Clearlake Keys Property Owners Association

Santa Rosa, CA
Tax-exempt since Aug. 1990
EIN: 68-0159365

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Type of Nonprofit

Designated as a 501(c)(4) 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.

Revenue

$107k (2024)

Expenses

$69.8k (2024)

Total Assets

$225k (2024)

Total Liabilities

$137k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$106,796

Expenses

$69,771

Net Income

$37,025

Net Assets

$88,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$37	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,000	0.9%
Other Revenue	$510	0.5%

Assets/Debt
Total Assets	$225,162
Total Liabilities	$136,508
Net Assets	$88,654

Compensation

Key Employees and Officers	Compensation	Other
Ed Legan (President)	$0	$0
Don Whittier (Vice President)	$0	$0
Corkey Barnes (Director)	$0	$0
Tom Miller (Director)	$0	$0
Kirk Carpenter (Secretary)	$0	$0
Bruce Last (President (Incomming)	$0	$0

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990-EZ

Filed on Sept. 29, 2025

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Fiscal Year Ending Dec.
2023

Revenue

$91,866

Expenses

$83,426

Net Income

$8,440

Net Assets

$51,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$78	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,092	5.5%

Assets/Debt
Total Assets	$458,430
Total Liabilities	$406,801
Net Assets	$51,629

Compensation

Key Employees and Officers	Compensation	Other
Ed Legan (President)	$0	$0
Don Whittier (Vice President)	$0	$0
Matt Smith Former (Secretary)	$0	$0
Donna Mackiewicz (Treasurer)	$0	$0
Corkey Barnes (Director)	$0	$0
Tom Miller (Director)	$0	$0
Kirk Carpenter (Secretary)	$0	$0

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990-EZ

Filed on April 11, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$88,399

Expenses

$67,835

Net Income

$20,564

Net Assets

$43,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,722	9.9%
Program Services	$0
Investment Income	$76	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,823	14.5%

Assets/Debt
Total Assets	$377,218
Total Liabilities	$334,029
Net Assets	$43,189

Compensation

Key Employees and Officers	Compensation	Other
Ed Legan (President)	$0	$0
Don Whittier (Vice President)	$0	$0
Matt Smith (Secretary)	$0	$0
Donna Mackiewicz (Treasurer)	$0	$0
Corkey Barnes (Director)	$0	$0
Tom Miller (Director)	$0	$0

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990-EZ

Filed on Feb. 28, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$56,423

Expenses

$66,625

Net Income

-$10,202

Net Assets

$24,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,040	10.7%
Program Services	$0
Investment Income	$574	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$840	1.5%

Assets/Debt
Total Assets	$383,939
Total Liabilities	$359,210
Net Assets	$24,729

Compensation

Key Employees and Officers	Compensation	Other
Andrew Basurto (President)	$0	$0
Mary King (Director)	$0	$0
Dana Moore (Vice President)	$0	$0
Donna Mackiewicz (Treasurer)	$0	$0
Ed Legan (Secretary)	$0	$0
Corkey Barnes (Director)	$0	$0
Tom Miller (Director)	$0	$0

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990-EZ

Filed on Sept. 29, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$73,420

Expenses

$47,872

Net Income

$25,548

Net Assets

$288,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$359	0.5%
Program Services	$0
Investment Income	$1,446	2.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,204	8.5%

Assets/Debt
Total Assets	$375,730
Total Liabilities	$86,766
Net Assets	$288,964

Compensation

Key Employees and Officers	Compensation	Other
Michael L Herman (President, Former)	$0	$0
Katherine Meister (Vice President)	$0	$0
Deborah Changnon (Treasurer)	$0	$0
Heidi Aragon (Secretary)	$0	$0
Dave Bligh (Director)	$0	$0
Andrew Basurto (President)	$0	$0
Sally West (Director)	$0	$0
Mary King (Director)	$0	$0

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990-EZ

Filed on April 6, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$65,392

Expenses

$34,461

Net Income

$30,931

Net Assets

$263,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,324	15.8%
Program Services	$0
Investment Income	$871	1.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,582	11.6%

Assets/Debt
Total Assets	$362,925
Total Liabilities	$99,509
Net Assets	$263,416

Compensation

Key Employees and Officers	Compensation	Other
Michael L Herman (President)	$0	$0
Katherine Meister (Vice President)	$0	$0
Deborah Changnon (Treasurer)	$0	$0
Heidi Aragon (Secretary)	$0	$0
Ed Legan (Director)	$0	$0
Joe Stella (Director)	$0	$0
Dave Bligh (Director)	$0	$0
Andrew Basurto (Director)	$0	$0
Sally West (Director)	$0	$0

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990-EZ

Filed on July 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$66,802

Expenses

$49,949

Net Income

$16,853

Net Assets

$232,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,156	15.2%
Program Services	$0
Investment Income	$1,299	1.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,615	8.4%

