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Carthage Lake Club

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
$112k (2025)

Expenses
$86.7k (2025)

Total Assets
$460k (2025)

Total Liabilities
$5.92k (2025)

Source: Form 990 tax filings from 2012 to 2025

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 April
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,162
Expenses
$86,675
Net Income
$25,487
Net Assets
$453,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,900
78.4%
Investment Income $23,705
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $557
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,500
23.7%
Assets/Debt
Total Assets $459,578
Total Liabilities $5,921
Net Assets $453,657
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
Drake Delang (Director) $0 $0 $0
Josh Caston (Director) $0 $0 $0
Scott Hocker (Director) $0 $0 $0
Ben Diewold (Director) $0 $0 $0
Steven Bloomer (Director) $0 $0 $0
Kenny Stutsman (Director) $0 $0 $0
Bradley Weiss (Treasurer) $0 $0 $0
Michelle Holmes (Secretary) $0 $0 $0
Michael Olson (President) $0 $0 $0

Document Links

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,256
Expenses
$78,543
Net Income
-$15,287
Net Assets
$426,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,720
> 100%
Investment Income -$15,464
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 $20,938
26.7%
Assets/Debt
Total Assets $433,675
Total Liabilities $7,518
Net Assets $426,157
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 Diewold (Director) $0 $0 $0
Dillan Vancil (Director) $0 $0 $0
Kenny Stutsman (Director) $0 $0 $0
David Riley (Director) $0 $0 $0
Drake Delang (Director) $0 $0 $0
Josh Caston (Director) $0 $0 $0
Michael Olson (President) $0 $0 $0
Bradley Weiss (Treasurer) $0 $0 $0
Michelle Holmes (Secretary) $0 $0 $0

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Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,442
Expenses
$121,982
Net Income
$4,460
Net Assets
$413,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,900
63.2%
Investment Income $1,095
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,447
35.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,826
13.8%
Assets/Debt
Total Assets $418,226
Total Liabilities $4,416
Net Assets $413,810
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
Josh Caston (Director) $0 $0 $0
David Desotel (Director) $0 $0 $0
Ben Diewold (Director) $0 $0 $0
Michael Olson (Director) $0 $0 $0
David Riley (Director) $0 $0 $0
Kenny Stutsman (Director) $0 $0 $0
Bradley Weiss (Treasurer) $0 $0 $0
Michelle Holmes (Secretary) $0 $0 $0
Mike Callaway (President) $0 $0 $0

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Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,552
Expenses
$95,351
Net Income
$2,201
Net Assets
$409,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,900
80.9%
Investment Income $8,322
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,330
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,600
18.5%
Assets/Debt
Total Assets $455,066
Total Liabilities $45,716
Net Assets $409,350
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
William Ackman (Director) $0 $0 $0
David Desotel (Director) $0 $0 $0
Gregory Johnson (Director) $0 $0 $0
Robert Green (Director) $0 $0 $0
Brad Junker (Director) $0 $0 $0
John Mcculley (Director) $0 $0 $0
Edward C Whitham (Treasurer) $0 $0 $0
Michelle Holmes (Secretary) $0 $0 $0
Mike Callaway (President) $0 $0 $0

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Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,804
Expenses
$68,657
Net Income
$16,147
Net Assets
$407,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,700
89.3%
Investment Income $7,404
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,700
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,600
25.6%
Assets/Debt
Total Assets $415,079
Total Liabilities $7,930
Net Assets $407,149
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
Bill Ackman (Director) $0 $0 $0
Brad Junker (Director) $0 $0 $0
Greg Johnson (Director) $0 $0 $0
Mark Riddle (President) $0 $0 $0
Edward C Whitham (Treasurer) $0 $0 $0
Michelle Holmes (Secretary) $0 $0 $0

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Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,921
Expenses
$89,152
Net Income
-$3,231
Net Assets
$391,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,050
89.7%
Investment Income $8,871
10.3%
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 $17,008
19.1%
Assets/Debt
Total Assets $398,464
Total Liabilities $7,462
Net Assets $391,002
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,594
Expenses
$78,239
Net Income
$7,355
Net Assets
$394,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,796
90.9%
Investment Income $7,798
9.1%
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 $16,899
21.6%
Assets/Debt
Total Assets $402,184
Total Liabilities $7,951
Net Assets $394,233
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
Edward C Whitham (Treasurer) $0 $0 $0
Otis Shipley (Director) $0 $0 $0
Thomas Clayton (Director) $0 $0 $0
Michelle Holmes (Secretary) $0 $0 $0
James Garnjobst (President) $0 $0 $0
Mark Riddle (Director) $0 $0 $0
Bill Weaver (Director) $0 $0 $0
Richard Garnjobst (Direcror) $0 $0 $0

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Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,141
Expenses
$83,179
Net Income
-$8,038
Net Assets
$386,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,990
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,899
20.3%
Assets/Debt
Total Assets $387,312
Total Liabilities $434
Net Assets $386,878
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
Edward C Whitham (Treasurer) $0 $0 $0
James Garnjobst (President) $0 $0 $0
Ronald Hoover (Director) $0 $0 $0
Otis Shipley (Director) $0 $0 $0
Tony Malone (Director) $0 $0 $0
Thomas Clayton (Director) $0 $0 $0
Michelle Holmes (Secretary) $0 $0 $0

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Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$91,171
Net Income
-$91,171
Net Assets
$394,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
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 $17,373
19.1%
Assets/Debt
Total Assets $394,580
Total Liabilities $403
Net Assets $394,177
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$81,900
Net Income
-$81,900
Net Assets
$404,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
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 $16,978
20.7%
Assets/Debt
Total Assets $416,335
Total Liabilities $12,086
Net Assets $404,249
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$91,396
Net Income
-$91,396
Net Assets
$398,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
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 $16,778
18.4%
Assets/Debt
Total Assets $429,673
Total Liabilities $30,730
Net Assets $398,943
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$77,126
Net Income
-$77,126
Net Assets
$408,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
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 $15,241
19.8%
Assets/Debt
Total Assets $449,152
Total Liabilities $40,806
Net Assets $408,346
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$76,712
Net Income
-$76,712
Net Assets
$392,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
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 $15,118
19.7%
Assets/Debt
Total Assets $446,785
Total Liabilities $54,206
Net Assets $392,579
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$78,915
Net Income
-$78,915
Net Assets
$329,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
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 $14,796
18.7%
Assets/Debt
Total Assets $398,267
Total Liabilities $68,983
Net Assets $329,284
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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 April
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

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.

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 »

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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.
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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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