Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 94-6103112 • 501(c)4 • South Lake Tahoe, CA
Profile
Lakeside park association provides water and recreation facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$4,838,760
Up $680,708 (+16%) from 2023
Liabilities
Up$1,571,903
Up $335,393 (+27%) from 2023
Net Assets
Up$3,266,857
Up $345,315 (+12%) from 2023
Revenue
Up$1,886,165
Up $98,103 (+5.5%) from 2023
Expenses
Up$1,540,850
Up $134,530 (+9.6%) from 2023
Net Income
Down$345,315
Down $36,427 (-9.5%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lakeside Park Association provides water and recreation facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,755,063 | $2,994,456 | ▲ $239,393 |
| Savings and Temporary Cash Investments | $1,294,256 | $1,300,486 | ▲ $6,230 |
| Prepaid Expenses and Deferred Charges | $24,079 | $35,649 | ▲ $11,570 |
| Accounts Receivable | $17,598 | $14,263 | ▼ $3,335 |
| Cash and Non-Interest-Bearing Accounts | $8,390 | $4,708 | ▼ $3,682 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,158,052 | $4,838,760 | ▲ $680,708 |
| Other Assets Total | $58,666 | $489,198 | ▲ $430,532 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,024,524 | $923,923 | ▼ $100,601 |
| Other Liabilities | $99,821 | $545,862 | ▲ $446,041 |
| Accounts Payable and Accrued Expenses | $112,165 | $102,118 | ▼ $10,047 |
| Total Liabilities | $1,236,510 | $1,571,903 | ▲ $335,393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,921,542 | $3,266,857 | ▲ $345,315 |
| Total Net Assets Fund Balance | $2,921,542 | $3,266,857 | ▲ $345,315 |
| Total Liabilities and Net Assets / Fund Balance | $4,158,052 | $4,838,760 | ▲ $680,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,983,256 | $2,343,569 | $5,326,825 |
| Land | $11,200 | - | $11,200 |
| Other Assets Org | $472,871 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Andy Engelhardt | President | $2,600 | $2,600 |
| John Paoluccio | Director | $2,600 | $2,600 |
| Rick Lehr | Vice President | $2,600 | $2,600 |
| Wallace Hayes | Director | $2,600 | $2,600 |
| Chet Pipkin | Treasurer | $2,400 | $2,400 |
| Craig Elliott | Director | $2,200 | $2,200 |
| Danny Olsen | Director | $2,200 | $2,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $901,044 |
| Salaries, Compensation, and Employee Benefits | $639,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,118 | - | - | $480,118 |
| Depreciation Depletion | $184,282 | $9,594 | - | $193,876 |
| All Other Expenses | $122,842 | $19,343 | - | $142,185 |
| Fees for Services Other | $57,111 | $56,843 | - | $113,954 |
| Other Employee Benefits | $100,206 | - | - | $100,206 |
| Insurance | $30,918 | $19,156 | - | $50,074 |
| Interest | $45,007 | $24 | - | $45,031 |
| Payroll Taxes | $42,282 | - | - | $42,282 |
| Occupancy | $20,265 | $20,265 | - | $40,530 |
| Other Expenses | $21,173 | $1,687 | - | $22,860 |
| Current Officers, Directors, Trustees, and Key Employees | $12,800 | $4,400 | - | $17,200 |
| Office Expenses | $8,972 | $914 | - | $9,886 |
| Total Functional Expenses | $1,349,002 | $191,848 | $0 | $1,540,850 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,540,850 |
| Total Expenses per Audited Statements | $1,540,850 |
| Total Expenses per Form 990 | $1,540,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liabilities | $474,612 |
| Settlement | $71,250 |
“The board is provided a copy of the 990 before it is filed.”
“The board will review the conflict of interest policy annually and any conflicts of interest will be discussed during the board meeting.”
“Governing documents, policies and financial statements are available upon request at the organization's office.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LAKESIDE PARK ASSOCIATION PROVIDES WATER AND RECREATION FACILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHET PIPKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305422314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4077 PINE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH LAKE TAHOE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15699 |
| IRS990/CYOtherExpensesAmt | 0 | 901044 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1870456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 345315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 639806 |
| IRS990/CYTotalExpensesAmt | 0 | 1540850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1886165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9594 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193876 |
| IRS990/Desc | 0 | MAINTAIN AND IMPROVE WATER SYSTEM AND PROVIDE WATER TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 888127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113954 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK LEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PAOLUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALLACE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHET PIPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNY OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2200 |
| 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1886165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50074 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45007 |
| IRS990/InterestGrp/TotalAmt | 0 | 45031 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2343569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2755063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2994456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5338025 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LAKESIDE PARK ASSOCIATION PROVIDES WATER AND RECREATION FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2921542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3266857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 103411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2921542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3266857 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 489198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100206 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER SYSTEM REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 545862 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 480118 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35649 |
| IRS990/PrincipalOfficerNm | 0 | ANDY ENGELHARDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEACH CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEACH PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARINA LEASE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MARINA SLIP REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WATER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 480518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 123639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 715022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 480518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 272235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 123639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 715022 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 272235 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN A PRIVATE BEACH AND MARINA AVAILABLE TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 460875 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 883199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18318 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 804254 |
| IRS990/PYOtherRevenueAmt | 0 | 38906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1730838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 381742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602066 |
| IRS990/PYTotalExpensesAmt | 0 | 1406320 |
| IRS990/PYTotalRevenueAmt | 0 | 1788062 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 715022 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1294256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1300486 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1540850 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16327 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 472871 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG TERM RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2983256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2343569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5326825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 474612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 71250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SETTLEMENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1886165 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2994456 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 489198 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1540850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 545862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1886165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1886165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1540850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ANY CONFLICTS OF INTEREST WILL BE DISCUSSED DURING THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4158052 |
| IRS990/TotalAssetsEOYAmt | 0 | 4838760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4158052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4838760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1349002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1540850 |
| IRS990/TotalGrossUBIAmt | 0 | 272235 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1236510 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1571903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1236510 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1571903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2921542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3266857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1349002 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1870456 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15699 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1598231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1886165 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 272235 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4158052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4838760 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1024524 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 923923 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4077 PINE BOULEVARD |
| IRS990/USAddress/CityNm | 0 | SOUTH LAKE TAHOE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 961506942 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKESIDEPARKASSOCIATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY ENGELHARDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESIDE PARK ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 946103112 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305422314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4077 PINE BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH LAKE TAHOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96150 |
No mirrored PDF or thumbnail assets are attached yet.