Civic Intelligence

Lake Tyee

990 • Fiscal year 2020 • EIN 91-6180103

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.LAKETYEE.ORG
4571 Burpee Hill RoadConcrete, WA 98237

(360) 853-7020

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.66x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-1.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,154,458

Up $242,738 (+13%) from 2019

Net Assets

Up

$1,004,420

Up $187,764 (+23%) from 2019

Liabilities

Up

$1,150,038

Up $54,974 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Down

$1,743,937

Down $29,957 (-1.7%) from 2019

Expenses

Up

$1,618,380

Up $26,395 (+1.7%) from 2019

Net Income

Down

$125,557

Down $56,352 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,233,317Liabilities 2011: $68,439Net Assets 2011: $1,164,8782011Assets 2012: $1,307,090Liabilities 2012: $73,268Net Assets 2012: $1,233,8222012Assets 2013: $1,713,877Liabilities 2013: $91,635Net Assets 2013: $1,622,2422013Assets 2014: $1,487,870Liabilities 2014: $79,895Net Assets 2014: $1,407,9752014Assets 2015: $1,598,080Liabilities 2015: $78,602Net Assets 2015: $1,519,4782015Assets 2016: $1,803,510Liabilities 2016: $80,194Net Assets 2016: $1,723,3162016Assets 2017: $1,941,300Liabilities 2017: $121,094Net Assets 2017: $1,820,2062017Assets 2018: $1,664,657Liabilities 2018: $114,063Net Assets 2018: $1,550,5942018Assets 2019: $1,911,720Liabilities 2019: $1,095,064Net Assets 2019: $816,6562019Assets 2020: $2,154,458Liabilities 2020: $1,150,038Net Assets 2020: $1,004,4202020Assets 2021: $2,697,804Liabilities 2021: $1,434,125Net Assets 2021: $1,263,6792021Assets 2022: $2,816,631Liabilities 2022: $1,496,620Net Assets 2022: $1,320,0112022Assets 2023: $3,325,126Liabilities 2023: $2,298,828Net Assets 2023: $1,026,2982023Assets 2024: $3,686,228Liabilities 2024: $2,556,289Net Assets 2024: $1,129,9392024

Highlighted filing

2020

Assets$2,154,458
Liabilities$1,150,038
Net Assets$1,004,420
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,380,717Expenses 2011: $1,056,537Net Income 2011: $324,1802011Expenses 2012: $1,301,2812012Revenue 2013: $1,432,566Expenses 2013: $1,044,146Net Income 2013: $388,4202013Revenue 2014: $1,442,982Expenses 2014: $1,657,249Net Income 2014: -$214,2672014Revenue 2015: $1,674,999Expenses 2015: $1,563,496Net Income 2015: $111,5032015Revenue 2016: $1,675,693Expenses 2016: $1,471,855Net Income 2016: $203,8382016Revenue 2017: $1,684,453Expenses 2017: $1,580,483Net Income 2017: $103,9702017Revenue 2018: $1,768,843Expenses 2018: $2,038,455Net Income 2018: -$269,6122018Revenue 2019: $1,773,894Expenses 2019: $1,591,985Net Income 2019: $181,9092019Revenue 2020: $1,743,937Expenses 2020: $1,618,380Net Income 2020: $125,5572020Revenue 2021: $1,973,696Expenses 2021: $1,445,465Net Income 2021: $528,2312021Revenue 2022: $1,850,804Expenses 2022: $1,714,877Net Income 2022: $135,9272022Revenue 2023: $1,799,922Expenses 2023: $1,713,237Net Income 2023: $86,6852023Revenue 2024: $1,910,608Expenses 2024: $1,827,223Net Income 2024: $83,3852024

Highlighted filing

2020

Revenue$1,743,937
Expenses$1,618,380
Net Income$125,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,743,937
Mission and Program Overview

Mission

To operate and maintain the common areas of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,343,892$1,563,667▲ $219,775
Land, Buildings, and Equipment, Net$419,990$473,169▲ $53,179
Accounts Receivable$127,452$89,616▼ $37,836
Prepaid Expenses and Deferred Charges$17,194$20,079▲ $2,885
Other Notes and Loans Receivable, Net$3,192$7,927▲ $4,735
Total Assets$1,911,720$2,154,458▲ $242,738
Liabilities
Other Liabilities$955,553$1,018,084▲ $62,531
Deferred Revenue$73,893$85,067▲ $11,174
Accounts Payable and Accrued Expenses$65,618$46,887▼ $18,731
Total Liabilities$1,095,064$1,150,038▲ $54,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,656$1,004,420▲ $187,764
Total Net Assets Fund Balance$816,656$1,004,420▲ $187,764
Total Liabilities and Net Assets / Fund Balance$1,911,720$2,154,458▲ $242,738

