LAGO MAR MEMBERSHIP ASSOCIATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-10-31 |
---|
Total unrelated business income | USD $ 76,062 |
Program Service Revenue from prior year | USD $ 4,439,607 |
Program Service Revenue from current year | USD $ 4,611,885 |
Investment Income from prior year | USD $ 396 |
Investment Income from current year | USD $ 292 |
Other Revenue from prior year | USD $ 71,637 |
Other Revenue from current year | USD $ 75,770 |
Gross receipts from all sources | USD $ 4,838,201 |
Net assets / fund balances at end of fiscal year | USD $ 1,221,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 694,609 |
Total liabilities at end of fiscal year | USD $ 3,221,342 |
Total liabilities at beginning of fiscal year | USD $ 3,099,563 |
Total assets at end of fiscal year | USD $ 4,442,418 |
Total assets at beginning of fiscal year | USD $ 3,794,172 |
Revenues less expenses for current year | USD $ -406,586 |
Revenues less expenses for previous year | USD $ -449,454 |
Total expenses for current year | USD $ 5,094,533 |
Total expenses for previous year | USD $ 4,961,094 |
Other expenses in current year | USD $ 2,901,325 |
Other expenses in previous year | USD $ 2,694,944 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,193,208 |
Employee salary and benefits paid in previous year | USD $ 2,266,150 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,687,947 |
Total revenue in previous fiscal year | USD $ 4,511,640 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 150,254 |
Gross sales of inventory assets | USD $ 226,024 |
2018-10-31 |
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Total unrelated business income | USD $ 72,033 |
Net unrelated business income | USD $ -51,270 |
Program Service Revenue from prior year | USD $ 4,713,496 |
Program Service Revenue from current year | USD $ 4,439,607 |
Investment Income from prior year | USD $ 846 |
Investment Income from current year | USD $ 396 |
Other Revenue from prior year | USD $ 38,519 |
Other Revenue from current year | USD $ 71,637 |
Gross receipts from all sources | USD $ 4,653,701 |
Net assets / fund balances at end of fiscal year | USD $ 694,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,106,063 |
Total liabilities at end of fiscal year | USD $ 3,099,563 |
Total liabilities at beginning of fiscal year | USD $ 3,235,727 |
Total assets at end of fiscal year | USD $ 3,794,172 |
Total assets at beginning of fiscal year | USD $ 4,341,790 |
Revenues less expenses for current year | USD $ -449,454 |
Revenues less expenses for previous year | USD $ -197,890 |
Total expenses for current year | USD $ 4,961,094 |
Total expenses for previous year | USD $ 4,950,751 |
Other expenses in current year | USD $ 2,694,944 |
Other expenses in previous year | USD $ 2,710,681 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,266,150 |
Employee salary and benefits paid in previous year | USD $ 2,240,070 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,511,640 |
Total revenue in previous fiscal year | USD $ 4,752,861 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 142,061 |
Gross sales of inventory assets | USD $ 213,698 |
2017-10-31 |
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Total unrelated business income | USD $ 39,365 |
Net unrelated business income | USD $ -114,251 |
Program Service Revenue from prior year | USD $ 4,876,531 |
Program Service Revenue from current year | USD $ 4,713,496 |
Investment Income from prior year | USD $ 891 |
Investment Income from current year | USD $ 846 |
Other Revenue from prior year | USD $ 46,145 |
Other Revenue from current year | USD $ 38,519 |
Gross receipts from all sources | USD $ 4,910,053 |
Net assets / fund balances at end of fiscal year | USD $ 1,106,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,303,953 |
Total liabilities at end of fiscal year | USD $ 3,235,727 |
Total liabilities at beginning of fiscal year | USD $ 3,291,314 |
Total assets at end of fiscal year | USD $ 4,341,790 |
Total assets at beginning of fiscal year | USD $ 4,595,267 |
Revenues less expenses for current year | USD $ -197,890 |
Revenues less expenses for previous year | USD $ -156,409 |
Total expenses for current year | USD $ 4,950,751 |
Total expenses for previous year | USD $ 5,079,976 |
Other expenses in current year | USD $ 2,710,681 |
Other expenses in previous year | USD $ 2,675,066 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,240,070 |
Employee salary and benefits paid in previous year | USD $ 2,404,910 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,752,861 |
Total revenue in previous fiscal year | USD $ 4,923,567 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 157,192 |
Gross sales of inventory assets | USD $ 195,711 |
2016-10-31 |
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Total unrelated business income | USD $ 47,036 |
Net unrelated business income | USD $ -161,250 |
Program Service Revenue from prior year | USD $ 4,677,119 |
Program Service Revenue from current year | USD $ 4,876,531 |
Investment Income from prior year | USD $ 330 |
Investment Income from current year | USD $ 891 |
Other Revenue from prior year | USD $ 84,224 |
Other Revenue from current year | USD $ 46,145 |
Gross receipts from all sources | USD $ 5,098,250 |
Net assets / fund balances at end of fiscal year | USD $ 1,303,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,451,362 |
Total liabilities at end of fiscal year | USD $ 3,291,314 |
Total liabilities at beginning of fiscal year | USD $ 3,429,060 |
Total assets at end of fiscal year | USD $ 4,595,267 |
Total assets at beginning of fiscal year | USD $ 4,880,422 |
Revenues less expenses for current year | USD $ -156,409 |
Revenues less expenses for previous year | USD $ -181,652 |
Total expenses for current year | USD $ 5,079,976 |
Total expenses for previous year | USD $ 4,943,325 |
Other expenses in current year | USD $ 2,675,066 |
Other expenses in previous year | USD $ 3,031,770 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,404,910 |
Employee salary and benefits paid in previous year | USD $ 1,911,555 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,923,567 |
Total revenue in previous fiscal year | USD $ 4,761,673 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 174,683 |
Gross sales of inventory assets | USD $ 220,828 |
2015-10-31 |
---|
Total unrelated business income | USD $ 84,554 |
Net unrelated business income | USD $ -163,932 |
Program Service Revenue from prior year | USD $ 4,713,741 |
Program Service Revenue from current year | USD $ 4,677,119 |
Investment Income from prior year | USD $ 977 |
Investment Income from current year | USD $ 330 |
Other Revenue from prior year | USD $ 66,791 |
Other Revenue from current year | USD $ 84,224 |
Gross receipts from all sources | USD $ 4,941,890 |
Net assets / fund balances at end of fiscal year | USD $ 1,451,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,555,014 |
Total liabilities at end of fiscal year | USD $ 3,429,060 |
Total liabilities at beginning of fiscal year | USD $ 3,476,945 |
Total assets at end of fiscal year | USD $ 4,880,422 |
Total assets at beginning of fiscal year | USD $ 5,031,959 |
Revenues less expenses for current year | USD $ -181,652 |
Revenues less expenses for previous year | USD $ 14,017 |
Total expenses for current year | USD $ 4,943,325 |
Total expenses for previous year | USD $ 4,767,492 |
Other expenses in current year | USD $ 3,031,770 |
Other expenses in previous year | USD $ 2,685,740 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,911,555 |
Employee salary and benefits paid in previous year | USD $ 2,081,752 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,761,673 |
Total revenue in previous fiscal year | USD $ 4,781,509 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 180,217 |
Gross sales of inventory assets | USD $ 264,441 |
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