Roberts Lake Association Inc in West Bend, Wisconsin (WI)
Table of contents:
| Roberts Lake Association Inc | |
| Employer Identification Number (EIN) | 392005503 |
| Name of Organization | Roberts Lake Association Inc |
| In Care of Name | Mark Calliari |
| Address | 1331 Evergreen St, West Bend, WI 53095-3815 |
| Subsection | Civic League |
| Ruling Date | 02/2001 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $27,652 |
| Amount of Income | $27,057 |
| Form 990 Revenue Amount | $13,709 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Owners, Renters Organizations |
Non-representatives - add comments:
Amount of income in 2014: $27,057 (it was $23,252 in 2013)
| Roberts Lake Association Inc: | $27,057 |
| Other organizations performing similar types of work: | $134,640 |
Assets in 2014: $27,652 (it was $28,491 in 2013)
| Roberts Lake Association Inc: | $27,652 |
| Other organizations performing similar types of work: | $199,724 |
Expenses in 2014: $14,548
| Roberts Lake Association Inc: | $14,548 |
| Other organizations performing similar types of work: | $132,037 |
Income to expenses ratio in 2014: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 4.0%
| This organization: | 4.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $12,479 | $10,881 | $13,709 |
| Contributions, gifts, grants, and similar amounts received | $340 | $300 | $555 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,520 | $440 | $1,580 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,720 | $10,908 | $11,110 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,372 | $21,555 | $23,846 |
| Less: direct expenses from gaming and fundraising events | $11,652 | $10,647 | $12,736 |
| Gross profit/loss from sales of inventory | $-101 | $-767 | $464 |
| Gross sales of inventory, less returns and allowances | $641 | $957 | $1,076 |
| Less: cost of goods sold | $742 | $1,724 | $612 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $9,229 | $13,745 | $14,548 |
| Total net assets | $31,355 | $28,491 | $27,652 |
| Excess/Deficit for the year | $3,250 | $-2,864 | $-839 |
| Net assets or fund balances at beginning of year | $28,105 | $31,355 | $28,491 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $28,491 | $27,652 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $31,355 | $28,491 | $27,652 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $31,355 | $28,491 | $27,652 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Quail Run Community Improvement Association Inc | 7170 Cherry Park Dr, Houston, TX 77095-2713 | TX | 2004-02 | $526,554 |
| 2 | Wisconsin Homeowners Alliance Inc | 4801 Forest Run Road, Madison, WI 53704-7411 | WI | 2005-07 | $1,075,269 |
| 3 | Prairie Harbor Yacht Club Condo Owners Assoc Inc | 12800 Lakeshore Dr, Pleasant Pr, WI 53158-5306 | WI | 1999-12 | $476,632 |
| 4 | Luther Crest Inc | 6515 Grand Teton Plz Ste 220, Madison, WI 53719-1048 | WI | 1999-09 | $309,379 |
| 5 | Caralott Inc | 4901 56th St, Kenosha, WI 53144-6820 | WI | 2010-08 | $175,300 |
| 6 | Roberts Lake Association Inc | 1331 Evergreen St, West Bend, WI 53095-3815 | WI | 2001-02 | $27,057 |
| 7 | Twin Oaks Homeowners Association Inc | 14175 N Twin Oaks Ln, Mequon, WI 53097-1309 | WI | 2005-06 | $2,400 |
| 8 | Blue Lake Preservation Association Ltd | PO BOX 1123, Minocqua, WI 54548-1123 | WI | 2000-08 | $0 |
| 9 | Cambridge Woods Neighborhood Association | 3204 N Cambridge Ave, Milwaukee, WI 53211 | WI | 2010-12 | $0 |
| 10 | Centennial Oaks Homeowners Association Inc | Po Box 534, Sussex, WI 53089 | WI | 2003-08 | $0 |
| 11 | Helping Hands Housing | 3610 W North Ave, Milwaukee, WI 53208-1416 | WI | 2010-11 | $0 |
| 12 | Ilpk Property Owners Association Inc | 1658 N Jackson St Unit 101, Milwaukee, WI 53202-2165 | WI | 2014-06 | $0 |
| 13 | Indian Hills First Addition Association Inc | PO BOX 183, Fontana, WI 53125-0183 | WI | 2012-04 | $0 |
| 14 | Lake Windsor Property Owners Association Inc | Po Box 241, Windsor, WI 53598 | WI | 2002-09 | $0 |
| 15 | Loveless Lake Property Owners Association | 1616 Reidner Lane, Centuria, WI 54824 | WI | 2002-06 | $0 |
| 16 | Northlake Neighborhood Association | 6907 University Ave Mb 101, Middleton, WI 53562-2767 | WI | 2012-03 | $0 |
| 17 | Pine Lake Property Owners Inc | N7083 E Pinelake Lane, Waupaca, WI 54981 | WI | 2001-10 | $0 |
| 18 | Reedsburg Country Club Property Owners Association Inc | S2936 Birdie Ct, Reedsburg, WI 53959 | WI | 2011-09 | $0 |
| 19 | Riverwood Village Pond Association | 6995 S Riverwood Blvd A05, Franklin, WI 53132 | WI | 2013-02 | $0 |
| 20 | Romnes Resident Association Inc | 540 W Olin Ave Apt 333, Madison, WI 53715-2507 | WI | 2000-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,725 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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