line 16
“Liability Insurance”
Form 990EZ, Part I, Line 16
“Workers Comp Insurance”
Form 990EZ, Part I, Line 16
“Fish Management”
Form 990EZ, Part I, Line 16
“Office Expense”
Form 990EZ, Part I, Line 16
“Misc.”
Form 990EZ, Part I, Line 16
“Pavillion Expense”
Form 990EZ, Part I, Line 16
“Event Expense”
Form 990EZ, Part I, Line 16
“Garden Expense”
Form 990EZ, Part II, Line 24
“Earthen Dam & Spillway”
Form 990EZ, Part II, Line 24
“Office Porch”
Form 990EZ, Part II, Line 24
“Office Driveway”
Form 990EZ, Part II, Line 24
“Dell Computer”
Form 990EZ, Part II, Line 24
“Misc. Office Equipment”
Form 990EZ, Part II, Line 24
“Kenmore 220V Air Conditioner”
Form 990EZ, Part II, Line 24
“6 - 6' Folding Tables”
Form 990EZ, Part II, Line 24
“HP All-In-One Printer”
Form 990EZ, Part II, Line 24
“Copy Machine - Advantage”
Form 990EZ, Part II, Line 24
“Dam Improvement Project”
Form 990EZ, Part II, Line 24
“Kubota 8X2370-1 Tractor”
Form 990EZ, Part II, Line 26
“Kubota-8X2370-1 Tractor”
Raw XML Appendix399 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MANAGE PRIVATE LAKE FOR ALL MEMBERS. MAINTAIN AND SERVE TO THE BENEFIT OF ALL ORGANIZATION MEMBERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 20358 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE TERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9039672003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1484 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Quitman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75783 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 501 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1925 |
| IRS990/CYOtherExpensesAmt | 0 | 51413 |
| IRS990/CYOtherRevenueAmt | 0 | 3275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34229 |
| IRS990/CYTotalExpensesAmt | 0 | 85642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12585 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN BASHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON FAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRADY DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 26650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1250 |
| IRS990/GrossReceiptsAmt | 0 | 99808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 125 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 714469 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 74250 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3275 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3275 |
| IRS990/MissionDesc | 0 | Manage private lake for all members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5201 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 673417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 687583 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Small Tools |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc. Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139 |
| IRS990/OtherRevenueTotalAmt | 0 | 3275 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32099 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAN HOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 278071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1000 |
| IRS990/PYOtherExpensesAmt | 0 | 53340 |
| IRS990/PYOtherRevenueAmt | 0 | 1462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32597 |
| IRS990/PYTotalExpensesAmt | 0 | 85937 |
| IRS990/PYTotalRevenueAmt | 0 | 280533 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14166 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83097 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 129324 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20195 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 445678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459855 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 604349 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is made up of 125 members, each of which are "stockholers" in the company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations Board of Directors are elected annually to three year, alternatig terms by the members/stockholders (there are 9 Board Directors and 3 new Directors are elected annually). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's Board of Directors govern the organization through a Constitution and By-Laws and any aditions and/or amendments the Board makes to the Constitution and By-Laws are subject to a majority approval of the members/stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's Board of Directors meetings are documented by typed minutes of the meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's Committee's actions are documented on an "as needed" basis but as required by the Constitution and By-Laws all committee actions and expenditures over $250.00 are subject to the approval of the Board of Directors and the Broad approvals of Committee actions are documented into the minutes of the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A copy of the 990 & 990-T (if applicable)was provided to and reviewed by the board members at a board meeting. They are also available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | This is a small organization; therefore, the officers and directors are the only ones affected. Any conflict of interest or potential conflict of interest are discussed at the board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A copy of the governing documents and financial statements will be made available for public inspection upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Late Penalties on Dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Misc. Income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Late Penalties on Assessment Payments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Assessment Options Administrative Fee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Assessment Options Penalty |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Liability Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Workers Comp Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fish Management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Office Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Misc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Pavillion Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Event Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Garden Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Earthen Dam & Spillway |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Office Porch |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Office Driveway |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Dell Computer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Misc. Office Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Kenmore 220V Air Conditioner |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | 6 - 6' Folding Tables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | HP All-In-One Printer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Copy Machine - Advantage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Dam Improvement Project |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Kubota 8X2370-1 Tractor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Kubota-8X2370-1 Tractor |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 200531 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17587 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 678618 |
| IRS990/TotalAssetsEOYAmt | 0 | 687583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 687583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94608 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 85642 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 673417 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 687583 |
| IRS990/TotalOtherCompensationAmt | 0 | 5449 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26650 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 99808 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 678618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 687583 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 472886 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 669996 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7211 Pleasant View Drive |
| IRS990/USAddress/CityNm | 0 | Dallas |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 125 |
| IRS990/VotingMembersIndependentCnt | 0 | 125 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRADY DOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9039672003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lake Lydia Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 750787690 |
| ReturnHeader/Filer/PhoneNum | 0 | 9039672003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1336 County Road 3230 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Quitman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75783 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A12B4C0FEC2356AD54050E7B3FF40A3DA1216F34 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A12B4C0FEC2356AD54050E7B3FF40A3DA1216F34 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.46.56.32 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:15:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lori A Kindle PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 357 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Quitman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75783 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037638212 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI KINDLE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T08:15:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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
- $687,583
- Liabilities
- $0
- Net assets
- $687,583
- Revenue
- $99,808
- Expenses
- $85,642
- Net income
- $14,166