Lake Calhoun Assn Inc

Galva, IL
Tax-exempt since Oct. 1926
EIN: 36-1355462

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$225k (2023)

Expenses

$167k (2023)

Total Assets

$507k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2010 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

Revenue

$225,141

Expenses

$167,344

Net Income

$57,797

Net Assets

$506,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,374	60.1%
Program Services	$33,598	14.9%
Investment Income	$83	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$31,282	13.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$22,243	9.9%
Other Revenue	$2,561	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,428	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,552	27.8%

Assets/Debt
Total Assets	$506,706
Total Liabilities	$0
Net Assets	$506,706

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$5,410

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Nelson (Treasurer)	$3,900	$0	$0
Gary Anderson (President)	$2,054	$0	$0
Art Goodrich (Sec Protem,Vice President)	$1,242	$0	$0
Peggy Jennings (Director)	$232	$0	$0
Chet Travis (Co Vice Pres)	$0	$0	$0
Gary Lumberry (Director)	$0	$0	$0
Keith Luymes (1st Vice President)	$0	$0	$0
Mitch Junis (Director)	$0	$0	$0

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990

Filed on April 24, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$148,962

Expenses

$165,128

Net Income

-$16,166

Net Assets

$448,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,286	43.2%
Program Services	$31,830	21.4%
Investment Income	$74	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$31,547	21.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$20,623	13.8%
Other Revenue	$602	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,139	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,206	27.4%

Assets/Debt
Total Assets	$448,909
Total Liabilities	$0
Net Assets	$448,909

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$4,850

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Nelson (Treasurer)	$3,984	$0	$0
Art Goodrich (2 Nd Vice President)	$2,169	$0	$0
Gary Anderson (President)	$1,986	$0	$0
Chet Travis (Secretary)	$0	$0	$0
Gary Lumberry (Membership)	$0	$0	$0
Keith Luymes (1st Vice President)	$0	$0	$0
Mitch Junis (Director)	$0	$0	$0

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990

Filed on May 2, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$150,117

Expenses

$149,422

Net Income

$695

Net Assets

$465,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,423	40.3%
Program Services	$31,215	20.8%
Investment Income	$69	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$31,538	21.0%
Net Fundraising	$0
Sales of Assets	$1,000	0.7%
Net Inventory Sales	$23,644	15.8%
Other Revenue	$2,228	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,979	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,059	29.5%

Assets/Debt
Total Assets	$465,075
Total Liabilities	$0
Net Assets	$465,075

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$5,350

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Nelson (Treasurer)	$3,966	$0	$0
Gary Anderson (President)	$2,013	$0	$0
Chet Travis (2nd Vice President)	$0	$0	$0
Brenda Holmes (Sec/Treausrer)	$0	$0	$0
Gary Lumberry (Membership)	$0	$0	$0
Art Goodrich (2 Nd Vice President)	$0	$0	$0
Keith Luymes (1st Vice President)	$0	$0	$0
Mitch Junis (Director)	$0	$0	$0

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990

Filed on May 4, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$138,429

Expenses

$141,821

Net Income

-$3,392

Net Assets

$464,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,263	44.3%
Program Services	$22,417	16.2%
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,962	20.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$15,361	11.1%
Other Revenue	$11,380	8.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,507	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,166	28.3%

Assets/Debt
Total Assets	$464,380
Total Liabilities	$0
Net Assets	$464,380

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$4,250

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Nelson (Treasurer)	$2,780	$0	$0
Gary Anderson (President)	$1,727	$0	$0
Chet Travis (2nd Vice President)	$0	$0	$0
Brenda Holmes (Sec/Treausrer)	$0	$0	$0
Gary Lumberry (Membership)	$0	$0	$0
Art Goodrich (2 Nd Vice President)	$0	$0	$0
Keith Luymes (1st Vice President)	$0	$0	$0
Mitch Junis (Director)	$0	$0	$0

