Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2577595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$6,075,373
Up $151,354 (+2.6%) from 2016
Net Assets
Up$5,812,690
Up $321,009 (+5.8%) from 2016
Liabilities
Down$262,683
Down $169,655 (-39%) from 2016
Revenue
Up$3,440,384
Up $175,359 (+5.4%) from 2016
Expenses
Down$3,119,375
Down $74,630 (-2.3%) from 2016
Net Income
Up$321,009
Up $249,989 (+352%) from 2016
SEE STATEMENT 10
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,532,622 | $5,820,423 | ▲ $287,801 |
| Cash and Non-Interest-Bearing Accounts | $241,246 | $117,902 | ▼ $123,344 |
| Land, Buildings, and Equipment, Net | $30,167 | $50,700 | ▲ $20,533 |
| Accounts Receivable | $32,052 | $47,317 | ▲ $15,265 |
| Prepaid Expenses and Deferred Charges | $17,108 | $19,987 | ▲ $2,879 |
| Inventories for Sale or Use | $14,762 | $13,872 | ▼ $890 |
| Total Assets | $5,924,019 | $6,075,373 | ▲ $151,354 |
| Other Assets Total | $56,062 | $5,172 | ▼ $50,890 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $392,133 | $209,607 | ▼ $182,526 |
| Other Liabilities | $40,205 | $53,076 | ▲ $12,871 |
| Total Liabilities | $432,338 | $262,683 | ▼ $169,655 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,700,368 | $5,287,873 | ▲ $587,505 |
| Unrestricted Net Assets | $791,313 | $524,817 | ▼ $266,496 |
| Total Net Assets Fund Balance | $5,491,681 | $5,812,690 | ▲ $321,009 |
| Total Liabilities and Net Assets / Fund Balance | $5,924,019 | $6,075,373 | ▲ $151,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,700 | $240,306 | $291,006 |
| Name | Title |
|---|---|
| David Glick | President |
| Jeff Miyaoka | Director |
| Anne Breuer | Secretary |
| Jeffrey Nelson | Treasurer |
| Ron Allen | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bemus Landscape | Landscape Serv | 1225 PUERTA DEL SOL SUITE 500, San Clemente, CA 92673 | $587,392 |
| Premier Paving | Lake Repairs | 10747 FREEMONT AVE, Ontario, CA 91762 | $432,873 |
| J Bak Development | Concrete Work | 22136 ELSBERRY LN, Lake Forest, CA 92630 | $167,720 |
| Leedav-co INC | - | 25091 SALFORD ST, Laguna Hills, CA 92653 | $110,003 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,002,839 |
| Salaries, Compensation, and Employee Benefits | $1,116,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $863,182 | $253,354 | - | $1,116,536 |
| All Other Expenses | $456,938 | $83,855 | - | $540,793 |
| Occupancy | $234,221 | - | - | $234,221 |
| Other Expenses | $157,773 | - | - | $157,773 |
| Fees for Services Legal | - | $102,000 | - | $102,000 |
| Fees for Services Other | $36,291 | - | - | $36,291 |
| Depreciation Depletion | $12,667 | - | - | $12,667 |
| Information Technology | - | $4,887 | - | $4,887 |
| Fees for Services Accounting | - | $3,800 | - | $3,800 |
| Total Functional Expenses | $2,671,479 | $447,896 | $0 | $3,119,375 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,119,375 |
| Total Expenses per Audited Statements | $3,119,375 |
| Total Expenses per Form 990 | $3,119,375 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $268,700 |
| Fundraising Direct Expenses | $232,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Preschool | $217,196 | $217,196 | $187,618 | $29,578 |
| Recreation Room | $33,349 | $33,349 | $1,835 | $31,514 |
| Total Events | $268,700 | $268,700 | $232,780 | $35,920 |
| Liability | Amount |
|---|---|
| Prepaid Assessments | $49,004 |
| Clubhouse Deposits | $2,775 |
| Community Spirit Fund Liability | $1,297 |
“ELITE PROPERTY SERVICES”
“The board of directors approve financial statements before submission to outside accountant and then reviews the 990 to ensure it matches with financial statements and policies.”
“Governing documents are available for review in community office or property management office upon request.”
