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Pine Lake Estates Of Fairfield County Inc

  • Lancaster, OH
  • Tax-exempt since Aug. 1984
  • EIN: 31-0791397

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$168k (2023)

Expenses
$220k (2023)

Total Assets
$733k (2023)

Total Liabilities
$15.8k (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
$167,508
Expenses
$220,016
Net Income
-$52,508
Net Assets
$716,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,097
49.0%
Program Services $9,188
5.5%
Investment Income $413
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,053
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $49,909
29.8%
Other Revenue $2,705
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,628
28.0%
Assets/Debt
Total Assets $732,744
Total Liabilities $15,751
Net Assets $716,993
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Casey Warner (President) $0 $0 $0
Bradford C Jones (Vice President) $0 $0 $0
Jeanette Sink (Secretary) $0 $0 $0
Mark Anders (Trustee) $0 $0 $0
Cory Kilbarger (Trustee) $0 $0 $0
Richiard Smith (Trustee) $0 $0 $0
Edward Warner (Trustee) $0 $0 $0
Ronald Casey (Trustee) $0 $0 $0
Mindy Haning (Trustee) $0 $0 $0
Brenda Anders (Treasurer) $0 $0 $0
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Document Links

990
Filed on Feb. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,499
Expenses
$205,856
Net Income
-$16,357
Net Assets
$769,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,243
40.2%
Program Services $6,009
3.2%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,478
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $54,516
28.8%
Other Revenue $3,503
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,756
26.6%
Assets/Debt
Total Assets $784,750
Total Liabilities $15,249
Net Assets $769,501
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Casey Warner (President) $0 $0 $0
Bradford C Jones (Vice President) $0 $0 $0
Raylene Daniels (Secretary) $0 $0 $0
Mark Anders (Trustee) $0 $0 $0
Cory Kilbarger (Trustee) $0 $0 $0
Richiard Smith (Trustee) $0 $0 $0
Edward Warner (Trustee) $0 $0 $0
Ronald Casey (Trustee) $0 $0 $0
Mindy Haning (Trustee) $0 $0 $0
Brenda Anders (Treasurer) $0 $0 $0
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Document Links

990
Filed on March 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,875
Expenses
$215,172
Net Income
-$5,297
Net Assets
$784,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,968
36.2%
Program Services $16,301
7.8%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,703
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $52,696
25.1%
Other Revenue $2,209
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,973
24.2%
Assets/Debt
Total Assets $824,328
Total Liabilities $39,804
Net Assets $784,524
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Casey Warner (President) $0 $0 $0
Bradford C Jones (Vice President) $0 $0 $0
Raylene Daniels (Secretary) $0 $0 $0
Mark Anders (Trustee) $0 $0 $0
Staci Gavorcik (Trustee) $0 $0 $0
Cory Kilbarger (Trustee) $0 $0 $0
Richiard Smith (Trustee) $0 $0 $0
Edward Warner (Trustee) $0 $0 $0
Ronald Casey (Trustee) $0 $0 $0
Brenda Anders (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,708
Expenses
$164,341
Net Income
-$8,633
Net Assets
$789,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,890
48.7%
Program Services $2,316
1.5%
Investment Income $1,235
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,883
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $39,508
25.4%
Other Revenue $1,751
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,497
24.0%
Assets/Debt
Total Assets $833,357
Total Liabilities $43,733
Net Assets $789,624
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Casey Warner (President) $0 $0 $0
Bradford C Jones (Vice President) $0 $0 $0
Raylene Daniels (Secretary) $0 $0 $0
Mark Anders (Trustee) $0 $0 $0
Staci Gavorcik (Trustee) $0 $0 $0
Cory Kilbarger (Trustee) $0 $0 $0
Richiard Smith (Trustee) $0 $0 $0
Edward Warner (Trustee) $0 $0 $0
V Keith Derryberry (Trustee) $0 $0 $0
Brenda Anders (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,622
Expenses
$195,298
Net Income
$10,324
Net Assets
$798,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,735
33.4%
Program Services $47,126
22.9%
Investment Income $150
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,473
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $63,374
30.8%
Other Revenue $1,959
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,509
26.9%
Assets/Debt
Total Assets $858,588
Total Liabilities $60,307
Net Assets $798,281
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,900
Expenses
$192,351
Net Income
-$22,451
Net Assets
$791,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,595
41.0%
Program Services $10,691
6.3%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,663
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $63,911
37.6%
Other Revenue $55
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,685
26.4%
Assets/Debt
Total Assets $859,268
Total Liabilities $67,601
Net Assets $791,667
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,645
Expenses
$175,681
Net Income
-$13,036
Net Assets
$814,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,474
41.5%
Program Services $7,459
4.6%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,578
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56,667
34.8%
Other Revenue $3,504
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,739
25.5%
Assets/Debt
Total Assets $891,019
Total Liabilities $76,876
Net Assets $814,143
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $162,642

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,250
Expenses
$187,736
Net Income
-$2,486
Net Assets
$830,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,523
36.4%
Program Services $11,993
6.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,928
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $61,642
33.3%
Other Revenue $4,289
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,964
21.8%
Assets/Debt
Total Assets $924,175
Total Liabilities $93,918
Net Assets $830,257
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $185,250

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,076
Expenses
$181,329
Net Income
$43,747
Net Assets
$832,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,198
31.6%
Program Services $7,739
3.4%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,803
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $59,778
26.6%
Other Revenue $37,975
16.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,294
22.2%
Assets/Debt
Total Assets $925,241
Total Liabilities $92,669
Net Assets $832,572
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $225,076

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,555
Expenses
$174,764
Net Income
$23,791
Net Assets
$794,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,935
34.2%
Program Services $9,871
5.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,443
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $53,271
26.8%
Other Revenue $3,318
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,112
22.4%
Assets/Debt
Total Assets $860,912
Total Liabilities $66,789
Net Assets $794,123
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $202,780

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,501
Expenses
$169,142
Net Income
$100,359
Net Assets
$763,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,838
24.8%
Program Services $65,457
24.3%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,903
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,660
28.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,356
22.1%
Assets/Debt
Total Assets $790,300
Total Liabilities $26,610
Net Assets $763,690
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $269,501

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,510
Expenses
$166,661
Net Income
$100,849
Net Assets
$664,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,390
24.8%
Program Services $60,413
22.6%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,903
0.7%
Net Fundraising $0
Sales of Assets $30,500
11.4%
Net Inventory Sales $0
Other Revenue $52,986
19.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,337
21.8%
Assets/Debt
Total Assets $689,612
Total Liabilities $24,932
Net Assets $664,680
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,880
Expenses
$129,971
Net Income
$39,909
Net Assets
$632,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,265
38.4%
Program Services $55,457
32.6%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,903
1.1%
Net Fundraising $0
Sales of Assets $250
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,909
26.9%
Assets/Debt
Total Assets $632,833
Total Liabilities $0
Net Assets $632,833
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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