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990

Filed on May 28, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$148,019

Expenses

$144,279

Net Income

$3,740

Net Assets

$467,772

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,448	35.4%
Program Services	$26,439	17.9%
Investment Income	$58	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,532	18.6%
Net Fundraising	$0
Sales of Assets	$23,505	15.9%
Net Inventory Sales	$16,217	11.0%
Other Revenue	$1,820	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,734	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,590	27.4%

Assets/Debt
Total Assets	$467,772
Total Liabilities	$0
Net Assets	$467,772

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$122,269

Expenses

$143,465

Net Income

-$21,196

Net Assets

$464,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,558	43.8%
Program Services	$21,819	17.8%
Investment Income	$47	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,624	22.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$18,507	15.1%
Other Revenue	$714	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,051	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,836	27.8%

Assets/Debt
Total Assets	$464,032
Total Liabilities	$0
Net Assets	$464,032

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$124,182

Expenses

$145,079

Net Income

-$20,897

Net Assets

$485,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,702	40.0%
Program Services	$23,629	19.0%
Investment Income	$67	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,157	21.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$20,286	16.3%
Other Revenue	$4,341	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,374	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,937	30.3%

Assets/Debt
Total Assets	$485,228
Total Liabilities	$0
Net Assets	$485,228

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$142,253

Expenses

$141,650

Net Income

$603

Net Assets

$506,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,925	37.9%
Program Services	$26,915	18.9%
Investment Income	$59	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$29,111	20.5%
Net Fundraising	$0
Sales of Assets	$7,680	5.4%
Net Inventory Sales	$21,106	14.8%
Other Revenue	$3,457	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,506	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,617	31.5%

Assets/Debt
Total Assets	$506,125
Total Liabilities	$0
Net Assets	$506,125

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$132,555

Expenses

$144,274

Net Income

-$11,719

Net Assets

$505,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,047	42.3%
Program Services	$26,221	19.8%
Investment Income	$48	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,921	19.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$20,500	15.5%
Other Revenue	$3,818	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,609	33.0%

Assets/Debt
Total Assets	$505,522
Total Liabilities	$0
Net Assets	$505,522

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$143,095

Expenses

$143,067

Net Income

$28

Net Assets

$517,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,218	45.6%
Program Services	$16,135	11.3%
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,882	10.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$46,182	32.3%
Other Revenue	$637	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,819	31.3%

Assets/Debt
Total Assets	$517,241
Total Liabilities	$0
Net Assets	$517,241

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$146,060

Expenses

$147,023

Net Income

-$963

Net Assets

$517,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$67,487	46.2%
Program Services	$17,858	12.2%
Investment Income	$149	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,140	9.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$43,187	29.6%
Other Revenue	$3,239	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,248	29.4%

Assets/Debt
Total Assets	$517,213
Total Liabilities	$0
Net Assets	$517,213

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$134,389

Expenses

$150,697

Net Income

-$16,308

Net Assets

$518,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,025	76.7%
Program Services	$0
Investment Income	$414	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$30,950	23.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,404	32.1%

Assets/Debt
Total Assets	$559,047
Total Liabilities	$40,871
Net Assets	$518,176

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$144,614

Expenses

$175,658

Net Income

-$31,044

Net Assets

$534,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$106,335	73.5%
Program Services	$0
Investment Income	$629	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$37,650	26.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,754	34.6%

Assets/Debt
Total Assets	$570,355
Total Liabilities	$35,871
Net Assets	$534,484

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$154,661

Expenses

$161,333

Net Income

-$6,672

Net Assets

$565,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,877	53.6%
Program Services	$0
Investment Income	$781	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,000	6.5%
Net Inventory Sales	$20,903	13.5%
Other Revenue	$40,100	25.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,684	33.9%

Assets/Debt
Total Assets	$600,595
Total Liabilities	$35,067
Net Assets	$565,528

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

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

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

PDF

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.

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Lake Calhoun Assn Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $225k (2023)

Expenses $167k (2023)

Total Assets $507k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Revenue

$225k (2023)

Expenses

$167k (2023)

Total Assets

$507k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004