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Reef Plaza Del Lago Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.48M (2023)

Expenses
$1.84M (2023)

Total Assets
$38M (2023)

Total Liabilities
$354k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,480,136
Expenses
$1,838,018
Net Income
$1,642,118
Net Assets
$37,597,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,480,136
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,951,268
Total Liabilities $353,557
Net Assets $37,597,711
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Patrick S Malley (Ceo/President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Robin Dean (Vice President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,373,892
Expenses
$1,816,998
Net Income
$1,556,894
Net Assets
$37,655,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,373,892
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,070,007
Total Liabilities $414,414
Net Assets $37,655,593
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Ceo/President) $0 $0 $0
Robin Dean (Vice President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,176,693
Expenses
$1,730,322
Net Income
$1,446,371
Net Assets
$37,973,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,176,693
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,306,413
Total Liabilities $332,714
Net Assets $37,973,699
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Ceo/President) $0 $0 $0
Robin Dean (Vice President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,689,600
Expenses
$1,818,037
Net Income
$871,563
Net Assets
$37,877,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,689,600
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,209,646
Total Liabilities $332,318
Net Assets $37,877,328
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Ceo/President) $0 $0 $0
Robin Dean (Vice President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,101,795
Expenses
$1,692,574
Net Income
$1,409,221
Net Assets
$38,555,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,101,795
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,873,743
Total Liabilities $317,978
Net Assets $38,555,765
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Ceo/President) $0 $0 $0
Robin Dean (Vice President (From 12/19)) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0
James Hummer (Vice President (Until 12/19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,843,493
Expenses
$1,639,566
Net Income
$1,203,927
Net Assets
$38,496,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,843,493
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,461,992
Total Liabilities $965,448
Net Assets $38,496,544
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Chief Executive Officer/Pr) $0 $0 $0
James Hummer (Vice President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,829,042
Expenses
$1,576,016
Net Income
$1,253,026
Net Assets
$39,542,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,829,042
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,982,042
Total Liabilities $439,425
Net Assets $39,542,617
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (Vice President) $0 $0 $0
Robert Kovecs (Secretary/Cfo/Treasurer) $0 $0 $0
Patrick S Malley (Chief Executive Officer/President) $0 $0 $0
James Hummer (Vice President) $0 $0 $0
Peter Bury (Vice President) $0 $0 $0
Jenny Gage (Vice President) $0 $0 $0
Tup Fisher (Vice President Until 12/17) $0 $0 $0
Russell Smith (Secretary/Treasurer/Cfo Until 12/17) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,721,202
Expenses
$1,673,604
Net Income
$1,047,598
Net Assets
$39,787,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,721,202
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,097,811
Total Liabilities $310,220
Net Assets $39,787,591
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (President) $0 $0 $0
Patrick S Malley (Vice President) $0 $0 $0
Tup Fisher (Vice President) $0 $0 $0
Russell Smith (Secretary/Treasurer) $0 $0 $0
James Hummer (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,639,166
Expenses
$1,567,467
Net Income
$1,071,699
Net Assets
$38,989,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,639,166
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,247,535
Total Liabilities $257,542
Net Assets $38,989,993
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (President) $0 $0 $0
Patrick S Malley (Vice President) $0 $0 $0
Tup Fisher (Vice President) $0 $0 $0
Russell Smith (Sec/Treas) $0 $0 $0
James Hummer (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,505,559
Expenses
$2,281,653
Net Income
$223,906
Net Assets
$39,143,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,505,559
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,504,772
Total Liabilities $361,478
Net Assets $39,143,294
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (President) $0 $0 $0
Kris W Eppes (Director) $0 $0 $0
Patrick S Malley (Vice President) $0 $0 $0
Tup Fisher (Vice President) $0 $0 $0
Russell Smith (Sec/Treas) $0 $0 $0
James Hummer (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,645,082
Expenses
$2,793,190
Net Income
-$148,108
Net Assets
$19,998,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,645,082
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,980,899
Total Liabilities $19,982,443
Net Assets $19,998,456
Compensation
Key Employees and Officers Compensation Related Other
Cory A Carlson (President) $0 $0 $0
Kris W Eppes (Director) $0 $0 $0
Patrick S Malley (Vice President) $0 $0 $0
Tup Fisher (Vice President) $0 $0 $0
Russell Smith (Sec/Treas) $0 $0 $0
James Hummer (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,753,043
Expenses
$2,772,242
Net Income
-$19,199
Net Assets
$19,369,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,753,043
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,719,858
Total Liabilities $20,350,295
Net Assets $19,369,563

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,483,698
Expenses
$2,712,107
Net Income
-$228,409
Net Assets
$19,388,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,483,698
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,086,681
Total Liabilities $20,697,920
Net Assets $19,388,761

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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