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Pahagaco Lake Assn

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$21.6k (2023)

Expenses
$20.4k (2023)

Total Assets
$51.5k (2023)

Total Liabilities
$0 (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 990-EZ
Revenue
$21,634
Expenses
$20,430
Net Income
$1,204
Net Assets
$51,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $707
3.3%
Net Fundraising $4,830
22.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,469
Total Liabilities $0
Net Assets $51,469
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $18,624
Compensation
Key Employees and Officers Compensation Other
Larry Lewis (Property Man) $2,400 $0
Brian L Reigart (President/Tr) $1,200 $0
Robert Callahan Jr (Treasurer) $1,200 $0
Scott Craver (Vice Pres/Tr) $0 $0
Rhonda Harrison (Secretary/Tr) $0 $0
Gregory Willing (Trustee) $0 $0
Joan Vandaveer (Trustee) $0 $0
Karen Smith (Trustee) $0 $0
Daniel Baker (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,075
Expenses
$39,301
Net Income
-$32,226
Net Assets
$50,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24
0.3%
Net Fundraising -$8,127
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,264
Total Liabilities $0
Net Assets $50,264
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $17,951
Compensation
Key Employees and Officers Compensation Other
Larry Lewis (Property Man) $2,400 $0
Brian L Reigart (President/Tr) $1,200 $0
Robert Callahan Jr (Treasurer) $1,200 $0
Scott Craver (Vice Pres/Tr) $0 $0
Rhonda Harrison (Secretary/Tr) $0 $0
Gregory Willing (Trustee) $0 $0
Joan Vandaveer (Trustee) $0 $0
Karen Smith (Trustee) $0 $0
Daniel Baker (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,634
Expenses
$59,411
Net Income
-$21,777
Net Assets
$82,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,600
57.4%
Program Services $0
Investment Income $56
0.1%
Net Fundraising $29
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,491
Total Liabilities $0
Net Assets $82,491
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert E Callahan Jr (President/Tr) $1,200 $0
Shannon Lewis (Vice Pres/Tr) $1,200 $0
Patricia M Callahan (Treasurer) $1,200 $0
Jennifer Seashole (Property Man) $1,200 $0
Brian Reigart (Secretary/Tr) $0 $0
Scott V Craver (Trustee) $0 $0
Gregory Willing (Trustee) $0 $0
Rhonda Harrison (Trustee) $0 $0
Joan Vandaveer (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,086
Expenses
$13,367
Net Income
$33,719
Net Assets
$104,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
63.7%
Program Services $0
Investment Income $79
0.2%
Net Fundraising $1,675
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,269
Total Liabilities $0
Net Assets $104,269
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert E Callahan Jr (President/Tr) $1,200 $0
Larry S Lewis (Vice Pres/Tr) $1,200 $0
Patricia M Callahan (Treasurer) $1,200 $0
Jennifer Seashole (Property Man) $900 $0
Scott V Craver (Trustee) $300 $0
Brian Reigart (Secretary/Tr) $0 $0
Gregory Willing (Trustee) $0 $0
Charles Johnson (Trustee) $0 $0
J Robert Baum (Trustee) $0 $0
Karen Smith (Trustee) $0 $0
Joan Vandaveer (Trustee) $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,169
Expenses
$13,091
Net Income
-$4,922
Net Assets
$70,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $54
0.7%
Net Fundraising -$4,494
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,549
Total Liabilities $0
Net Assets $70,549
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert E Callahan Jr (President/Tr) $1,200 $0
Larry S Lewis (Vice Pres/Tr) $1,200 $0
Patricia M Callahan (Treasurer) $1,200 $0
Scott V Craver (Trustee) $1,200 $0
Brian Reigart (Secretary/Tr) $0 $0
Gregory Willing (Trustee) $0 $0
Charles Johnson (Trustee) $0 $0
J Robert Baum (Trustee) $0 $0
Carolyn Campbell (Trustee) $0 $0
Joan Vandaveer (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,923
Expenses
$12,853
Net Income
$1,070
Net Assets
$75,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $55
0.4%
Net Fundraising $1,593
11.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $75,469
Total Liabilities $0
Net Assets $75,469
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert E Callahan Jr (President/Tr) $1,200 $0
