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Mayacoo Lakes Ii Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Amateur Sports Clubs, Leagues, N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.45M (2023)

Expenses
$5.78M (2023)

Total Assets
$12.4M (2023)

Total Liabilities
$7.65M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,451,871
Expenses
$5,777,642
Net Income
-$325,771
Net Assets
$4,723,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,830,455
> 100%
Investment Income $22,089
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$428,466
Other Revenue $27,793
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,680,923
29.1%
Assets/Debt
Total Assets $12,375,449
Total Liabilities $7,652,366
Net Assets $4,723,083
Club or Co-Op Income
Initiation Fees & Contributions $2,108,036
Income From Public Use of Club Facilities $401,772
Compensation
Key Employees and Officers Compensation Related Other
Michelle Deroche (General Manager) $152,068 $0 $0
Jose Perez (Golf Superintendent) $137,656 $0 $0
Brandon Smith (Membership Director) $131,602 $0 $0
Brent Yohe (Director Greens Chair) $0 $0 $0
Richard Kniffin (Director President Emeritus) $0 $0 $0
Kevin Probel (Director Golf Chair) $0 $0 $0
Douglas Duncan (Director Grievance Chair) $0 $0 $0
Mackenzie Perry (Director Tennis Chair) $0 $0 $0
David Layman (Director Finance Chair) $0 $0 $0
Scott Evelyn (Former President) $0 $0 $0
Greg Lewis (Treasurer House Chair) $0 $0 $0
Mark T Hanlon (Vice President Greens Chair) $0 $0 $0
William Dolbow (Secretary Membership Chair) $0 $0 $0
Perry Diamond (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,616,931
Expenses
$4,704,638
Net Income
-$87,707
Net Assets
$3,357,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,888,174
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$283,119
Other Revenue $11,876
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,374,999
29.2%
Assets/Debt
Total Assets $10,638,898
Total Liabilities $7,281,261
Net Assets $3,357,637
Club or Co-Op Income
Initiation Fees & Contributions $3,296,023
Income From Public Use of Club Facilities $402,184
Compensation
Key Employees and Officers Compensation Related Other
Brandon Smith (Membership Director) $254,575 $0 $0
Michelle Deroche (General Manager) $169,205 $0 $0
Jose Perez (Golf Superintendent) $148,000 $0 $0
Brent Yohe (Director Greens Chair) $0 $0 $0
Kevin Probel (Director Golf Chair) $0 $0 $0
William Dolbow (Secretary Membership Chair) $0 $0 $0
M Timothy Hanlon (Director Greens Chair) $0 $0 $0
David Layman (Director Finance Chair) $0 $0 $0
Mackenzie Perry (Director Tennis Chair) $0 $0 $0
Perry Diamond (Director House Chair) $0 $0 $0
Richard Kniffin (Vice President) $0 $0 $0
Scott Evelyn (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,699,791
Expenses
$4,279,679
Net Income
$1,420,112
Net Assets
$445,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,476,599
96.1%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$171,357
Other Revenue $394,541
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,196,713
28.0%
Assets/Debt
Total Assets $7,947,672
Total Liabilities $7,501,758
Net Assets $445,914
Club or Co-Op Income
Initiation Fees & Contributions $1,767,552
Income From Public Use of Club Facilities $423,316
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michelle Deroche (General Manager) $139,921 $0 $0
Brandon Smith (Membership Director) $114,728 $0 $5,490
Jose Perez (Golf Superintendent) $110,481 $0 $22,365
William Dolbow (Secretary) $0 $0 $0
Brent Yohe (Director) $0 $0 $0
Mackenzie Perry (Director) $0 $0 $0
M Timothy Hanlon (Director) $0 $0 $0
Perry Diamond (Director) $0 $0 $0
Richard Kniffin (Vice President) $0 $0 $0
Scott Evelyn (President) $0 $0 $0
David Layman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,284,227
Expenses
$3,516,074
Net Income
-$231,847
Net Assets
-$1,457,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,569,429
> 100%
Investment Income $492
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$291,616
Other Revenue $5,922
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,132,825
32.2%
Assets/Debt
Total Assets $5,598,485
Total Liabilities $7,056,380
Net Assets -$1,457,895
Club or Co-Op Income
Initiation Fees & Contributions $404,679
Income From Public Use of Club Facilities $266,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michelle Deroche (General Manager) $129,893 $0 $0
Jose Perez (Golf Superintendent) $106,624 $0 $22,440
M Timothy Hanlon (Director) $0 $0 $0
Greg Lewis (Vice President) $0 $0 $0
Richard Kniffin (President) $0 $0 $0
David Layman (Treasurer) $0 $0 $0
Scott Evelyn (Director) $0 $0 $0
Stephen Berini (Director) $0 $0 $0
Perry Diamond (Director) $0 $0 $0
Mackenzie Perry (Director) $0 $0 $0
Gary Kornfeld (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,400,625
Expenses
$3,637,151
Net Income
-$236,526
Net Assets
-$1,382,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,489,728
> 100%
Investment Income $2,108
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$272,668
Other Revenue $181,457
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,130,189
31.1%
Assets/Debt
Total Assets $5,941,854
Total Liabilities $7,324,555
Net Assets -$1,382,701
Club or Co-Op Income
Initiation Fees & Contributions $394,777
Income From Public Use of Club Facilities $287,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michelle Deroche (General Manager) $122,600 $0 $0
Joe Perez (Golf Superintendent) $115,000 $0 $0
M Timothy Hanlon (Director) $0 $0 $0
Greg Lewis (Vice President) $0 $0 $0
Richard Kniffin (President) $0 $0 $0
David Layman (Treasurer) $0 $0 $0
Scott Evelyn (Director) $0 $0 $0
Stephen Berini (Director) $0 $0 $0
Perry Diamond (Director) $0 $0 $0
Mackenzie Perry (Director) $0 $0 $0
Gary Kornfeld (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,148,471
Expenses
$3,319,777
Net Income
-$171,306
Net Assets
-$1,271,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,297,040
> 100%
Investment Income $818
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$176,021
Other Revenue $26,634
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,091,839
32.9%
Assets/Debt
Total Assets $5,702,194
Total Liabilities $6,973,902
Net Assets -$1,271,708
Club or Co-Op Income
Initiation Fees & Contributions $370,018
Income From Public Use of Club Facilities $355,301

