Apple Canyon Lake Property Owners Association in Apple River, Illinois (IL)

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Apple Canyon Lake Property Owners Association
Employer Identification Number (EIN)362752703
Name of OrganizationApple Canyon Lake Property Owners Association
Address14a157 Canyon Club Dr, Apple River, IL 61001-9576
ActivitiesOther activity aimed t combating community deterioration, Other services or benefits to members or employees, Other social activities
SubsectionSocial Welfare Organization
Ruling Date11/1973
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,370,638
Amount of Income$3,458,229
Form 990 Revenue Amount$3,126,781
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Owners, Renters Organizations


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Amount of income in 2012: $3,458,229
Apple Canyon Lake Property Owners Association: 

 $3,458,229
Other organizations performing similar types of work: 

 $651,424

Assets in 2012: $7,370,638
This organization: 

 $7,370,638
Other organizations performing similar types of work: 

 $1,287,079

Expenses in 2002: $1,676,104
This organization: 

 $1,676,104
Other organizations performing similar types of work: 

 $547,738

Income to expenses ratio in 2002: 1.5
Apple Canyon Lake Property Owners Association: 

 1.5
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 94.1%
Apple Canyon Lake Property Owners Association: 

 94.1%
Other organizations performing similar types of work: 

 70.0%

Number of employees in 2002: 37
This organization: 

 37
Other organizations performing similar types of work: 

 18

Grants share in income in 2002: 0.1%
This organization: 

 0.1%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$1,675,524$1,680,851$2,517,826
Contributions, gifts, grants, and similar amounts received$3,766$895$3,582
Contributions to donor advised funds
Direct public support$3,766$895$3,582
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$780,152$763,003$831,953
Membership dues and assessments$681,750$681,750$1,466,550
Interest on savings and temporary cash investments$95,136$99,833$71,768
Dividends and interest from securities$0$0$0
Net rental income or (loss)$14,280$62,307$38,463
Gross rents$14,280$62,307$38,463
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$45,219$3,238$-36,678
Gross amount from sales of assets other than inventory$205,262$3,238$0
Less: cost or other basis and sales expenses$160,043$0$36,678
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$8,154$14,161$69,138
Gross sales of inventory, less returns and allowances$17,017$31,837$222,733
Less: cost of goods sold$8,863$17,676$153,595
Other revenue$47,067$55,664$73,050
Total expenses$1,512,491$1,585,336$1,676,104
Program services$1,425,978$1,490,408$1,577,391
Management and general$86,513$94,928$98,713
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$3,871,079$3,966,594$4,808,316
Excess or (deficit) for the year$163,033$95,515$841,722
Net assets or fund balances at beginning of year$3,708,046$3,871,079$3,966,594
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,676,104$1,577,391$98,713$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$77,543$0$77,543$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$644,351$644,351$0$0
Pension plan contributions not included above$19,859$8,757$11,102$0
Employee benefits not included above$107,639$104,255$3,384$0
Payroll taxes$59,871$53,187$6,684$0
Professional fundraising fees$0$0$0$0
Accounting fees$19,102$19,102$0$0
Legal fees$23,290$23,290$0$0
Supplies$82,152$82,152$0$0
Telephone$21,050$21,050$0$0
Postage and shipping$0$0$0$0
Occupancy$58,132$58,132$0$0
Equipment rental and maintenance$115,873$115,873$0$0
Printing and publications$51,471$51,471$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$4,036$4,036$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$195,641$195,641$0$0
Other expenses not covered above$196,094$196,094$0$0
Balance Sheets
200020012002
Total assets$4,732,892$4,894,787$5,693,493
Cash - non-interest-bearing$81,788$110,643$312,385
Savings and temporary cash investments$1,226,850$1,426,231$1,436,138
Accounts receivable less allowance for doubtful accounts$756,833$497,433$616,217
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$2,290$0$0
Prepaid expenses and deferred charges$0$0$5,058
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$21,059$0
Land, buildings, and equipment less accumulated depreciation$2,665,131$2,836,039$2,770,112
Other assets, including program-related investments$0$3,382$553,583
Total liabilities$861,813$928,193$885,177
Accounts payable and accrued expenses$88,851$130,424$66,088
Grants payable$0$0$0
Deferred revenue$736,055$770,403$782,723
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$36,907$27,366$36,366
Total liabilities and net assets/fund balances$4,732,892$4,894,787$5,693,493
Total net assets or fund balances$3,871,079$3,966,594$4,808,316
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$1,675,524$1,680,851$2,517,826
Total revenue, gains, and other support per audited financial statements$1,684,387$1,698,527$2,671,421
Other expenses$8,863$17,676$153,595
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$8,863$17,676$153,595
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$1,512,491$1,585,336$1,676,104
Total expenses and losses per audited financial statements$1,521,354$1,603,012$1,829,699
Other revenue$8,863$17,676$153,595
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$8,863$17,676$153,595
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200637
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$114,045$73,553$2,326,646
Program service revenue
Program service revenue 1All other amusement and recreation industries (including skiing facilities, marinas, and bowling centers)$51,05900$0$673,453
Program service revenue 2000000$000$0$92,331
Program service revenue 3000000$000$0$15,110
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,466,550
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$71,768$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$38,463$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-36,678$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$69,138
Other revenueAdvertising and related services$62,98600$0$10,064
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,181,434
Contributions, Gifts, Grants and Other Similar Amounts$686,005
Program Service Revenue$742,366
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$43,605
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$517,244
Gross rents (Real / Personal)$550,420 / $0
Less: rental expenses (Real / Personal)$33,176 / $0
Rental income or (loss) (Real / Personal)$517,244 / $0
Net loss from sales of assets other than inventory$-6,892
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $3,500
Less: cost or other basis and sales expenses (Securities / Other)$0 / $10,392
Gain or (loss) (Securities / Other)$0 / $-6,892
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$108,947
Gross sales of inventory, less returns and allowances$308,619
Less: cost of goods sold$199,672
Miscellaneous Revenue$90,159
Statement of Functional Expenses (for 2011)
Total functional expenses$2,209,007
Compensation of current officers, directors, trustees, and key employees$87,432
Other salaries and wages$858,879
Payroll taxes$86,499
Professional fundraising services$0
Other$1,176,197
Balance Sheet (for 2011)
Total assets$6,017,736
Total liabilities$180,164
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$180,164
Total net assets or fund balances$5,837,572
Retained earnings, endowment, accumulated income, or other funds$5,837,572
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Number of organizations performing similar types of work
Arkansas2
Arizona3
California18
Colorado2
Florida4
Georgia2
Hawaii1
Iowa1
Illinois3
Indiana2
Kansas3
Kentucky1
Massachusetts3
Maryland3
Maine1
Michigan1
Minnesota1
Missouri1
North Carolina1
New Hampshire1
New Jersey5
New York2
Oklahoma1
Oregon1
Pennsylvania6
Rhode Island1
South Carolina2
Texas12
Utah1
Virginia6
Washington2
Wisconsin1
West Virginia2
Wyoming1
Total97

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