Asset Categories

AssetBook ValueDepreciationBasis
Land$356,625--
Equipment$116,544$467,058-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel PflugerPresident
Cal StanfordMember at La
Joelle MilholmSecretary
Terry WaltonTreasurer
Mike PrenticeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,741,956
Investment Income
$633
Other Revenue
$1,348
Change in Net Assets
$125,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,937
Total Revenue per Audited Statements
$1,743,937
Total Revenue per Form 990
$1,743,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,504
Salaries, Compensation, and Employee Benefits$479,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$479,876
All Other Expenses---$257,131
Other Expenses---$116,077
Office Expenses---$81,800
Fees for Services Legal---$67,354
Insurance---$48,177
Total Functional Expenses$0$0$0$1,618,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,380
Total Expenses per Audited Statements$1,618,380
Total Expenses per Form 990$1,618,380
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$993,689
Accrued Payroll and Related$21,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“A member of the association would generally be a subscriber to the corporation's memorandum of association (articles of incorporation) with the member's name entered in the corporation's register of members when the firm is registered (or incorporated). Owners automatically become members of the association.”

Form 990, Page 6, Part VI, Line 7A

“The corporation is structured to have members who have the right to elect directors of the corporation. During each year, the corporation holds an annual elections meeting where the association members elect the board members for the next year. The specific method of the board's election process is formally set in the corporation's organizational documents.”

Form 990, Page 6, Part VI, Line 7B

“An organization's governing documents dictate the various resolutions that require membership approval. The bylaws specify when board meetings must be held and how many board members must be present to pass official business matters via vote. The association complies with all state requirements for community interest developments regarding membership approval.”

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

“The form 990 is prepared by an independent certified public accountant as part of the audit process. The form 990 is then provided to the board of directors for review and signature authorization prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public via the website.”

Filing and Contact Details

Filer

Filer Name
Lake Tyee
EIN
91-6180103
Phone
3608537020
Address
4571 BURPEE HILL ROAD, CONCRETE, WA 98237

Signing Officer

Name
Terry Walton
Title
Treasurer
Phone
3608537020
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pfluger
Formed
1974
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
20

Preparer

Firm
Newman Certified Public Accountant Pc
Address
10900 NE 4TH STREET SUITE 2300, BELLEVUE, WA 98004
Preparer
Jeremy Newman
Phone
8445607300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt expense 77,165 0 0 water features 30,009 0 0 pool and spa 23,638 0 0 streets and drives 21,383 0 0 landscaping 19,207 0 0 tree trimming and removal 17,443 0 0 depreciation 16,929 0 0 fuel 12,793 0 0 property taxes 10,227 0 0 janitorial 8,333 0 0 roof r&m 6,778 0 0 lake maintenance 4,659 0 0 patrol & security 3,813 0 0 fire prevention 3,027 0 0 licenses and permits 1,727 0 0 total 257,131 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 62,207”

