Lake Of The Pines Association Inc

Auburn, CA
Tax-exempt since April 1979
EIN: 94-2155130

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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

$9.24M (2022)

Expenses

$9.63M (2022)

Total Assets

$10.2M (2022)

Total Liabilities

$6.02M (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

Revenue

$9,238,411

Expenses

$9,630,383

Net Income

-$391,972

Net Assets

$4,135,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,460,075	59.1%
Program Services	$3,734,487	40.4%
Investment Income	$43,849	0.5%
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	$177,151	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,151,469
Total Liabilities	$6,015,964
Net Assets	$4,135,505

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
Sean Bothelio (General Manager)	$177,151	$0	$0
Andy Ameigeiras (Director)	$0	$0	$0
Frank Mona (Treasurer)	$0	$0	$0
Ron Bomhoff (Director)	$0	$0	$0
Thomas Achter (President)	$0	$0	$0
Richard Mattison (Secretary)	$0	$0	$0
Terra Nofsinger (Vice President)	$0	$0	$0
Michael De Carlo (Director)	$0	$0	$0

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990

Filed on Aug. 22, 2023

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

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$8,974,716

Expenses

$8,285,100

Net Income

$689,616

Net Assets

$4,375,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,444,898	60.7%
Program Services	$3,484,494	38.8%
Investment Income	$45,324	0.5%
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	$176,686	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,706,872
Total Liabilities	$5,331,639
Net Assets	$4,375,233

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
Sean Bothelio (General Manager)	$159,376	$0	$17,310
Andy Ameigeiras (Director)	$0	$0	$0
Frank Mona (Treasurer)	$0	$0	$0
Ron Bomhoff (Director)	$0	$0	$0
Thomas Achter (President)	$0	$0	$0
Richard Mattison (Secretary)	$0	$0	$0
Terra Nofsinger (Vice President)	$0	$0	$0
Michael De Carlo (Director)	$0	$0	$0

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990

Filed on Aug. 8, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$8,187,151

Expenses

$8,211,224

Net Income

-$24,073

Net Assets

$3,395,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,598,787	68.4%
Program Services	$2,553,548	31.2%
Investment Income	$34,816	0.4%
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	$166,100	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,648,737
Total Liabilities	$6,253,673
Net Assets	$3,395,064

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
Sean Bothelio (General Manager)	$99,736	$0	$0
John Bowman (Former General Manager)	$66,364	$0	$0
Andy Ameigeiras (Director)	$0	$0	$0
Roger White (Treasurer)	$0	$0	$0
Ron Bomhoff (Director)	$0	$0	$0
Rich Walker (President)	$0	$0	$0
Robyn Rollins (Secretary)	$0	$0	$0
Frank Mascari (Vice President)	$0	$0	$0
Peggy Fenstermacher (Director)	$0	$0	$0

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990

Filed on July 2, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$8,282,896

Expenses

$7,860,292

Net Income

$422,604

Net Assets

$2,673,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,403,820	65.2%
Program Services	$2,844,504	34.3%
Investment Income	$34,572	0.4%
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	$147,101	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,255,430
Total Liabilities	$5,581,863
Net Assets	$2,673,567

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 Bowman (General Manager)	$147,101	$0	$0
Daryl Chandler (Secretary)	$0	$0	$0
Ross Tokmakian (Treasurer)	$0	$0	$0
Ron Bomhoff (Director)	$0	$0	$0
Rick Fowler (President)	$0	$0	$0
Robyn Rollins (Director)	$0	$0	$0
Paul Brown (Vice President)	$0	$0	$0
Peggy Fenstermacher (Director)	$0	$0	$0

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990

Filed on April 18, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$8,457,103

Expenses

$8,015,020

Net Income

$442,083

Net Assets

$5,785,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,381,436	63.6%
Program Services	$3,050,402	36.1%
Investment Income	$25,265	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	$7,757,241
Total Liabilities	$1,971,339
Net Assets	$5,785,902

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
Daryl Chandler (Secretary)	$0	$0	$0
Ross Tokmakian (Treasurer)	$0	$0	$0
Rich Goldsberry (Director)	$0	$0	$0
Rick Fowler (Vice President)	$0	$0	$0
Robyn Rollins (Director)	$0	$0	$0
Terry Eberhardt (President)	$0	$0	$0
Jane Nole (Director)	$0	$0	$0
John Bowman (General Manager)	$0	$0	$0

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990

Filed on Aug. 28, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$7,537,820

Expenses

$6,891,347

Net Income

$646,473

Net Assets

$5,345,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,536,327	100.0%
Investment Income	$17,452	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$15,959
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$136,959	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,038,810
Total Liabilities	$1,693,325
Net Assets	$5,345,485

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

$7,290,661

Expenses

$6,677,488

Net Income

$613,173

Net Assets

$4,702,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,296,190	> 100%
Investment Income	$21,013	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$26,542
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,503	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,805,353
Total Liabilities	$2,102,360
Net Assets	$4,702,993

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

$7,260,463

Expenses

$5,878,217

Net Income

$1,382,246

Net Assets

$4,069,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,248,491	99.8%
Investment Income	$20,411	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,439
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,726	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,581,744
Total Liabilities	$2,512,520
Net Assets	$4,069,224

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

$6,937,064

Expenses

$6,135,229

Net Income

$801,835

Net Assets

$2,686,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,935,977	100.0%
Investment Income	$1,087	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	$105,108	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,710,077
Total Liabilities	$3,023,099
Net Assets	$2,686,978

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

$6,260,040

Expenses

$6,737,790

Net Income

-$477,750

Net Assets

$1,879,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,156,870	98.4%
Investment Income	$1,320	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$101,850	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,385	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,953,040
Total Liabilities	$3,073,167
Net Assets	$1,879,873

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

$5,874,836

Expenses

$6,687,183

Net Income

-$812,347

Net Assets

$2,357,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,785,941	98.5%
Investment Income	$706	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$88,189	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,243	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,988,419
Total Liabilities	$1,630,796
Net Assets	$2,357,623

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

$5,337,067

Expenses

$4,925,831

Net Income

$411,236

Net Assets

$3,101,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,309,474	99.5%
Investment Income	$2,311	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$57,527
Net Inventory Sales	$0
Other Revenue	$82,809	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,000	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,536,146
Total Liabilities	$1,434,474
Net Assets	$3,101,672

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 June
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

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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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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.
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Updated December 20, 2024

Lake Of The Pines Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $9.24M (2022)

Expenses $9.63M (2022)

Total Assets $10.2M (2022)

Total Liabilities $6.02M (2022)

Tax Filings by Year

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

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

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

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Revenue

$9.24M (2022)

Expenses

$9.63M (2022)

Total Assets

$10.2M (2022)

Total Liabilities

$6.02M (2022)

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 June
2005