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Schaefer Lake Lot Owners Associates Inc

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
$121k (2023)

Expenses
$59.2k (2023)

Total Assets
$714k (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 Form 990
Revenue
$120,511
Expenses
$59,236
Net Income
$61,275
Net Assets
$713,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,794
86.1%
Program Services $0
Investment Income $16,703
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $713,978
Total Liabilities $0
Net Assets $713,978
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
Matt Volmerding (Member At Large) $0 $0 $0
Tanner Tyree (Member At Large) $0 $0 $0
Ken Patton (Member At Large) $0 $0 $0
John Sluys (Member At Large) $0 $0 $0
Jerry Drake (Member At Large) $0 $0 $0
Tim Butler (Secretary) $0 $0 $0
Scott Towsley (President) $0 $0 $0
Jennifer Hellmich (Treasurer) $0 $0 $0
Dave Sanders (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,356
Expenses
$63,624
Net Income
$40,732
Net Assets
$652,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,160
99.8%
Program Services $0
Investment Income $196
0.2%
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 $652,703
Total Liabilities $0
Net Assets $652,703
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
Ben Coy (Facilities Chairman) $0 $0 $0
Brad Anderson (Member At Large) $0 $0 $0
Matt Volmerding (Member At Large) $0 $0 $0
Jennifer Hellmich (Treasurer) $0 $0 $0
Scott Towsley (Secretary) $0 $0 $0
Ken Miller (Vice President) $0 $0 $0
Dean Parrish (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,253
Expenses
$101,108
Net Income
$2,145
Net Assets
$611,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,120
99.9%
Program Services $0
Investment Income $133
0.1%
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 $611,971
Total Liabilities $0
Net Assets $611,971
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
Dean Parrish (Facilities Chairman) $0 $0 $0
Brad Anderson (Member At Large) $0 $0 $0
Ken Miller (Member At Large) $0 $0 $0
Jennifer Hellmich (Treasurer) $0 $0 $0
Scott Towsley (Secretary) $0 $0 $0
Brent Engel (Vice President) $0 $0 $0
Robert Dailey (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,532
Expenses
$56,632
Net Income
$45,900
Net Assets
$609,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,820
99.3%
Program Services $0
Investment Income $712
0.7%
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 $609,826
Total Liabilities $0
Net Assets $609,826
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
Brad Anderson (Member At Large) $0 $0 $0
Dean Parrish (Facilities Chairman) $0 $0 $0
Ken Miller (Member At Large) $0 $0 $0
Jennifer Hellmich (Member At Large) $0 $0 $0
Scott Towsley (Secretary) $0 $0 $0
Rob Daly (Treasurer) $0 $0 $0
Brent Engel (Vice President) $0 $0 $0
Robert Dailey (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,785
Expenses
$71,312
Net Income
-$15,527
Net Assets
$563,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,630
96.1%
Program Services $0
Investment Income $2,155
3.9%
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 $563,925
Total Liabilities $0
Net Assets $563,925
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
Diane Jekel (Treasurer) $0 $0 $0
Scott Towsley (Secretary) $0 $0 $0
Robert Daley (President) $0 $0 $0
Brent Engle (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,169
Expenses
$61,826
Net Income
-$8,657
Net Assets
$579,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,781
99.3%
Program Services $0
Investment Income $388
0.7%
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 $580,421
Total Liabilities $969
Net Assets $579,452
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
Diane Jekel (Treasurer) $0 $0 $0
Candice Towsley (Secretary) $0 $0 $0
Robert Daley (President) $0 $0 $0
Brent Engle (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,433
Expenses
$60,858
Net Income
$35,575
Net Assets
$588,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,236
99.8%
Program Services $0
Investment Income $197
0.2%
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 $588,109
Total Liabilities $0
Net Assets $588,109
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
Diane Jekel (Treasurer) $0 $0 $0
Candice Towsley (Secretary) $0 $0 $0
Robert Daley (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,155
Expenses
$75,247
Net Income
-$13,092
Net Assets
$552,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,990
99.7%
Program Services $0
Investment Income $165
0.3%
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 $552,534
Total Liabilities $0
Net Assets $552,534
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
Kim Teltoe (Treasurer) $0 $0 $0
Freida Robertson (Secretary) $0 $0 $0
Carrie Trotter (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,951
Expenses
$66,169
Net Income
-$1,218
Net Assets
$565,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,786
99.7%
Program Services $0
Investment Income $165
0.3%
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 $565,625
Total Liabilities $0
Net Assets $565,625
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
Scott Cole (Treasurer) $0 $0 $0
Freida Robertson (Secretary) $0 $0 $0
Chris Moore (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,090
Expenses
$58,301
Net Income
-$4,211
Net Assets
$566,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,937
99.7%
Program Services $0
Investment Income $153
0.3%
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 $566,843
Total Liabilities $0
Net Assets $566,843
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 Form 990
Revenue
$50,223
Expenses
$66,900
Net Income
-$16,677
Net Assets
$571,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,084
99.7%
Program Services $0
Investment Income $139
0.3%
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 $571,054
Total Liabilities $0
Net Assets $571,054
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
Scott Cole (Treasurer) $0 $0 $0
Carol Richardson (Secretary) $0 $0 $0
Chris Moore (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,170
Expenses
$63,257
Net Income
-$7,087
Net Assets
$587,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,950
99.6%
Program Services $0
Investment Income $220
0.4%
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 $587,731
Total Liabilities $0
Net Assets $587,731
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 Form 990
Revenue
$47,368
Expenses
$56,277
Net Income
-$8,909
Net Assets
$594,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,990
99.2%
Program Services $0
Investment Income $378
0.8%
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 $594,818
Total Liabilities $0
Net Assets $594,818
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

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

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

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

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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