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Lake Holiday Property Owners Association Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$161k (2023)

Expenses
$18k (2023)

Total Assets
$270k (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
$160,680
Expenses
$18,011
Net Income
$142,669
Net Assets
$269,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,414
98.6%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,235
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $269,810
Total Liabilities $0
Net Assets $269,810
Compensation
Key Employees and Officers Compensation Related Other
Joshua Brewer (Board Member) $0 $0 $0
Greg Budd (Board Member) $0 $0 $0
David Carnall (President) $0 $0 $0
Robert Grider (Vice Preside) $0 $0 $0
Amanda Hohenstein (Secretary) $0 $0 $0
Trevor Hohenstein (Board Member) $0 $0 $0
Matt Hudson (Board Member) $0 $0 $0
Steve Korecky (Board Member) $0 $0 $0
Lorna O'connell (Treasurer) $0 $0 $0
David Royer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,853
Expenses
$204,943
Net Income
-$54,090
Net Assets
$127,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,499
98.4%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,330
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,141
Total Liabilities $0
Net Assets $127,141
Compensation
Key Employees and Officers Compensation Related Other
Joshua Brewer (Board Member) $0 $0 $0
Greg Budd (Board Member) $0 $0 $0
David Carnall (President) $0 $0 $0
Robert Grider (Vice Preside) $0 $0 $0
Trevor Hohenstein (Board Member) $0 $0 $0
Steve Korecky (Board Member) $0 $0 $0
Bj Newton (Treasurer) $0 $0 $0
David Royer (Board Member) $0 $0 $0
Catharine Slavens (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,163
Expenses
$319,239
Net Income
-$156,076
Net Assets
$181,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,929
98.6%
Investment Income $144
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,090
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $181,231
Total Liabilities $0
Net Assets $181,231
Compensation
Key Employees and Officers Compensation Related Other
Joshua Brewer (Board Member) $0 $0 $0
Greg Budd (Board Member) $0 $0 $0
David Carnall (President) $0 $0 $0
Robert Grider (Vice Preside) $0 $0 $0
Trevor Hohenstein (Board Member) $0 $0 $0
Steve Korecky (Board Member) $0 $0 $0
Bj Newton (Treasurer) $0 $0 $0
David Royer (Board Member) $0 $0 $0
Catharine Slavens (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,553
Expenses
$41,575
Net Income
$122,978
Net Assets
$337,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,288
98.0%
Investment Income $177
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,088
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $337,307
Total Liabilities $0
Net Assets $337,307
Compensation
Key Employees and Officers Compensation Related Other
David Carnall (President) $0 $0 $0
Robert Grider (Vice Preside) $0 $0 $0
Steve Korecky (Board Member) $0 $0 $0
Bj Newton (Treasurer) $0 $0 $0
Dillin Newton (Board Member) $0 $0 $0
David Royer (Board Member) $0 $0 $0
Catharine Slavens (Secretary) $0 $0 $0
Cheryl Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,864
Expenses
$90,993
Net Income
$106,871
Net Assets
$214,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,301
97.2%
Investment Income $360
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,203
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $214,329
Total Liabilities $0
Net Assets $214,329
Compensation
Key Employees and Officers Compensation Related Other
David Carnall (President) $0 $0 $0
Robert Grider (Vice Preside) $0 $0 $0
Bj Newton (Treasurer) $0 $0 $0
Catharine Slavens (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,086
Expenses
$441,112
Net Income
-$319,026
Net Assets
$107,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,995
98.3%
Investment Income $268
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,823
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,458
Total Liabilities $0
Net Assets $107,458
Compensation
Key Employees and Officers Compensation Related Other
Bj Newton (Treasurer) $0 $0 $0
Ellie Dieckmeyer (Secretary) $0 $0 $0
Matt Gilliland (President) $0 $0 $0
Ron Johnson (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,263
Expenses
$38,303
Net Income
$204,960
Net Assets
$426,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,610
99.7%
Investment Income $199
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $454
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $426,484
Total Liabilities $0
Net Assets $426,484
Compensation
Key Employees and Officers Compensation Related Other
Bob Grider (Board Member) $0 $0 $0
Jason Swick (Treasurer) $0 $0 $0
Clay Robinson (Vice Preside) $0 $0 $0
Daryl Hobson (Board Member) $0 $0 $0
Ellie Dieckmeyer (Secretary) $0 $0 $0
Matt Gilliland (President) $0 $0 $0
Steve Korecky (Board Member) $0 $0 $0
Matt Hopkins (Board Member) $0 $0 $0
Ron Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,464
Expenses
$316,628
Net Income
-$61,164
Net Assets
$221,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,107
99.9%
Investment Income $243
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $221,524
Total Liabilities $0
Net Assets $221,524
Compensation
Key Employees and Officers Compensation Related Other
Christopher Delano (Vice Preside) $0 $0 $0
Jason Swick (Treasurer) $0 $0 $0
Clay Robinson (Board Member) $0 $0 $0
Daryl Hobson (Board Member) $0 $0 $0
Ellie Dieckmeyer (Secretary) $0 $0 $0
Matt Gilliland (President) $0 $0 $0
Chet Walker (Board Member) $0 $0 $0
David Royer (Board Member) $0 $0 $0
Ron Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,300
Expenses
$33,573
Net Income
$230,727
Net Assets
$282,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,761
99.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,532
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $282,688
Total Liabilities $0
Net Assets $282,688
Compensation
Key Employees and Officers Compensation Related Other
Christopher Delano (Vice Preside) $0 $0 $0
Jason Swick (Treasurer) $0 $0 $0
Carly Frazier (Board Member) $0 $0 $0
Daryl Hobson (Board Member) $0 $0 $0
Ellie Dieckmeyer (Secretary) $0 $0 $0
Matt Gilliland (President) $0 $0 $0
Chester Walker (Board) $0 $0 $0
David Royer (Board Member) $0 $0 $0
Lana Renick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,293
Expenses
$232,955
Net Income
$20,338
Net Assets
$51,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $249,101
98.3%
Investment Income $154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,038
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,961
Total Liabilities $0
Net Assets $51,961
Compensation
Key Employees and Officers Compensation Related Other
John Bottorff (President) $0 $0 $0
Dallene Harpold (Secretary) $0 $0 $0
Lori Holt (Board Member) $0 $0 $0
Danny Miller (Board Member) $0 $0 $0
Ellie Dieckmeyer (Board Member) $0 $0 $0
Matt Gilliland (Vice Preside) $0 $0 $0
Chester Walker (Treasurer) $0 $0 $0
David Royer (Board Member) $0 $0 $0
Lana Renick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,867
Expenses
$231,348
Net Income
-$481
Net Assets
$31,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,092
98.8%
Investment Income $146
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,629
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,623
Total Liabilities $0
Net Assets $31,623

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,545
Expenses
$96,269
Net Income
$2,276
Net Assets
$32,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $128
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,810
8.9%
Assets/Debt
Total Assets $32,104
Total Liabilities $0
Net Assets $32,104

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,849
Expenses
$77,737
Net Income
-$5,888
Net Assets
$29,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.1%
Program Services $0
Investment Income $307
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,830
6.7%
Assets/Debt
Total Assets $29,828
Total Liabilities $0
Net Assets $29,828

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

What Is 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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  • Raw filing data. Includes EINs and summary financials as structured data.
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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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