“Club maintenance 118,217 0 0 lake & lagoon maint. 105,006 0 0 pool maintenance 104,022 0 0 insurance 58,590 0 0 management fees 0 34,800 0 printing/postage 27,495 0 0 collection expenses 0 13,090 0 office equipment/maint. 0 11,522 0 village news 10,790 0 0 reserve study 9,950 0 0 general and admin 0 9,795 0 community relations 8,702 0 0 education 6,728 0 0 office supplies 0 6,633 0 tennis & sports court 4,950 0 0 telephone 0 4,531 0 dues/subscriptions 0 3,484 0 erosion control 2,488 0 0 total 456,938 83,855 0”
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 | 392133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 456938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 540793 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELITE PROPERTY MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495531500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3941 S BRISTOL ST D-285 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 587392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 432873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 167720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1225 PUERTA DEL SOL SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10747 FREEMONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 22136 ELSBERRY LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 25091 SALFORD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKE FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAGUNA HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92653 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEMUS LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREMIER PAVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | J BAK DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LEEDAV-CO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAKE REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONCRETE WORK |
| IRS990/CostOfGoodsSoldAmt | 0 | 10617 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49924 |
| IRS990/CYOtherExpensesAmt | 0 | 2002839 |
| IRS990/CYOtherRevenueAmt | 0 | 138535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3251925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1116536 |
| IRS990/CYTotalExpensesAmt | 0 | 3119375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3440384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12667 |
| IRS990/Desc | 0 | SEE STATEMENT 10 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2635188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36291 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DAVID GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE BREUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF MIYAOKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 232780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 268700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3683781 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4887 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14762 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291006 |
| 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 | SEE STATEMENT 10 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5491681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5812690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35920 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16081 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16081 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5172 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL MAINTENANCE/REPAI |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPE AND TREE MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | STREET REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | FENCING & WALLS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 433340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53076 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OWNER LATE CHARGES & RELATED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MEMBERSHIP RELATED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45506 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41028 |
| IRS990/OtherRevenueTotalAmt | 0 | 86534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 863182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1116536 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19987 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GLICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3251925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3251925 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 36291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44161 |
| IRS990/PYOtherExpensesAmt | 0 | 1969086 |
| IRS990/PYOtherRevenueAmt | 0 | 76546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3144318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1224919 |
| IRS990/PYTotalExpensesAmt | 0 | 3194005 |
| IRS990/PYTotalRevenueAmt | 0 | 3265025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321009 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5532622 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5820423 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 291006 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3119375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLUBHOUSE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMMUNITY SPIRIT FUND LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3440384 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3119375 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3440384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3440384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3119375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 232780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PRESCHOOL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RECREATION ROOM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 217196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 268700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 217196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 268700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 43327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 232780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 187618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELITE PROPERTY SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVE FINANCIAL STATEMENTS BEFORE SUBMISSION TO OUTSIDE ACCOUNTANT AND THEN REVIEWS THE 990 TO ENSURE IT MATCHES WITH FINANCIAL STATEMENTS AND POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW IN COMMUNITY OFFICE OR PROPERTY MANAGEMENT OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLUB MAINTENANCE 118,217 0 0 LAKE & LAGOON MAINT. 105,006 0 0 POOL MAINTENANCE 104,022 0 0 INSURANCE 58,590 0 0 MANAGEMENT FEES 0 34,800 0 PRINTING/POSTAGE 27,495 0 0 COLLECTION EXPENSES 0 13,090 0 OFFICE EQUIPMENT/MAINT. 0 11,522 0 VILLAGE NEWS 10,790 0 0 RESERVE STUDY 9,950 0 0 GENERAL AND ADMIN 0 9,795 0 COMMUNITY RELATIONS 8,702 0 0 EDUCATION 6,728 0 0 OFFICE SUPPLIES 0 6,633 0 TENNIS & SPORTS COURT 4,950 0 0 TELEPHONE 0 4,531 0 DUES/SUBSCRIPTIONS 0 3,484 0 EROSION CONTROL 2,488 0 0 TOTAL 456,938 83,855 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4700368 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5287873 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5924019 |
| IRS990/TotalAssetsEOYAmt | 0 | 6075373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5924019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6075373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 447896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2671479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3119375 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 432338 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 432338 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5491681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5812690 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 36291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2671479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3251925 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49924 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3354540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3440384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5924019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6075373 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 791313 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 524817 |
| IRS990/USAddress/AddressLine1Txt | 0 | 22642 SHADY GROVE |
| IRS990/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92630 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LFCA1.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GLICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9497687261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE FOREST COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 952577595 |
| ReturnHeader/Filer/PhoneNum | 0 | 9497687261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22921 RIDGE ROUTE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92630 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E1087CC69F7A91E897C2783D9EBA1A48DC95E6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2E1087CC69F7A91E897C2783D9EBA1A48DC95E6E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.107.162.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:32:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330631252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHONWIT & ASSOCIATES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 KALMUS DR STE M3A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926267934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144371025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN SCHONWIT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-05T08:32:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.