Assets/Debt
Total Assets	$342,323
Total Liabilities	$109,838
Net Assets	$232,485

Compensation

Key Employees and Officers	Compensation	Other
Michael L Herman (President)	$0	$0
Katherine Meister (Vice President)	$0	$0
Deborah Changnon (Treasurer)	$0	$0
Heidi Aragon (Secretary)	$0	$0
Ed Legan (Director)	$0	$0
Joe Stella (Director)	$0	$0
Dave Bligh (Director)	$0	$0

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990-EZ

Filed on March 31, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$69,336

Expenses

$48,216

Net Income

$21,120

Net Assets

$220,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,331	23.6%
Program Services	$0
Investment Income	$839	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,748	4.0%

Assets/Debt
Total Assets	$347,965
Total Liabilities	$127,274
Net Assets	$220,691

Compensation

Key Employees and Officers	Compensation	Other
Joseph Stella (President)	$0	$0
Doug Smith (Vice President)	$0	$0
Heather Mcfadden (Treasurer)	$0	$0
Heidi Aragon (Secretary)	$0	$0
Ed Legan (Director)	$0	$0
Steve Monson (Director)	$0	$0
Michael Herman (Director)	$0	$0

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990-EZ

Filed on Feb. 25, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$68,601

Expenses

$45,351

Net Income

$23,250

Net Assets

$201,871

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,262	22.2%
Program Services	$0
Investment Income	$1,007	1.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,969	4.3%

Assets/Debt
Total Assets	$308,106
Total Liabilities	$106,235
Net Assets	$201,871

Compensation

Key Employees and Officers	Compensation	Other
Joseph Stella (President)	$0	$0
Doug Smith (Vice President)	$0	$0
Heather Mcfadden (Treasurer)	$0	$0
Heidi Aragon (Secretary)	$0	$0
Ed Legan (Director)	$0	$0
Steve Monson (Director)	$0	$0
Michael Herman (Director)	$0	$0

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990-EZ

Filed on Feb. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$69,599

Expenses

$37,063

Net Income

$32,536

Net Assets

$221,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,581	23.8%
Program Services	$0
Investment Income	$1,235	1.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,026	4.3%

Assets/Debt
Total Assets	$262,698
Total Liabilities	$41,088
Net Assets	$221,610

Compensation

Key Employees and Officers	Compensation	Other
Joseph Stella (President)	$0	$0
Doug Smith (Vice President)	$0	$0
Sandra Magnan (Treasurer)	$0	$0
Cathy Jones (Secretary)	$0	$0
Lew Channell (Director)	$0	$0
Steve Monson (Director)	$0	$0
Ed Legan (Director)	$0	$0

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990-EZ

Filed on March 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$70,176

Expenses

$37,877

Net Income

$32,299

Net Assets

$200,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,435	24.8%
Program Services	$0
Investment Income	$2,193	3.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,663	3.8%

Assets/Debt
Total Assets	$212,342
Total Liabilities	$11,792
Net Assets	$200,550

Compensation

Key Employees and Officers	Compensation	Other
Joe Stella (President)	$0	$0
Doug Smith (Vice President)	$0	$0
Sandra Magnan (Treasurer)	$0	$0
Helene Montgomery (Secretary)	$0	$0
Kathy Meister (Director)	$0	$0
Barbara Higman (Director)	$0	$0
Ed Legan (Director)	$0	$0

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990-EZ

Filed on Feb. 28, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$77,158

Expenses

$33,711

Net Income

$43,447

Net Assets

$172,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,756	33.4%
Program Services	$0
Investment Income	$995	1.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$238	0.3%

Assets/Debt
Total Assets	$176,936
Total Liabilities	$4,756
Net Assets	$172,180

Compensation

Key Employees and Officers	Compensation	Other
Joe Stella (President)	$0	$0
Doug Smith (Vice President)	$0	$0
Sandra Magnan (Treasurer)	$0	$0
Helene Montgomery (Secretary)	$0	$0
Kathy Meister (Director)	$0	$0
Barbara Higman (Director)	$0	$0
Ed Legan (Director)	$0	$0

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990-EZ

Filed on Aug. 18, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$69,107

Expenses

$41,197

Net Income

$27,910

Net Assets

$125,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,991	28.9%
Program Services	$0
Investment Income	$898	1.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$156,638
Total Liabilities	$31,277
Net Assets	$125,361

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$68,412

Expenses

$68,764

Net Income

-$352

Net Assets

$91,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,930	29.1%
Program Services	$0
Investment Income	$946	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$143,615
Total Liabilities	$52,555
Net Assets	$91,060

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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Clearlake Keys Property Owners Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $107k (2024)

Expenses $69.8k (2024)

Total Assets $225k (2024)

Total Liabilities $137k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

Revenue

$107k (2024)

Expenses

$69.8k (2024)

Total Assets

$225k (2024)

Total Liabilities

$137k (2024)

Fiscal Year Ending Dec.
2024

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 Sept.
2006

Fiscal Year Ending Sept.
2005