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Lake Forest Prop Owners Assoc Lake Forest Maring

  • Daphne, AL
  • Tax-exempt since Sept. 1981
  • EIN: 63-0787921

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
$3.49M (2022)

Expenses
$3.4M (2022)

Total Assets
$5.58M (2022)

Total Liabilities
$1.15M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,490,751
Expenses
$3,399,670
Net Income
$91,081
Net Assets
$4,421,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,850,314
81.7%
Investment Income $6,441
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $284,354
8.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $349,642
10.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,017,615
29.9%
Assets/Debt
Total Assets $5,576,238
Total Liabilities $1,154,661
Net Assets $4,421,577
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
Gary Gray (President/Tr) $0 $0 $0
John Lake (Secretary) $0 $0 $0
Davida Williams (Member) $0 $0 $0
David Dueitt (Member) $0 $0 $0
Victoria Phelps (Member) $0 $0 $0
Matt Laws (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 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
$3,380,407
Expenses
$3,232,786
Net Income
$147,621
Net Assets
$4,327,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,268,309
96.7%
Investment Income $1,507
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$39,286
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $149,877
4.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $756,131
23.4%
Assets/Debt
Total Assets $5,004,953
Total Liabilities $677,444
Net Assets $4,327,509
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
Mike Morgan (President) $0 $0 $0
Jesse Oswalt (Vice Preside) $0 $0 $0
Gary Gray (Treasurer) $0 $0 $0
John Lake (Secretary) $0 $0 $0
Richard Goddard (Member) $0 $0 $0
Dale Mcginnis (Member) $0 $0 $0
Cathie Marx (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,325,522
Expenses
$2,734,636
Net Income
$590,886
Net Assets
$4,179,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,318,831
99.8%
Investment Income $6,691
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 $759,294
27.8%
Assets/Debt
Total Assets $4,907,964
Total Liabilities $728,076
Net Assets $4,179,888
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
Mark Boyles (Member) $0 $0 $0
David Dueitt (Secretary) $0 $0 $0
Mary Ann Hampton (Treasurer) $0 $0 $0
Ed Kirby (Member) $0 $0 $0
John Lake (Secretary) $0 $0 $0
Mike Morgan (President) $0 $0 $0
Victoria Phelps (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 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
$3,749,755
Expenses
$3,156,418
Net Income
$593,337
Net Assets
$3,589,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,737,314
99.7%
Investment Income $12,441
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 $4,385,057
Total Liabilities $796,055
Net Assets $3,589,002
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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,333,360
Expenses
$3,033,177
Net Income
$300,183
Net Assets
$2,995,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,326,861
99.8%
Investment Income $6,499
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 $3,849,789
Total Liabilities $854,124
Net Assets $2,995,665
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
John Lake (President) $0 $0 $0
Victoria Phelps (Vice Preside) $0 $0 $0
Mary Ann Hampton (Treasurer) $0 $0 $0
David Dueitt (Secretary) $0 $0 $0
Mike Morgan (Sergeant At) $0 $0 $0
Ed Kirby (Member) $0 $0 $0
Mark Boyles (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,526,031
Expenses
$3,008,675
Net Income
$517,356
Net Assets
$2,886,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,523,825
99.9%
Investment Income $2,206
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 $2,533
0.1%
Assets/Debt
Total Assets $3,496,946
Total Liabilities $610,808
Net Assets $2,886,138
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
Victoria Phelps (President) $0 $0 $0
David Dueitt (Vice Preside) $0 $0 $0
Mary Ann Hampton (Treasurer) $0 $0 $0
John Lake (Secretary) $0 $0 $0
Steven Sasser (Sergeant At) $0 $0 $0
Ed Kirby (Member) $0 $0 $0
Mike Morgan (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,330,315
Expenses
$3,008,028
Net Income
$322,287
Net Assets
$2,368,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,329,899
100.0%
Investment Income $416
0.0%
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 $16,022
0.5%
Assets/Debt
Total Assets $2,958,388
Total Liabilities $589,606
Net Assets $2,368,782
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
Steven Sasser (Vice Preside) $0 $0 $0
Victoria Phelps (President) $0 $0 $0
Mary Ann Hampton (Treasurer) $0 $0 $0
David Dueitt (Secretary) $0 $0 $0
Ed Kirby (Member) $0 $0 $0
Richard Kersey (Member) $0 $0 $0
David Sumner (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,898,379
Expenses
$2,894,948
Net Income
$3,431
Net Assets
$2,031,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,898,102
100.0%
Investment Income $277
0.0%
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 $0
Assets/Debt
Total Assets $2,544,175
Total Liabilities $512,442
Net Assets $2,031,733
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
Steven Sasser (President) $0 $0 $0
Victoria Phelps (Vice Preside) $0 $0 $0
Mary Ann Hampton (Treasurer) $0 $0 $0
David Dueitt (Secretary) $0 $0 $0
Ed Kirby (Member) $0 $0 $0
Richard Kersey (Member) $0 $0 $0
David Sumner (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,881,112
Expenses
$2,945,451
Net Income
-$64,339
Net Assets
$2,028,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,880,801
100.0%
Investment Income $311
0.0%
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 $0
Assets/Debt
Total Assets $2,583,043
Total Liabilities $554,741
Net Assets $2,028,302
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 Menefee (Director) $0 $0 $0
Arthur R Anderson (Director) $0 $0 $0
Steve Sasser (Director) $0 $0 $0
Karen Bowman (Director) $0 $0 $0
Mary Ann Hampton (President) $0 $0 $0
Ed Kirby (Vice President) $0 $0 $0
Richards Kersey (Director) $0 $0 $0
Shane Weldon (Secretary) $0 $0 $0
Tony Dees (Treasurer) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,042,483
Expenses
$3,239,307
Net Income
$803,176
Net Assets
$2,092,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,858,366
70.7%
Investment Income $273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,183,844
29.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $788,588
24.3%
Assets/Debt
Total Assets $2,646,180
Total Liabilities $553,539
Net Assets $2,092,641
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.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,877,492
Expenses
$2,850,575
Net Income
$26,917
Net Assets
$1,289,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,842,714
98.8%
Investment Income $329
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,449
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $753,726
26.4%
Assets/Debt
Total Assets $2,270,123
Total Liabilities $980,658
Net Assets $1,289,465
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.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,876,737
Expenses
$2,962,960
Net Income
-$86,223
Net Assets
$1,275,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,869,401
99.7%
Investment Income $853
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,483
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $751,723
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,348,173
Total Liabilities $1,073,123
Net Assets $1,275,050
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

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

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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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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