Raw XML Appendix310 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/AccountsPayableAccrExpnssGrp/BOYAmt065618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046887
IRS990/AccountsReceivableGrp/BOYAmt0127452
IRS990/AccountsReceivableGrp/EOYAmt089616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN THE COMMON AREAS OF THE ASSOCIATION.
IRS990/AllOtherExpensesGrp/TotalAmt0257131
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT CURDIE
IRS990/BooksInCareOfDetail/PhoneNum03608537020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04571 BURPEE HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt04571 BURPEE HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCRETE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098237
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01343892
IRS990/CashNonInterestBearingGrp/EOYAmt01563667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0633
IRS990/CYOtherExpensesAmt01138504
IRS990/CYOtherRevenueAmt01348
IRS990/CYProgramServiceRevenueAmt01741956
IRS990/CYRevenuesLessExpensesAmt0125557
IRS990/CYSalariesCompEmpBnftPaidAmt0479876
IRS990/CYTotalExpensesAmt01618380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01743937
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073893
IRS990/DeferredRevenueGrp/EOYAmt085067
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION WAS FORMED TO PROMOTE AND PROVIDE COMMON AREA REPAIRS AND MAINTENANCE FOR LOT OWNERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt067354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0CAL STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL PFLUGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE PRENTICE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOELLE MILHOLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01743937
IRS990/GrossRentsGrp/RealAmt01348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0404175
IRS990/InsuranceGrp/TotalAmt048177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473169
IRS990/LandBldgEquipCostOrOtherBssAmt0940227
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN THE COMMON AREAS OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0816656
IRS990/NetAssetsOrFundBalancesEOYAmt01004420
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0816656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01004420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt081800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt062207
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COMMON AREA R&M
IRS990/OtherExpensesGrp/Desc2LIGHTING AND ELECTRICAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt0276658
IRS990/OtherExpensesGrp/TotalAmt1160964
IRS990/OtherExpensesGrp/TotalAmt2130343
IRS990/OtherExpensesGrp/TotalAmt3116077
IRS990/OtherLiabilitiesGrp/BOYAmt0955553
IRS990/OtherLiabilitiesGrp/EOYAmt01018084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479876
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07927
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020079
IRS990/PrincipalOfficerNm0DANIEL PFLUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1813990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021833
IRS990/PYOtherExpensesAmt01111320
IRS990/PYOtherRevenueAmt01247
IRS990/PYProgramServiceRevenueAmt01750814
IRS990/PYRevenuesLessExpensesAmt0181909
IRS990/PYSalariesCompEmpBnftPaidAmt0480665
IRS990/PYTotalExpensesAmt01591985
IRS990/PYTotalRevenueAmt01773894
IRS990/ReconcilationRevenueExpnssAmt0125557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01348
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0583602
IRS990ScheduleD/ExpensesSubtotalAmt01618380
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03000
IRS990ScheduleD/LandGrp/BookValueAmt0356625
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0356625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0993689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED
IRS990ScheduleD/RevenueSubtotalAmt01743937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473169
IRS990ScheduleD/TotalExpensesPerForm990Amt01618380
IRS990ScheduleD/TotalLiabilityAmt01018084
IRS990ScheduleD/TotalRevenuePerForm990Amt01743937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01743937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE ASSOCIATION WOULD GENERALLY BE A SUBSCRIBER TO THE CORPORATION'S MEMORANDUM OF ASSOCIATION (ARTICLES OF INCORPORATION) WITH THE MEMBER'S NAME ENTERED IN THE CORPORATION'S REGISTER OF MEMBERS WHEN THE FIRM IS REGISTERED (OR INCORPORATED). OWNERS AUTOMATICALLY BECOME MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS STRUCTURED TO HAVE MEMBERS WHO HAVE THE RIGHT TO ELECT DIRECTORS OF THE CORPORATION. DURING EACH YEAR, THE CORPORATION HOLDS AN ANNUAL ELECTIONS MEETING WHERE THE ASSOCIATION MEMBERS ELECT THE BOARD MEMBERS FOR THE NEXT YEAR. THE SPECIFIC METHOD OF THE BOARD'S ELECTION PROCESS IS FORMALLY SET IN THE CORPORATION'S ORGANIZATIONAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ORGANIZATION'S GOVERNING DOCUMENTS DICTATE THE VARIOUS RESOLUTIONS THAT REQUIRE MEMBERSHIP APPROVAL. THE BYLAWS SPECIFY WHEN BOARD MEETINGS MUST BE HELD AND HOW MANY BOARD MEMBERS MUST BE PRESENT TO PASS OFFICIAL BUSINESS MATTERS VIA VOTE. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AS PART OF THE AUDIT PROCESS. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE AUTHORIZATION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE 77,165 0 0 WATER FEATURES 30,009 0 0 POOL AND SPA 23,638 0 0 STREETS AND DRIVES 21,383 0 0 LANDSCAPING 19,207 0 0 TREE TRIMMING AND REMOVAL 17,443 0 0 DEPRECIATION 16,929 0 0 FUEL 12,793 0 0 PROPERTY TAXES 10,227 0 0 JANITORIAL 8,333 0 0 ROOF R&M 6,778 0 0 LAKE MAINTENANCE 4,659 0 0 PATROL & SECURITY 3,813 0 0 FIRE PREVENTION 3,027 0 0 LICENSES AND PERMITS 1,727 0 0 TOTAL 257,131 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 62,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01911720
IRS990/TotalAssetsEOYAmt02154458
IRS990/TotalAssetsGrp/BOYAmt01911720
IRS990/TotalAssetsGrp/EOYAmt02154458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618380
IRS990/TotalGrossUBIAmt0633
IRS990/TotalLiabilitiesBOYAmt01095064
IRS990/TotalLiabilitiesEOYAmt01150038
IRS990/TotalLiabilitiesGrp/BOYAmt01095064
IRS990/TotalLiabilitiesGrp/EOYAmt01150038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004420
IRS990/TotalProgramServiceRevenueAmt01741956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01743304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01743937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0633
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01911720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02154458
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04571 BURPEE HILL ROAD
IRS990/USAddress/CityNm0CONCRETE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAKETYEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608537020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TYEE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0916180103
ReturnHeader/Filer/PhoneNum03608537020
ReturnHeader/Filer/USAddress/AddressLine1Txt04571 BURPEE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCRETE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02021-11-12T11:24:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,458
Liabilities
$1,150,038
Net assets
$1,004,420
Revenue
$1,743,937
Expenses
$1,618,380
Net income
$125,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.56$1.13$1.91$1.83$0.08
2023Summary only. Only limited summary data is available for this year.$3.33$2.30$1.03$1.80$1.71$0.09
2022Summary only. Only limited summary data is available for this year.$2.82$1.50$1.32$1.85$1.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.43$1.26$1.97$1.45$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.15$1.00$1.74$1.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.10$0.82$1.77$1.59$0.18
2018Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$1.77$2.04$0.27
2017Summary only. Only limited summary data is available for this year.$1.94$0.12$1.82$1.68$1.58$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$1.68$1.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$1.67$1.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$1.44$1.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$1.43$1.04$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.23$1.30
2011Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$1.38$1.06$0.32