Larry S Lewis (Vice Pres/Tr) $1,200 $0
Patricia M Callahan (Treasurer) $1,200 $0
Scott V Craver (Trustee) $1,200 $0
Brian Reigart (Secretary/Tr) $0 $0
Gregory Willing (Trustee) $0 $0
Charles Johnson (Trustee) $0 $0
J Robert Baum (Trustee) $0 $0
Carolyn Campbell (Trustee) $0 $0
Joan Vandaveer (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,783
Expenses
$13,131
Net Income
-$3,348
Net Assets
$74,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $56
0.6%
Net Fundraising -$2,480
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,400
Total Liabilities $0
Net Assets $74,400
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $16,394
Compensation
Key Employees and Officers Compensation Other
Robert E Callahan Jr (President/Tr) $1,200 $0
Shannon Lewis (Vice Pres/Tr) $1,200 $0
Patricia M Callahan (Treasurer) $1,200 $0
Scott V Craver (Trustee) $1,200 $0
Brian Reigart (Secretary/Tr) $0 $0
Gregory Willing (Trustee) $0 $0
Charles Johnson (Trustee) $0 $0
Stuart Maschke (Trustee) $0 $0
J Robert Baum (Trustee) $0 $0
Carolyn Campbell (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,670
Expenses
$17,607
Net Income
-$1,937
Net Assets
$77,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $99
0.6%
Net Fundraising $5,556
35.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,748
Total Liabilities $0
Net Assets $77,748
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert E Callahan Jr (President/Tr) $1,200 $0
Shannon Lewis (Vice Pres/Tr) $1,200 $0
Patricia M Callahan (Treasurer) $1,200 $0
Scott V Craver (Trustee) $1,200 $0
Sharon Erlemeier (Secretary/Tr) $0 $0
Gregory Willing (Trustee) $0 $0
Charles Johnson (Trustee) $0 $0
Stuart Maschke (Trustee) $0 $0
J Robert Baum (Trustee) $0 $0
Brian Reigart (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,202
Expenses
$11,237
Net Income
$965
Net Assets
$79,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $116
1.0%
Net Fundraising $356
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,685
Total Liabilities $0
Net Assets $79,685
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Patricia M Callahan (Treasurer) $1,200 $0
Robert E Callahan Jr (President/Tr) $0 $0
Shannon Lewis (Vice Pres/Tr) $0 $0
Sharon Erlemeier (Secretary/Tr) $0 $0
Scott V Craver (Trustee) $0 $0
Gregory Willing (Trustee) $0 $0
Charles Johnson (Trustee) $0 $0
Stuart Maschke (Trustee) $0 $0
J Robert Baum (Trustee) $0 $0
Bryan Reigart (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,831
Expenses
$8,960
Net Income
$4,871
Net Assets
$78,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $104
0.8%
Net Fundraising $1,776
12.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,718
Total Liabilities $0
Net Assets $78,718
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,870
Expenses
$8,796
Net Income
$10,074
Net Assets
$73,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $116
0.6%
Net Fundraising $5,982
31.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,848
Total Liabilities $0
Net Assets $73,848
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,191
Expenses
$8,683
Net Income
$10,508
Net Assets
$63,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $156
0.8%
Net Fundraising $6,071
31.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $63,773
Total Liabilities $0
Net Assets $63,773
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,627
Expenses
$10,298
Net Income
$9,329
Net Assets
$53,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $119
0.6%
Net Fundraising $6,684
34.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,266
Total Liabilities $0
Net Assets $53,266
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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

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 »

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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.
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  • 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.
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  • 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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