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,873,761
Expenses
$3,090,237
Net Income
-$216,476
Net Assets
-$1,295,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,021,488
> 100%
Investment Income $9,257
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$160,241
Other Revenue $3,257
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,068,541
34.6%
Assets/Debt
Total Assets $5,576,654
Total Liabilities $6,871,719
Net Assets -$1,295,065
Club or Co-Op Income
Initiation Fees & Contributions $225,776
Income From Public Use of Club Facilities $296,667

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,842,507
Expenses
$3,072,983
Net Income
-$230,476
Net Assets
$197,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,899,240
> 100%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$208,991
Other Revenue $152,239
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,058,141
34.4%
Assets/Debt
Total Assets $5,739,065
Total Liabilities $5,541,341
Net Assets $197,724
Club or Co-Op Income
Initiation Fees & Contributions $107,825
Income From Public Use of Club Facilities $259,902

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,694,774
Expenses
$3,040,636
Net Income
-$345,862
Net Assets
$425,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,856,355
> 100%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$178,964
Other Revenue $17,332
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $969,555
31.9%
Assets/Debt
Total Assets $6,262,250
Total Liabilities $5,836,826
Net Assets $425,424
Club or Co-Op Income
Initiation Fees & Contributions $135,400
Income From Public Use of Club Facilities $293,867

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,655,382
Expenses
$3,047,771
Net Income
-$392,389
Net Assets
$770,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,755,126
> 100%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$117,514
Other Revenue $17,741
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $975,442
32.0%
Assets/Debt
Total Assets $6,318,493
Total Liabilities $5,547,649
Net Assets $770,844
Club or Co-Op Income
Initiation Fees & Contributions $116,100
Income From Public Use of Club Facilities $271,767

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,647,254
Expenses
$2,980,779
Net Income
-$333,525
Net Assets
$1,167,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,741,611
> 100%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,025
Net Inventory Sales -$130,779
Other Revenue $54,407
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $980,558
32.9%
Assets/Debt
Total Assets $6,858,307
Total Liabilities $5,690,320
Net Assets $1,167,987
Club or Co-Op Income
Initiation Fees & Contributions $248,980
Income From Public Use of Club Facilities $267,293

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,762,370
Expenses
$3,076,230
Net Income
-$313,860
Net Assets
$1,455,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,859,797
> 100%
Investment Income $539
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$112,673
Other Revenue $14,707
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,124,371
36.6%
Assets/Debt
Total Assets $7,147,806
Total Liabilities $5,692,643
Net Assets $1,455,163
Club or Co-Op Income
Initiation Fees & Contributions $278,300
Income From Public Use of Club Facilities $251,800

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,979,713
Expenses
$2,133,496
Net Income
-$153,783
Net Assets
$1,779,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,036,130
> 100%
Investment Income $868
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,749
Net Inventory Sales -$58,783
Other Revenue $5,247
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $723,510
33.9%
Assets/Debt
Total Assets $7,186,168
Total Liabilities $5,407,139
Net Assets $1,779,029
Club or Co-Op Income
Initiation Fees & Contributions $36,000
Income From Public Use of Club Facilities $344,493

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

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.

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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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